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

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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 1,103,674,649.00 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
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 247,752 2022-07-20 2022-07-25 24121020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 DT 30.06.2022 FATURA 4624/2022 DT 05.07.2022 flete hyrja 10 dt 05.07.2022 pmd 05.07.2022 karburant
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 76,428 2022-07-21 2022-07-22 27421090082022 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.4534 dt.01.07.2022 FH nr.41 dt.01.07.2022
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) "GEGA CENTER GKG" Tirane 360,000 2022-07-20 2022-07-22 13210161352022 Kancelari 1016135 AAPSK, Lik Bl karburanti, Uprok 1974 dt 15.6.22, ft of 1794/18 dt 12.7.22, pv 2104/1 dt 19.7.22, fh 7 dt 19.7.22, fat 4881/2022 dt 19.7.22
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 299,838 2022-07-15 2022-07-19 14910870342022 Karburant dhe vaj 1087034, AKPT, 602- lik blerje karburanti up nt 1037/02 dt 29.06.2022 ft of 30.06.2022 pv 04.07.2022 ft 4571/2022 dt 04.07.2022 fh 35 dt 04.07.22
    Qendra Komunitare Shkoze (3535) "GEGA CENTER GKG" Tirane 499,998 2022-07-18 2022-07-19 6321011652022 Karburant dhe vaj 2101165, QKShkoze karburant dhe vaj maj 2022 kontrata nr 201 dt 11.5.2022 up nr 184 dt 4.5.2022 ftese oferte nr 185 dt 5.5.2022 fature 3634/2022 dt 12.5.2022 fh nr 9 dt 12.5.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 509,544 2022-07-14 2022-07-15 42321530012022 Karburant dhe vaj BASHKIA PRRENAS,LIK FAT NR 4423/2022 DATE 28.06.2022,FH NR 29 DT 28.06.2022,UP NR 2 DT 28.01.2022,VEND FIT NR 26 DT 16.03.2022,KONT NR 934 DT 18.03.2022,UB NR 4642,PER BLERJE KARBURANTI PER DREJT E RRUGEVE.
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,302,660 2022-07-14 2022-07-15 51121470012022 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik.blerje karburanti per nevojat e bashkise,fat.fisk.nr.4272 dt.17.06.2022,fh.nr.143 dt.17.06.2022,PV marrje dorezim dt.17.06.2022,kontr.nr.1913/14 dt.31.05.2022
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 178,500 2022-07-12 2022-07-13 4410061002022 Karburant dhe vaj KARBURANT FAT 4438/2022 DT 29.06.2022 UP 114/1 DT 15.06.2022 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) "GEGA CENTER GKG" Tirane 119,850 2022-07-08 2022-07-13 26710111532022 Karburant dhe vaj Akad.Stud.Albanalogjike 2022 karburant shkres 190 dt 27.6.22 ft 4501 dt 30.6.2022 fh 6 dt 30.6.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 69,250 2022-07-08 2022-07-12 16610051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.4691 dt.07.07.2022, fh.nr.12 dt.07.07.2022, PV marrjes dorezim dt.07.07.2022
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 796,536 2022-07-07 2022-07-08 30521300012022 Karburant dhe vaj Bashkia M.Madhe (lik.blerje benzine fat.elektr.nr.4305& proc.verbal.& flet-hyrjedt.21.06.2022.
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 46,134 2022-07-06 2022-07-07 10410160612022 Karburant dhe vaj 1016061 PREFEKTURA NAFTE LIK FAT NR 4552 DT 01.07.2022
    Drejtoria e shendetit publik Lac (2019) "GEGA CENTER GKG" Laç 576,000 2022-07-06 2022-07-07 8710130342022 Karburant dhe vaj Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per karburant diesel fat. nr 243/2022 dt 01.02.2022 ,urdhe prokurimi nr 1 dt 13.01.2022 fh nr 4 dt 01.02.2022 kerkese e dt 10.01.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 511,608 2022-07-05 2022-07-06 37821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4211/2022,DATE 13.06.2022,PER BLERJE KARBURANTI,FH NR 27 DATE 13.06.2022,UP NR 2 DATE 28.01.2022,VEND FIT NR 26 DATE 16.03.2022,KONT NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 467,304 2022-07-05 2022-07-06 37721530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 3854/2022 DATE 27.05.2022,FH NR 23 DATE 27.05.2022,UP NR 2 DATE 28.01.2022,KONT NR 934 DT 18.03.2022,PER BLERJE KARBURANTI,UB NR 4642,VEND FIT NR 26 DATE 16.03.2022.
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 127,464 2022-07-04 2022-07-05 12020370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL QERSHOR 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.4271/2022, DT.17.06.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 112,842 2022-06-28 2022-07-01 11520370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL PRILL 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.3539/2022, DT.09.05.2022
    Shkolla e Magjistratures (3535) "GEGA CENTER GKG" Tirane 399,000 2022-06-28 2022-06-30 21210550012022 Karburant dhe vaj 1055001, Shkolla e Magjistratures,lik per blerje karburanti , Kont nr.433/1 dt 13.6.2022 , UP nr.12 dt 20.5.2022 , kerkesa dt 20.5.2022 , ft nr.4300/22 dt 21.6.2022 ,FH nr.11 dt 21.6.2022
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 515,304 2022-06-28 2022-06-30 23121020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat pagese kontrata 2614 date 19.05.2021 fatura 3650/2022 date 12.05.2022 flete hyrja 28 dt 12.05.2022 pmd 12.05.2022 karburant
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 8,934,720 2022-06-24 2022-06-27 27821300012022 Karburant dhe vaj Bashkia M.Madhe lik.pjesor gaz oil.kon.19.01.2022.fat.flet hyrje.26.04.2022.