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.
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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
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,484,120 2022-06-08 2022-06-09 11621090142022 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 2428/2022 dt 23.03.2022 fh nr.2 dt 23.03.2022 pv marrje ne dorezim dt 23.03.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,361,280 2022-06-08 2022-06-09 11521090142022 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 2367/2022 dt 15.03.2022 fh nr.1 dt 15.03.2022 pv marrje ne dorezim dt 15.03.2022
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 300,000 2022-06-07 2022-06-08 8010130062022 Karburant dhe vaj 1013006 Sherbimi Paresor Karburant Up nr.1 dt 28.01.2022 NJF 02.02.2022 kont nr.100 dt 08.02.2022 fat nr.906/2022 dt 08.02.2022 fh nr.1 dt 28.02.2022
    Drejtoria e shendetit publik Devoll (1505) "GEGA CENTER GKG" Devoll 645,780 2022-06-03 2022-06-06 5310130272022 Karburant dhe vaj NJESIA E KUJDESIT SHENDETESOR DEVOLL PAGESE PER BLERJE KARBURANT NR FAT 3911 DT 31.05.2022 UR PROK NR 02 DT 24.05.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,026,000 2022-05-31 2022-06-01 32021190012022 Karburant dhe vaj BASHKIA RROGOZHINE FATURE NR 575/2021 DT 11.08.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 367,999 2022-05-26 2022-05-31 5310100892022 Karburant dhe vaj 1010089 Dogana Berat pagese kontrata nr.799/8, dt.06.05.2022, up nr.799, dt.21.04.2022, fatura nr.3726/2022, dt.19.05.2022, pmd dt.23.05.2022, fh nr.06, dt.23.05.2022, blerje karburanti
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 2,086,914 2022-05-30 2022-05-31 22210290012022 Karburant dhe vaj KLGJ 1029001 - karburant, uprok nr 41 dt 25.03.22, ft of nr 5664/21, dt 29.04.22, mk nr 5664/20 dt 28.04.22, kon nr 5664 dt 04.05.22, ft nr 3414 dt 04.05.22, fh nr 12 dt 04.05.22
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 114,500 2022-05-27 2022-05-30 4410102712022 Karburant dhe vaj SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, FATURE NR 3802 DT 24.05.2022 PROCESVERBAL DT 24.05.2022 ,URDH PTOK NR 16 DT 20.05.2022, FLETE HYRJE NR 7 DT 24.05.2022 PER KARBURANT DHE VAJRA
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 69,542 2022-05-27 2022-05-30 11810051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.3680 dt.16.05.2022, fh.nr.8 dt.16.05.2022, PV marrjes dorezim dt.16.05.2022
    Zyra Arsimore Pogradec (1529) "GEGA CENTER GKG" Pogradec 109,980 2022-05-27 2022-05-30 12810111172022 Karburant dhe vaj 1011117 Zyra Arsimore Pogradec,lik karburant 2022, UB 1+PVMD 2+Fatura 3369/2022+FH 5+kontrate 1 date 29.04.2022
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 111,213 2022-05-27 2022-05-30 19021090082022 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.3377 dt 29.04.2022 FH nr.25 dt.29.04.2022
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 829,440 2022-05-24 2022-05-26 94921180012022 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 3099 DT 02.12.2021 KONTRATE NR 2812/4 DT 25.10.2021
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,931,040 2022-05-24 2022-05-26 94821180012022 Karburant dhe vaj BASHKAI KAVAJE FATURE NR 2037 DT 01.11.2021 KONTRATE NR 2812/4 DT 25.10.2021
    Zyra Vendore Arsimore, Cërrik (0808) "GEGA CENTER GKG" Elbasan 208,800 2022-05-24 2022-05-26 9510112522022 Karburant dhe vaj 1011252 Zyra Arsimore Cerrik Blerje Naftë tollonë elektronik UP nr 49 dt 10.05.2022 Ftesë për ofertë, Njoftim Fituesi nga APP dt 11.05.2022 Fat nr 3756/2022 dt 23.05.2022 Fh nr 3 dt 23.05.2022 PV marrjes dorëzim nr 747 prot dt 23.05.2022
    Zyra Arsimore Malësia e Madhe (3323) "GEGA CENTER GKG" M.Madhe 27,840 2022-05-24 2022-05-26 3310111242022 Karburant dhe vaj Z.Arsimore M.Madhe blerje karburanti fat,kont.proc.,marr.dorz dt.20.05.2022
    Zyra Arsimore Malësia e Madhe (3323) "GEGA CENTER GKG" M.Madhe 133,980 2022-05-24 2022-05-26 3210111242022 Karburant dhe vaj Z.Arsimore M.Madhe blerje karburanti fat,kont.proc.,marr.dorz dt.20.05.2022
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 4,909,412 2022-05-19 2022-05-20 206232260012022 Karburant dhe vaj lik faturn nr 3621/2022 data 111.05. 2022 bashkia Finiq
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 180,691 2022-05-19 2022-05-20 9720330012022 Karburant dhe vaj 2033001,blerje gazoil, up 2 dt 01.03.2022,fo 01.03.2022, form anull 10.03.2022,up 5 dt 14.04.2022,fo 14.04.2022, klas perf 15.04.2022, njof fit 15.04.2022, kont 219 dt 09.05.2022,ft 3642/2022dt 12.5.2022,fh 6 dt 12.05.2022, pcvmd 12.05.2022
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 43,915 2022-05-19 2022-05-20 9620330012022 Karburant dhe vaj 2033001benzine pa plumb,up 3 dt 01.03.2022,fo 01.03.2022,form anull 10.03.2022,up 6 dt 14.04.2022,fo 14.04.2022,klas perf 19.04.2022,njof fit 19.04.2022,kont 218 dt 09.05.2022,fat 3643/2022 dt 12.05.2022,fh 7 dt 12.05.2022,pcv md12.05.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 100,075 2022-05-17 2022-05-18 6821090172022 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.3399/2022 FH nr.8 dt.04.05.2022