Treasury Transactions 2019-2025

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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 1,316,323,885.00 1,937 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
    Zyra Arsimore Pogradec (1529) "GEGA CENTER GKG" Pogradec 116,200 2025-03-25 2025-03-26 6810111172025 Karburant dhe vaj 1011117 Zyra Vendore Arsimore Pogradec likuidon blerje karburant,UB nr.2 dt.06.02.2025,Proces verbal vleresimi ofertash nr.114/4 dt.21.02.2025,kontrate nr.2+fature nr.834+PVMD nr.1+FH nr.1 dt.26.02.2025
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 71,602 2025-03-25 2025-03-26 16221400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburant Fatura nr 944 dt 03.03.2025 Fh nr 28 dt 03.03.2025 Bashkia Polican
    Komiteti i Ndihmes Ligjore (3535) "GEGA CENTER GKG" Tirane 342,000 2025-03-21 2025-03-25 18010141032025 Karburant dhe vaj 1014103 Drejtoria e Ndihmes Juridike 2025, lik blerje karburanti-benzine, up nr 89 dt 12.2.2025 ft oferte nr 361/7 dt 12.2.2025 njof fituesi dt 12.2.2025 ft nr 762/2025 dt 19.2.2025 fh nr 1 dt 19.2.2025 pvmd nr 361/12 dt 19.2.2025
    Laboratori i barnave (3535) "GEGA CENTER GKG" Tirane 1,116,900 2025-03-20 2025-03-21 4810130562025 Karburant dhe vaj 1013056 AKBPM 2025  furnizim me lende djegse up nr 1 dt 20.02.2025 njof fit dt 25.02.2025 kont nr nr 502/14 t 03.03.2025 ft nr 1035 dt 05.03.2025  fh nr 3 dt 05.03.2025
    Qendra pritese e Viktimave Linze (3535) "GEGA CENTER GKG" Tirane 277,099 2025-03-19 2025-03-20 3910131402025 Karburant dhe vaj 1013140 QKP Vikt. Trafik. - 602 karburant diesel, uprok nr 2 dt 14.02.25, ft of dt 18.02.25, nj fit dt 19.02.25, kont nr 96/2 dt 24.02.25, ft nr 798 dt 24.02.25, fh nr 45 dt 24.02.25, pvmd dt 24.02.25
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 462,750 2025-03-17 2025-03-19 5321020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 date 26.06.2024  fatura 208/2025 dt 22.01.2025 flete hyrja 2 dt 22.01.2025 pvmd 22.01.2025  karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 180,696 2025-03-17 2025-03-19 5421020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 date 26.06.2024  fatura 269/2025 dt 28.01.2025 flete hyrja 1 dt 28.01.2025 pvmd 28.01.2025  karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 555,300 2025-03-17 2025-03-19 4421020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 date 26.06.2024  fatura 191/2025 dt 21.01.2025 flete hyrja 1 dt 21.01.2025 pvmd 21.01.2025  karburant
    Drejtoria e shendetit publik Bulqize (0603) "GEGA CENTER GKG" Bulqize 959,964 2025-03-18 2025-03-19 2010130252025 Karburant dhe vaj NJ.V.K.SH Bulqize (1013025) likujdim blerje nafte per vitin 2025 me  up nr.02 date 03.03.2025,fature nr.1184/2025 dt.10.03.2025,fh nr.5 date 10.03.2025 procesverbal i marrjes ne dorezim  dt.10.03.2025.
    Shkolla Shqiptare e Administratës Publike (3535) "GEGA CENTER GKG" Tirane 108,418 2025-03-13 2025-03-17 6010870142025 Karburant dhe vaj 1087014- ASPA , lik blerje karburanti , kont vazh nr.1159/15 dt 21.11.24 , ft nr.812 dt 24.2.25 , fh nr.2 dt 24.2.25
    Teatri Operas dhe Baletit (3535) "GEGA CENTER GKG" Tirane 516,000 2025-03-13 2025-03-17 10610120242025 Karburant dhe vaj 1012024 Teat Oper Balet - pagese per blerje karburant diesel, memo nr 1127/8 dt 04.12.2024, up nr 1127/9 dt 04.12.2024, ft ofrt nr 1127/11 dt 04.12.2024, fat nr 6664 dt 16.12.2024, fh nr 65 dt 16.12.2024, pksh nr 1127 dt 19.12.24
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 246,541 2025-03-13 2025-03-17 19921290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.939 dt.3.3.2025,F.hyr.nr.7 dt.3.3.2025,PCV marrje dorezim dt.3.3.2025,nj.f nr.6144 dt.24.07.2024
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 90,348 2025-03-12 2025-03-17 2321020202025 Karburant dhe vaj 2102020 qendra lira berat pagese  kontrata 2249/12 date 26.06.2024 fatura 282/2025 dt 29.01.2025  flete hyrja 02 dt 29.01.2025 pvmd 29.01.2025 karburant
    Agjencia Kombëtare e Pyjeve (3535) "GEGA CENTER GKG" Tirane 1,191,491 2025-03-13 2025-03-17 2610260952025 Karburant dhe vaj 1026095 AKP- bl karburanti, UP nr 2 dt 7.2.25, ft of 170/2 dt 10.2.25, njf dt 12.02.25, kontr. nr 170/4 dt 17.2.25, pvmd nr 170/5 dt 17.2.25, fh nr 1 dt 17.02.25, fat nr 749 dt 17.2.25
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 92,148 2025-03-13 2025-03-17 39210110402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 923 dt 28.2.2025, fh nr 13 dt 28.2.2025, pvmd dt 28.2.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 50,659 2025-03-13 2025-03-17 20021290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.940 dt.3.3.2025,F.hyr.nr.8 dt.3.3.2025,PCV marrje dorezim dt.3.3.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 821,160 2025-03-11 2025-03-12 17221190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 1211 DT 10.03.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 180,684 2025-03-06 2025-03-07 3921020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese  kontrata 1956/12 date 21.07.2023 fatura 699/2025 dt 11.02.2025 flete hyrja 10 dt 11.02.2025 pvmd 11.02.2025  karburant
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 336,312 2025-03-05 2025-03-06 12721190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 19 DT 06.01.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 346,992 2025-03-05 2025-03-06 12921190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 924 DT 28.02.2025 KONTRATE NR 3131/2 DT 01.11.2023