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.
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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 1,192,484,154.00 1,761 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
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 136,588 2022-09-15 2022-09-16 34121090082022 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.5725 dt.01.09.2022 FH nr.57 dt.01.09.2022,Fat. nr.5931 dt.09.09.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 96,043 2022-09-15 2022-09-16 13721090172022 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.5138/2022 FH nr.16 dt.01.08.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,854,416 2022-09-15 2022-09-16 56321050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 07 DT 18.05.2022 FAT NR.3681 DT 16.05.2022 F.H.NR.20 DT.16.05..2022, P.V.NR.2460 DT.14.07.2022,URDHER NR.323 DT.12.09.2022 MARREV.KUADER U.B.NR.6396
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 30,379 2022-09-15 2022-09-16 56621050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 07 DT 18.05.2022 FAT NR.3681 DT 16.05.2022 F.H.NR.20 DT.16.05..2022, P.V.NR.2460 DT.14.07.2022,URDHER NR.323 DT.12.09.2022 MARREV.KUADER U.B.NR.6396
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 329,527 2022-09-14 2022-09-15 55821290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.5720,dt.01.09.2022, F.hyrje nr.30,dt.01.09.2022,pcv marr.dorez.dt.01.09.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 119,394 2022-09-14 2022-09-15 55921290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrfikesen, reparti i MZSH Lushnje sipas fat.fisk.nr.5721,dt.01.09.2022, F.hyrje nr.29,dt.01.09.2022,pcv marr.dorez.dt.01.09.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,026,000 2022-09-14 2022-09-15 58021190012022 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 2619/3 DT 19.07.2021 FATURE NR 3376/2021 DT 06.12.2021
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 67,025 2022-09-13 2022-09-14 11010870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 5091 dt 29.07.2022 fh 17 dt 29.07.2022 pv 29.07.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 307,585 2022-09-09 2022-09-14 66721470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.4853 dt.15.07.2022, fh.nr.175 dt.15.07.2022, PV marrje dorezim dt.15.07.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 220,128 2022-09-09 2022-09-14 67021470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5406 dt.12.08.2022, fh.nr.186 dt.12.08.2022, PV marrje dorezim dt.12.08.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,500,632 2022-09-09 2022-09-14 66921470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5155 dt.02.08.2022, fh.nr.183 dt.02.08.2022, PV marrje dorezim dt.02.08.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 244,885 2022-09-09 2022-09-14 66821470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5144 dt.01.08.2022, fh.nr.181 dt.01.08.2022, PV marrje dorezim dt.01.08.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 238,392 2022-09-09 2022-09-14 67121470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5585 dt.26.08.2022, fh.nr.190 dt.26.08.2022, PV marrje dorezim dt.26.08.2022, kontr.nr.1934/14 dt.31.05.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 69,113 2022-09-13 2022-09-14 10810870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 4538 dt 01.07.2022 fh 14 dt 01.07.2022 pv 01.07.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 47,561 2022-09-13 2022-09-14 10910870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 4852 dt 15.07.2022 fh 16 dt 15.07.2022 pv 15.07.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 57,855 2022-09-09 2022-09-12 56421050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 07 DT 18.05.2022 NR FAT NR.3681 DT 16.05.2022 F.H.NR.20 DT.16.05..2022,URDHER NR.322 DT.09.09.2022 MARREV.KUADER U.B.NR.6396 P.V.DT.14.07.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 74,710 2022-09-09 2022-09-12 56221050012022 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.322/1 DT.09.09.2022 MARREV.KUADER U.B.NR.6320
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 882,450 2022-09-09 2022-09-12 56121050012022 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.322/1 DT.09.09.2022 MARREV.KUADER U.B.NR.6320
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 3,993,840 2022-09-09 2022-09-12 42321100012022 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. 23822022 dt.17.03.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 92,800 2022-09-08 2022-09-09 21910051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.5855 dt.06.09.2022, fh.nr.15 dt.06.09.2022, PV marrjes dorezim dt.06.09.2022