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 1,203,150,753.00 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
    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
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 70,218 2022-09-08 2022-09-09 13610160612022 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE FAT NR 5707 DT 01.09.2022 KONT 620 DT 01.08.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 179,510 2022-09-07 2022-09-08 66021470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5143 dt.01.08.2022, fh.nr.182 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 2,868,480 2022-09-07 2022-09-08 65721470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.4545 dt.01.07.2022, fh.nr.164 dt.01.07.2022, PV marrje dorezim dt.01.07.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 224,388 2022-09-07 2022-09-08 65921470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.5146 dt.01.08.2022, fh.nr.179 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 692,534 2022-09-07 2022-09-08 65821470012022 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.blerje karburant per nevojat e bashkise, fat.fisk.nr.4548 dt.01.07.2022, fh.nr.166 dt.01.07.2022, PV marrje dorezim dt.01.07.2022, kontr.nr.1934/14 dt.31.05.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,808,640 2022-08-31 2022-09-01 37621570012022 Karburant dhe vaj 2157001 Blerje karburant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 5308/2022 dt 08.08.2022 fh nr 13 dt 08.08.2022,pv dt 08.08.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 718,830 2022-08-29 2022-08-31 22210870162022 Karburant dhe vaj 1087016,AMBU, 602-blerje karburant gazoil memo dt 11.08.2022 up nr 75 dt 11.08.2022 kont nr 1418/1 dt 19.08.2022 ft of 11.08.2022 nj fit 11.08.2022 ft nr 5472/2022 dt 19.08.2022 fh 17 dt 19.08.2022
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 1,199,813 2022-08-29 2022-08-31 10921010282022 Karburant dhe vaj 2101028 Agj. Sherb. Funerale lik blerje karburanti up 614/8 dt 29.7.2022 ft oferte 614/9 dt 29.7.2022 njoft fit 614/16 dt 8.8.2022 kontrate 614/18 dt 15.8.2022 ft 5438 dt 16.8.2022 fh 18 dt 16.8.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 264,153 2022-08-25 2022-08-31 13221470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5405 dt.12.08.2022, fh.nr.26 dt.12.08.2022, PV marrje dorezim nr.219/1 dt.12.08.2022, kontr.nr.1913/14 dt.31.05.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 101,904 2022-08-29 2022-08-30 12021090172022 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.4529/2022 FH nr.13 dt.01.07.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 561,932 2022-08-22 2022-08-29 66821020012022 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 4514/2022 dt 30.06.2022 flete hyrja 43 dt 30.06.2022 pmd 30.06.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 491,839 2022-08-22 2022-08-29 66721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 473/2021 dt 28.07.2021 flete hyrja 51 dt 28.07.2021 pmd 28.07.2021 karburant
    Zyra Vendore Arsimore, Ura Vajgurore (0202) "GEGA CENTER GKG" Berat 90,000 2022-08-23 2022-08-29 24310112482022 Karburant dhe vaj 1011248 Zy.V.A Ure, paguar up nr.1, dt.19.08.2022, fatura nr.5512/2022, dt.23.08.2022, pmd dt.23.08.2022, fh nr.6, dt.23.08.2022, blerje nafte
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 35,957 2022-08-22 2022-08-29 66621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2022 kontrata 2614 dt 19.05.2021 fatura 473/2021 dt 28.07.2021 flete hyrja 51 dt 28.07.2021 pmd 28.07.2021 karburant
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 1,659,192 2022-08-22 2022-08-26 35610290012022 Karburant dhe vaj KLGJ, karburant marrv kuader nr 5664/20 dt 28.04.2022 kont nr 5664/30 dt 01.08.2022 fat nr 5140/2022 fh nr 19 dt 01.08.2022