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 [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 1,224,150,631.00 1,818 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
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 310,983 2022-11-18 2022-11-21 18810290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj . karburant fat nr 7201/2022 dt 17.11.2022 fh nr 18 dt 17.11.2022 up nr 57 dt 18.10.2022 ftese per oferte njoftim fituesi
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 480,000 2022-11-17 2022-11-21 14621020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrate nr.3417, dt.30.06.2022, fatura nr.6802/2022, dt.01.11.2022, pmd dt.01.11.2022, fh nr.25, dt.01.11.2022, shpenzime karburanti
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 1,183,320 2022-11-18 2022-11-21 45521360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,likujdon karburant nafte, Kontrate nr.2486/11 dt.20.07.2022, Fatura nr.4904/2022+FH nr.31+PVMD dt.20.07.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 46,944 2022-11-17 2022-11-18 16510160612022 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE FAT NR 36796 DT 01.11.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 23,472 2022-11-17 2022-11-18 16610160612022 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE FAT NR 6850DT 01.11.2022
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 1,086,600 2022-11-16 2022-11-17 103221360012022 Karburant dhe vaj 2136001 Bashkia Pogradec,likujdon karburant, nafte, Kontrata nr.2486/16 dt.28.09.2022, FAtura nr.6217/2022+FH nr.41+PVMD dt.28.09.2022
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 594,995 2022-11-15 2022-11-16 3541290122022 Karburant dhe vaj 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.112,dt.24.02.2022, Blerje gazoil per ngrohje dhe mjetet e transportit sipas fat.fisk.nr.6221,dt.28.09.2022, f.hyrje nr.11,dt.28.09.2022,Pcv.marr.dorez.dt.28.09.2022
    Zyra Punesimit Korçe (1515) "GEGA CENTER GKG" Korçe 490,000 2022-11-14 2022-11-15 43810101982022 Karburant dhe vaj 1010198-DRAKPA KO,KARBURANT,U.P.4/5 DT 28.09.22/11.10.22,FT.OF DT 28.09.22/11.10.22,P.V F.LIM DT 27.09.22/11.10.22,F.NJ.ANULL DT 29.09.22,NJ.FIT DT 12.10.22,P.V DT 13/17.10.22,FAT.6613/2022 DT 18.10.22,F.H.12 DT 18.10.22,P.V M.D DT 18.10.22
    Prefektura e qarkut Diber (0606) "GEGA CENTER GKG" Diber 467,016 2022-11-11 2022-11-14 18510160602022 Karburant dhe vaj 1016060 Prefektura Dibër,nafte,up nr 32/1 dt 27.10.2022,fh nr 10 dt 08.11.2022,,njf,ft nr 7079/2022 dt 08.11.2022,fte o,fond limit,pv dorezim dt 08.11.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) "GEGA CENTER GKG" Tirane 888,000 2022-11-11 2022-11-14 11810870412022 Karburant dhe vaj 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- lik blerje karburant memo dt 15.09.2022 up nr 188 dt 27.10.2022 ft of 27.10.2022 nj fit 31.10.2022 kont 750/1 dt 2.11.2022 fh 19 dt 3.11.2022 ft 6918 dt 03.11.2022
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 165,211 2022-11-11 2022-11-14 43521090082022 Karburant dhe vaj 2109008 Qendra Ekonomike Arsimit,gazoil,UP nr.162 dt.14.01.2022,NjF dt.162/7 24.02.2022,kontr nr.162 dt.07.03.2022,Fature nr.6800/2022+FH nr.92 dt.01.11.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 305,370 2022-11-11 2022-11-14 69821290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.6846,dt.01.11.2022, F.hyrje nr.38,dt.01.11.2022,pcv marr.dorez.dt.01.11.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 70,470 2022-11-11 2022-11-14 69921290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrefikesen ne Bashkine Lushnje sipas fat.fisk.nr.6847,dt.01.11.2022, F.hyrje nr.39,dt.01.11.2022,pcv marr.dorez.dt.01.11.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 387,570 2022-11-08 2022-11-14 91221020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.05.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 4638/2022 dt 06.07.2022 flete hyrja 46 dt 06.07.2022 pmd 06.07.2022 karburant
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 292,696 2022-11-10 2022-11-11 71021530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6845/2022 DATE 01.11.2022,PER BLERJE KARBURANTI,FH NR 49 DATE 01.11.2022,KONT NR 934 DATE 18.03.2022,UB NR.4642.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 23,384 2022-11-10 2022-11-11 71221530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6845/2022 DATE 01.11.2022,PER BLERJE KARBURANTI,FH NR 49 DATE 01.11.2022,KONT NR 934 DATE 18.03.2022,UB NR.4642.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 389,016 2022-11-10 2022-11-11 71121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6845/2022 DATE 01.11.2022,PER BLERJE KARBURANTI,FH NR 49 DATE 01.11.2022,KONT NR 934 DATE 18.03.2022,UB NR.4642.
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 99,760 2022-11-08 2022-11-10 9710102712022 Karburant dhe vaj SHKOLLA 26 MARSI LIKUJDIM KARBURANT FATURE NR 7075 DT 08.11.2022 UP NR 46 DT 04.11.2022
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 240,000 2022-11-09 2022-11-10 16810870292022 Karburant dhe vaj 1087029, Kultet, 602- blerje karburanti up nr 56 dt 17.10.22 ft of 18.10.2022 kont 198/3 dt 27.10.2022 pvmd 27.10.2022 ft 6731/2022 dt 27.10.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 240,000 2022-11-08 2022-11-09 26810051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.6795 dt.01.11.2022, fh.nr.19 dt.01.11.2022, PV marrjes dorezim dt.01.11.2022