Treasury Transactions 2019-2025

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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 info@ais.al. 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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    •  * 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 1,273,598,163.00 1,885 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
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 102,849 2022-12-29 2022-12-30 59723260012022 Te tjera transferime korrente lik fat 7818/2022 dt 23.12.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) "GEGA CENTER GKG" Tirane 550,800 2022-12-29 2022-12-30 19510870262022 Karburant dhe vaj 1087026,AAPAABE,602- blerje karburanti up nr 9 dt 6.12.2022 ft fo 6.12.2022 klas perf 7.12.2022 kont 214/7 dt 15.12.2022 pvmd 16.12.2022 ft 7762/2022 dt 16.12.2022 fh 8 dt 16.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 644,000 2022-12-28 2022-12-29 55610290012022 Karburant dhe vaj KLGJ, karburant marrv kuader nr 5664/20 dt 28.04.2022 minikont nr 5664/36 dt 08.11.2022 fat nr 7720/2022 dt 13.12.2022 fh nr 27 dt 13.12.2022
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 176,218 2022-12-28 2022-12-29 62510220012022 Karburant dhe vaj 1022001 Akademia e Shkencave,lik blerje karb , UP nr.62 dt 6.12.22 , njo fit dt 7.12.22 , ft nr.7784/2022 dt 20.12.22 , fh nr.47 dt 20.12.22
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) "GEGA CENTER GKG" Tirane 118,950 2022-12-23 2022-12-28 20810102792022 Karburant dhe vaj 1010279, Dr ,P, Akreditimit BL KARBURANT UP 17 DT 12.12.2022 PV 13.12.2022 FT 7724/2022 DT 13.12.22 FH 8 dt 14.12.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 1,498,470 2022-12-27 2022-12-28 83721530012022 Te tjera transferime korrente B.PRRENJAS,LIK.FAT.NR.7804/2022 DATE 22.12.2022,KONTRATE NR 3499 DATE 09.12.2022 BLERJE KARBURANTI NE RASTE MERGJENCE
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "GEGA CENTER GKG" Tirane 247,200 2022-12-27 2022-12-28 11810120202022 Karburant dhe vaj Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje karburanti fat nr 7776/2022 dt 18.12.2022 fh nr 12 dt 19.12.2022 njfit dt 09.12.2022 urdh prok nr 32 dt 06.12.2022
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 604,368 2022-12-23 2022-12-28 46721020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat kthim pagese kontrata 2614 dt 19.05.2021 fatura 7768/2022 dt 16.12.2022 flete hyrja 54 dt 16.12.2022 pvmd 16.12.2022 karburant
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 42,835 2022-12-22 2022-12-23 17610870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 7251 dt 11.11.2022 fh 24 dt 21.11.2022 pv 21.11.2022
    Drejtoria Arsimore Durres (0707) "GEGA CENTER GKG" Durres 99,910 2022-12-20 2022-12-21 45010110072022 Karburant dhe vaj 1011007 Z.VEND ARSIMORE DURRES KARBURANT FAT NR 7345 DT 01.12.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 650,498 2022-12-20 2022-12-21 82821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 7730/2022 DATE 13.12.2022,PER BLERJE KARBURANTI,FH NR.56 DATE 13.12.2022,KONT NR 934 DATE 18.03.2022,PER BLERJE KARBURANTI,UB NR 4642.
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 150,986 2022-12-20 2022-12-21 98421470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburanti per nevojat e bashkise, fat.fisk.nr.7368 dt.01.12.2022,fh.nr.280 dt.01.12.2022,PV marje dorezim dt.01.12.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 70,218 2022-12-20 2022-12-21 98521470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburanti per nevojat e bashkise, fat.fisk.nr.7369 dt.01.12.2022,fh.nr.281 dt.01.12.2022,PV marje dorezim dt.01.12.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 6,900 2022-12-20 2022-12-21 98321470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje gazi per kopeshtin Cerme Sektor Nj.Ad.Terbuf,fat.fisk.nr.7326 dt.30.11.2022,fh.nr.278 dt.30.11.2022,PV marje dorezim dt.30.11.2022, Kontr.nr.2555/4 dt.17.06.2022
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,077,868 2022-12-20 2022-12-21 60321100012022 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. 6654/2022 dt.21.110.2022 fl hr nr,33dt11.11.20
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,464,560 2022-12-19 2022-12-20 30921090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr.5679/2022 dt 31.08.2022 fh nr.11 dt 31.08.2022 pv marrje ne dorezim 31.08.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,682,240 2022-12-19 2022-12-20 30821090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr.4129/2022 dt 07.06.2022 fh nr.07 dt 07.06.2022 pv marrje ne dorezim 07.06.2022
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 108,145 2022-12-16 2022-12-20 24910290122022 Karburant dhe vaj Gjykata Berat 1029012, u prok nr 9 dt 08.11.2022 fat 7727 dt 13.12.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 36,000 2022-12-15 2022-12-19 38721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 7642/2022 dt 09.12..2022 flete hyrja 51 dt 24 dt 09.12..2022 pmd 09.12.2022 karburant
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,315,440 2022-12-16 2022-12-19 254821180012022 Karburant dhe vaj BASHKIA KAVAJE BLERJE KARBURANT, FATURE NR 1310 DT 21.02.2022 KONTRATE NR 2812/4 DT 25.10.2021