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
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 97,915 2022-09-23 2022-09-26 14521090172022 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 Prenjas (0821) "GEGA CENTER GKG" Librazhd 488,160 2022-09-22 2022-09-23 572/21530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 5606/2022 DATE 29.08.2022,FH NR 39 DATE 29.08.2022,KONT NR 934 DATE 18.03.2022,PER BLERJE KARBURANTI,UB NR 4642.
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 84,432 2022-09-21 2022-09-22 15110290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj karburant fat nr 6010/2022 dt 15.09.2022 fh nr 14 dt 15.09.2022 kontr 76 prot dt 26.01.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 141,313 2022-09-20 2022-09-22 29721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 dt 30.06.2022 fatura 5400/2022 dt 12.08.2022 flete hyrja 12 dt 24 dt 12.08.2022 pmd 12.08.2022 karburant
    Te qendrojme se bashku (3535) "GEGA CENTER GKG" Tirane 497,700 2022-09-16 2022-09-20 6021011582022 Karburant dhe vaj 2101158, QKQBashku, lik karburant edhe vaj up 281 dt 27.7.2022 njoft fit 290 dt 1.8.2022 kontrate 294 dt 3.8.2022 ft 5245 dt 5.8.2022 fh 221 dt 5.8.2022 pv 300 dt 5.8.2022
    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