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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,116,570,231.00 1,672 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
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 101,904 2022-08-29 2022-08-30 12021090172022 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.4529/2022 FH nr.13 dt.01.07.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 561,932 2022-08-22 2022-08-29 66821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 4514/2022 dt 30.06.2022 flete hyrja 43 dt 30.06.2022 pmd 30.06.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 491,839 2022-08-22 2022-08-29 66721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 473/2021 dt 28.07.2021 flete hyrja 51 dt 28.07.2021 pmd 28.07.2021 karburant
    Zyra Vendore Arsimore, Ura Vajgurore (0202) "GEGA CENTER GKG" Berat 90,000 2022-08-23 2022-08-29 24310112482022 Karburant dhe vaj 1011248 Zy.V.A Ure, paguar up nr.1, dt.19.08.2022, fatura nr.5512/2022, dt.23.08.2022, pmd dt.23.08.2022, fh nr.6, dt.23.08.2022, blerje nafte
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 35,957 2022-08-22 2022-08-29 66621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 473/2021 dt 28.07.2021 flete hyrja 51 dt 28.07.2021 pmd 28.07.2021 karburant
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 1,659,192 2022-08-22 2022-08-26 35610290012022 Karburant dhe vaj KLGJ, karburant marrv kuader nr 5664/20 dt 28.04.2022 kont nr 5664/30 dt 01.08.2022 fat nr 5140/2022 fh nr 19 dt 01.08.2022
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 3,375,550 2022-08-23 2022-08-24 37621300012022 Karburant dhe vaj Bashkia M.Madhe lik.pjesor gaz oil.kon.19.01.2022.fat.nr.4953,flet hyrje.25.07.2022.
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) "GEGA CENTER GKG" Tirane 387,000 2022-08-17 2022-08-19 11910112042022 Karburant dhe vaj Instit.Fizikes Berthamore 2022 karburant up 5.8.22 nj fit 10.8.2022 ft 5397/22 dt 12.8.22 fh 12.8.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 449,304 2022-08-18 2022-08-19 50921530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR. 5191/2022,DATE 03.08.2022,SHPENZIME PER BLERJE KARBURANTI,FH NR.36 DT 03.08.2022 UP NR 2 DT 28.01.2022,VEND FIT 26 DT 16.03.2022,KONT NR 934 DT 18.03.2022,UB NR.4642.
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,953,980 2022-08-17 2022-08-18 38321100012022 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. 1315/2022 dt.22.02.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,215,903 2022-08-16 2022-08-17 12821470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5141 dt.01.08.2022, fh.nr.25 dt.01.08.2022, PV marrje dorezim nr.218 dt.01.08.2022, kontr.nr.1913/31.05.2022
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 28,813 2022-08-16 2022-08-17 31621090082022 Karburant dhe vaj 2022 Qendra Ekonomike e Arsimit, Blerje Gaz oil,UP nr.926 dt.16.10.2019,Marveshje kuader nr.9926/7 dt.26.12.2019 Kontrat publike dt.30.12.2019, Nj.F dt.16.12.2019,Fat nr.381632 dt.01.08.2022 FH nr.53 dt.01.08.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 477,576 2022-08-15 2022-08-16 49121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4834/2022 DATE 14.07.2022,FH NR 34 DT 14.07.2022,PER BLERJE KARBURANTI,KONT NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 182,582 2022-08-11 2022-08-15 48721290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrfikesen, reparti i MZSH Lushnje sipas fat.fisk.nr.5135,dt.01.08.2022, F.hyrje nr.28,dt.01.08.2022,pcv marr.dorez.dt.01.08.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 35,536 2022-08-11 2022-08-15 48821290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrfikesen, reparti i MZSH Lushnje sipas fat.fisk.nr.4901,dt.20.07.2022, F.hyrje nr.26,dt.20.07.2022,pcv marr.dorez.dt.20.07.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 376,576 2022-08-11 2022-08-15 48621290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.5134,dt.01.08.2022, F.hyrje nr.27,dt.01.08.2022,pcv marr.dorez.dt.01.08.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 202,904 2022-08-10 2022-08-11 6810112592022 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BL.KARBURANT, U.P NR.12 DT 29.06.2022, FT.OF.DT 04.07.22, P.V FON.LIM.DT 29.06.22, PRINTIME SISTEMI, FAT.NR.4759/2022 DT 11.07.22, F.H NR.9 DT 11.07.22, P.V.M.D DT 11.07.22,UB44217
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 35,957 2022-08-09 2022-08-11 54421020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1191/2021 dt 01.10.2021 flete hyrja 60 dt 01.10.2021 pmd 01.10.2021 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 68,774 2022-08-10 2022-08-11 12210160612022 Karburant dhe vaj 1016061 PREFEKTURA LIK BLERJE NAFTE DFAT NR 5136 DT 01.08.2022 KONT 620 DT 01.08.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 466,980 2022-08-08 2022-08-10 7810131472022 Karburant dhe vaj 1013147 Drejt Qendr.OKSH ,lik karburant,urdh prok nr 60 dt 21.06.2022,ftese oferte 28.06.2022,njof fit 22.06.2022,fat 4376/2022 dt 27.06.2022,fl hyr nr 1 dt 27.06.2022