Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,103,674,649.00 1,662 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 108,000 2022-10-10 2022-10-11 18320370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL SHTATOR 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.6120/2022, DT.22.09.2022
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,360,920 2022-10-06 2022-10-07 45521100012022 Karburant dhe vaj 2022 Bashkia Cerrik karburant u-p nr, 22 dt. 09.01.2022pcesverbal dt.07.02.2022vendim i komisionit njoftim fituesi kontrat dt.22.02.2022 procesverbal i marrjes ne dorezim te mallit fature nr. 4260/2022 dt.16.06.2022
    Gjykata e rrethit Diber (0606) "GEGA CENTER GKG" Diber 671,954 2022-10-06 2022-10-07 11910290142022 Karburant dhe vaj 1029014 Gjykata karburant,fat nr 6175/2022 dt 26.09.2022,pv marrje ne dorezim dt 26.09.2022,fh nr 06 dt 26.09.2022,ndryshim grafiku
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 256,565 2022-10-06 2022-10-07 14621470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5714 dt.01.09.2022, fh.nr.29 dt.01.09.2022, PV marrje dorezim nr.234 dt.01.09.2022, Kontr.nr.1913/31.05.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 66,514 2022-10-06 2022-10-07 15010160612022 Karburant dhe vaj 1016061 PREFEKTURA LIK BLERJE NAFTE FAT NR 6287 DT 03.10.2022
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 219,000 2022-10-05 2022-10-06 6110061002022 Karburant dhe vaj KARBURANT LIK FAT 6216/2022 DT 28.9.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Klubi I Sportit (0808) "GEGA CENTER GKG" Elbasan 499,946 2022-10-05 2022-10-06 14721090122022 Karburant dhe vaj 2109012 Klubi Shumësportësh, karburant (gazoil),UP nr.162 dt.14.01.2022,NjF nr.162/7 dt.24.02.2022,Kontrate nr.162/13 dt.07.03.2022,Fature nr.6336/2022 dt.04.10.2022,FH nr.23+PVMD dt.05.10.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 46,116 2022-10-04 2022-10-05 12810870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 5923 dt 8.9.2022 fh 20 dt 8.9.2022 pv 8.9.2022
    Biblioteka kombetare (3535) "GEGA CENTER GKG" Tirane 110,952 2022-09-30 2022-10-04 25810120252022 Karburant dhe vaj Bibloteka e Kombetare 1012025 likujd blerje karburanti fat nr 6018/22 dt 16.09.2022 fh nr 36 dt 16.09.2022 njfit dt 15.09.2022 urdh prok nr 128 dt 12.09.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 110,500 2022-10-03 2022-10-04 18220370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL GUSHT 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.5404/2022, DT.12.08.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "GEGA CENTER GKG" Tirane 528,576 2022-09-29 2022-09-30 40410111532022 Karburant dhe vaj Akad.Stud.Albanalogjike 2022 shp per karburant, up nr 38 dt 14.9.2022 formular njoftim fituesi nr 306/7 dt 16.9.2022 ft nr 6160/2022 dt 26.9.2022 fh nr 13 dt 26.9.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 112,554 2022-09-28 2022-09-29 16320370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL KORRIK 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.4690/2022, DT.07.07.2022
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 342,090 2022-09-26 2022-09-28 41110220012022 Karburant dhe vaj 1022001 Akademia e Shkencave, lik Blerje karburanti , UP nr.42 dt 13.9.2022 , njo fit dt 15.9.2022 , ft nr.6052/2022 dt 19.9.2022 , FH nr.28 dt 19.9.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 238,788 2022-09-27 2022-09-28 72321470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5718 dt.01.09.2022, fh.nr.194 dt.01.09.2022, PV marrje dorezim dt.01.09.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 71,636 2022-09-27 2022-09-28 72421470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5716 dt.01.09.2022, fh.nr.197 dt.01.09.2022, PV marrje dorezim dt.01.09.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 994,944 2022-09-27 2022-09-28 72221470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5717 dt.01.09.2022, fh.nr.196 dt.01.09.2022, PV marrje dorezim dt.01.09.2022, kontr.nr.1934/14 dt.31.05.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 97,915 2022-09-23 2022-09-26 14521090172022 Karburant dhe vaj 2109017 Qendra Sociale Balashe ,blerje diezel,UP nr.162 dt.14.01.2022,Kontrate nr.162/13 dt.07.03.2022 fature nr.5138/2022 FH nr.16 dt.01.08.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 488,160 2022-09-22 2022-09-23 572/21530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 5606/2022 DATE 29.08.2022,FH NR 39 DATE 29.08.2022,KONT NR 934 DATE 18.03.2022,PER BLERJE KARBURANTI,UB NR 4642.
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 84,432 2022-09-21 2022-09-22 15110290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj karburant fat nr 6010/2022 dt 15.09.2022 fh nr 14 dt 15.09.2022 kontr 76 prot dt 26.01.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 141,313 2022-09-20 2022-09-22 29721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 5400/2022 dt 12.08.2022 flete hyrja 12 dt 24 dt 12.08.2022 pmd 12.08.2022 karburant