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 1,203,150,753.00 1,786 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
    Agjencia Shtetërore për Shpronësim (3535) "GEGA CENTER GKG" Tirane 359,160 2022-10-27 2022-10-31 14310061872022 Karburant dhe vaj Agjen Shtet per Shpron, lik ft bl karburant , up nr 136 dt 28.09.2022, njoft fit dt 30.09.2022, kontr nr 712/11 dt 05.10.2022, ft nr 6355/2022 dt 05.10.2022, fh dt 05.10.2022, pv md dt 05.10.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 478,728 2022-10-27 2022-10-31 85321020012022 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 5570/2022 dt 25.08.2022 flete hyrja 56 dt 25.08.2022 pmd 25.08.2022 karburant
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 63,940 2022-10-28 2022-10-31 17221090172022 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.6281 dt.03.10.2022, FH nr.22 dt.03.10.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 666,648 2022-10-26 2022-10-27 66521530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6280/2022 DATE 03.10.2022,PER BLERJE KARBURANTI LOTI PARE,BLERJE NAFTE PER APARATIN,FH NR 43 DATE 03.10.2022,UP NR 2,DT 28.01.2022,KONT NR 934 DT 18.03.2022,UB NR 4642.
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 9,140 2022-10-26 2022-10-27 82521470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje gaz per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.5873-5874 dt.07.09.2022,fh.nr.198-199 dt.07.09.2022,PV marje dorezim dt.07.09.2022, Kontr.nr.2555/4 dt.17.06.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 241,920 2022-10-26 2022-10-27 14421020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 3417 date 30.06.2022 fatura 6619/2022 dt 18.10.2022 flete hyrja 14 dt 18.10.2022 pmd 18.10.2022 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 2,017,764 2022-10-25 2022-10-26 48521570012022 Karburant dhe vaj 2157001 Blerje karburant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 5951/2022 dt 12.09.2022 fh nr 17 dt 12.09.2022,pv dt 12.09.2022
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 156,864 2022-10-25 2022-10-26 38721090082022 Karburant dhe vaj 2022 Qendra Ekonomike e Arsimit Gazoil Dizel , U.P nr.162 dt.14.01.2022, Vendim nr.162/10 dt.04.03.2022, Kontrat publike nr.162 dt.07.03.2022, Nj.Fituesi dt.24.02.2022, Fat. nr.2047 FH nr.11 dt.08.03.2022,Fat.nr.6282 FH nr.71dt.03.10.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 435,576 2022-10-24 2022-10-26 33121020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 6089/2022 dt 21.09.2022 flete hyrja 34 dt 21.09.2022 pmd 21.09.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,764,096 2022-10-24 2022-10-26 33221020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 6286/2022 dt 03.10.2022 flete hyrja 39 dt 03.10.2022 pmd 03.10.2022 karburant
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 5,996,092 2022-10-24 2022-10-25 44823260012022 Karburant dhe vaj lik faturn nr 4252/202dt 15.06.22 , 4827/2022 dt14.07.22 bashkia Finiq
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,545,768 2022-10-24 2022-10-25 48621570012022 Karburant dhe vaj 2157001 Blerje karburant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 6542/2022 dt 12.10.2022 fh nr 21 dt 12.10.2022,pv dt 12.10.2022
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 444,336 2022-10-18 2022-10-21 39121020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat kontrata nt 2614 date 19.05.2021 karburant fat 6219 dt 28.09.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 24,043 2022-10-19 2022-10-20 66421050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 08 DT 24.06.2022 NR FAT NR.4388 DT 27.06.2022 F.H.NR.29 DT.27.06..2022, AKT MARRJE NE DOREZIM DT.27.06.2022 URDHER NR.378 DT.07.10.2022 MARREV.KUADER U.B.NR.6321
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,944,412 2022-10-19 2022-10-20 66321050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR. 08 DT 24.06.2022 NR FAT NR.4388 DT 27.06.2022 F.H.NR.29 DT.27.06..2022, AKT MARRJE NE DOREZIM DT.27.06.2022 URDHER NR.378 DT.07.10.2022 MARREV.KUADER U.B.NR.6320
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "GEGA CENTER GKG" Tirane 240,000 2022-10-13 2022-10-17 23710950012022 Karburant dhe vaj 1095001 A.I.D.S.SH, Blerje karburant up nr 160 date 19.09.2022 kont 1333/8 date 27.09.2022 fat nr 6186 date 27.09.2022 fh nr 25 date 27.09.2022
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 228,000 2022-10-13 2022-10-17 15310060992022 Karburant dhe vaj Instituti i Transportit 2022, lik ft bl nafte, up nr 11/1 dt 29.09.2022, njoft fit dt 05.10.2022, ft nr 6390/2022 dt 05.10.2022, fh dt 05.10.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 66,272 2022-10-13 2022-10-14 62221290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.6305,dt.03.10.2022, F.hyrje nr.34,dt.03.10.2022,pcv marr.dorez.dt.03.10.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,160,640 2022-10-11 2022-10-14 31521020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 DT 30.06.2022 ft nr 5916 dt 08.09.2022 fl hyrje nr 30 dt 08.09.2022 pv marrje ne dorezim 08.09.2022 karburant
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 304,853 2022-10-13 2022-10-14 62121290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.6304,dt.03.10.2022, F.hyrje nr.33,dt.03.10.2022,pcv marr.dorez.dt.03.10.2022