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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    •  * 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 1,116,570,231.00 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
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 70,127 2022-07-29 2022-08-01 46821050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 38 DT 23.12.2021 NR FAT NR.2446 DT 25.03.2022 F.H.NR.11 DT.25.03.2022, AKT MARRJE NE DOREZIM DT.25.03.2022 U.B.NR.6198
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,165,357 2022-07-29 2022-08-01 46721050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 37 DT 23.12.2021 NR FAT 2446 DT 25.03.2022, AKT MARRJE NE DOREZIM DT.25.03.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,215,900 2022-07-28 2022-07-29 14721090142022 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 3827/2022 dt 26.05.2022 fh nr.6 dt 26.05.2022 pv marrje ne dorezim 26.05.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,435,160 2022-07-28 2022-07-29 14921090142022 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 3668/2022 dt 13.05.2022 fh nr.5 dt 13.05.2022 pv marrje ne dorezim 13.05.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,461,920 2022-07-28 2022-07-29 14821090142022 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 3264/2022 dt 15.04.2022 fh nr.3 dt 15.04.2022 pv marrje ne dorezim 15.04.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,432,877 2022-07-27 2022-07-29 12321470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.4547 dt.01.07.2022, fh.nr.23 dt.01.07.2022, PV marrje dorezim nr.208 dt.01.07.2022, kontr.nr.1913/31.05.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 50,421 2022-07-25 2022-07-27 8410870402022 Karburant dhe vaj 1087040,AMI, blerje karburant per automjete up 91 dt 23.2.2022 ftese per oferte dt 23.2.2022 pv njoftim fituese 92/1 dt 23.2.2022 kontrate furnizimi 91/1 dt 3.3.2022 ft 4273 dt 17.6.2022 fh 12 dt 17.6.2022 pv dt 17.6.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 817,278 2022-07-26 2022-07-27 9921020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 3417 dt 30.06.2022 fatura 4810/2022 date 13.07.2022 flete hyrja 19 dt 13.07.2022 pmd 13.07.2022 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 2,986,416 2022-07-25 2022-07-26 33421570012022 Karburant dhe vaj 2157001 Blerje karborant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 4658 dt 06.07.2022 fh nr 9 dt 06..7.2022,pv dt 06.07.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 2,229,768 2022-07-20 2022-07-25 24221020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 DT 30.06.2022 FATURA 4623/2022 DT 05.07.2022 flete hyrja 22 dt 05.07.2022 pmd 05.07.2022 karburant
    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