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
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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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 74,659 2024-08-21 2024-08-22 17310131222024 Karburant dhe vaj 1013122 Instituti  Integ. te Pernd. Politike 2024  karburant up nr 69 dt 01.06.2023 njof fit dt  02.06.2024Korrik Fature nr.4255 dt.08.08.2024 fh nr 6 dt 08.08.2024
    Qendra Kombetare e Biznesit (3535) "GEGA CENTER GKG" Tirane 360,000 2024-08-19 2024-08-20 12610121082024 Karburant dhe vaj 1012108 QKB 2024 - blerje karburanti, up nr 7 dt 17.07.2024, ft ofrt nr 7399/12 dt 17.07.2024, kontr nr 7399/17 dt 24.07.2024, fat nr 3919 dt 30.07.2024, fh nr 20 dt 30.07.2024, pvmd nr 7399/18 dt 30.07.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 637,200 2024-08-14 2024-08-16 16021020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese   kontrata 1956/12 date 21.07.2023 fatura 3657/2024 dt 11.07.2024 flete hyrja 25 dt 11.07.2024 pvmd 11.07.2024  karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 531,000 2024-08-14 2024-08-15 11721020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat  pagese kontrata 1956/12 dt 21.07.2024 fatura 3104 date 18.06.2024 flete hyrja 20 dt 18.06.2024 pvmd 18.06.2024  karburant
    Qendra Komunitare Shkoze (3535) "GEGA CENTER GKG" Tirane 491,904 2024-08-09 2024-08-12 6421011652024 Karburant dhe vaj 2101165-Qendra komunitare Shkoze 2024- karburant dhe vaj, uprok nr 197 dt 5.7.24, ft of nr 198 dt 8.7.24, nj fit nr 219 dt 10.7.24, kon nr 225 dt 15.07.24, ft nr 3682 dt 15.7.24, fh nr 7 dt 15.7.24, pvmd dt 15.7.24
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 671,659 2024-08-02 2024-08-05 33910730012024 Karburant dhe vaj 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft bl lend djeg, kontr ne vazhd nr 1529/5 dt 19.07.2024, ft nr 3739/2024 dt 19.07.2024, fh dt 19.07.2024
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,896,160 2024-08-02 2024-08-05 40021570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, up 114 dt 30.1.24, njk 6 dt 5.2.24, fnjf 717/4 dt 23.2.24, njf 13 dt 4.3.24, kont 717/6 dt 26.2.24, fat 3165/2024 dt 21.6.24, pv + fh 24 dt 21.6.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 218,400 2024-07-31 2024-08-02 15010870342024 Karburant dhe vaj 1087034,AKPT- lik bl karburanti, urdher prok nr 711/02 dt 09.07.24, ft of nr 711/03 dt 09.07.24, pv vl of nr 711/04 dt 19.07.24, ft nr 3763 dt 22.07.24, fh nr 36 dt 22.07.24, pvmd dt 22.07.24
    Agjencia Kombëtare e Rinisë (3535) "GEGA CENTER GKG" Tirane 838,374 2024-07-30 2024-07-31 10310870392024 Shpenzime te tjera transporti 1087039,AKR- blerje karburanti,up nr 11 dt 12.06.24,ft of dt 12.06.24,njf dt 24.06.24, fat nr 3197 dt 24.06.24,fh nr 6/1 dt 24.06.24
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) "GEGA CENTER GKG" Elbasan 669,240 2024-07-30 2024-07-31 5410131492024 Karburant dhe vaj 2024Drejt Rajonale O.SH.K.SH shpenzime karburant urdher dr nr.130/1 dt.15.07.2024u-p nr.4 dt10.06.2024kontrat dt.24.06.2024oferta dt11.06.2024 fature nr.3147/2024 dt20.06.2024fl hr nr.1 dt.20.06.2024 njoftim fituesi dt13.06.2024prcmardorz
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 648,116 2024-07-29 2024-07-30 25310290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fature nr.3238/2024 dt 28.06.2024, FH nr.28 dt 28.06.2024
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 330,776 2024-07-25 2024-07-26 18620330012024 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, blerje karburanti-nafte, UP 8 dt 10.06.24, ft of dt 19.06.24, klas perf dt 21.06.24, nj fit dt 21.06.24, kont 330/5 dt 03.07.24, fat 3656 dt 11.07.24, FH 13 dt 11.07.24, pcv 4 dt 11.07.24
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 340,953 2024-07-23 2024-07-24 41610290072024 Karburant dhe vaj 1029007 Gjyk Apel Tirane - blerje karburant, kontr nr 12016/1 dt 11.09.2023, fat nr 3470/2024 dt 03.07.2024, fh nr 47 dt 03.07.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 852,284 2024-07-23 2024-07-24 38621400012024 Karburant dhe vaj 2140001 Blerje karburanti bashkelidhur ft nr 3146/2024,3317/2024,3318/2024  fh nr.56  dt 20.06.2024 fh nr 60,61 dt.01.07.2024  sipas urdher blerjes nr 8316
    Qendra Kombetare Kulturore e Femijeve (3535) "GEGA CENTER GKG" Tirane 119,257 2024-07-22 2024-07-23 8010120092024 Karburant dhe vaj 1012009 Q KulFem,-  blerje tollona nafte eurodiesel 670L, kerese nr 137 dt 18.06.2024, memo nr 137/1 dt 18.06.2024, fat nr 3653/2024 dt 11.07.2024, FH nr 7 dt 11.07.2024, pvmd nr 137/3 dt 11.07.2024
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 8,159,940 2024-07-15 2024-07-17 26921300012024 Karburant dhe vaj Bashkia M.Madhe lik.fat.elek.nr.2393  dt.08.05.2024 kont.dt.26.01.2024  proc verb vlersimi dt.10.01.2024
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 490,765 2024-07-16 2024-07-17 9921010282024 Karburant dhe vaj 2101028-Agjensia e Sherbimeve Funerale 2024-lik karburant up 30.5.24 nj fit 21.6.24 kont 429/25 dt 27.6.24 ft 3642 dt 10.7.24 fh 10.7.2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 923,040 2024-07-15 2024-07-16 3351530012024 Karburant dhe vaj BASHKIA PRRENJAS,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI FAT .NR.3037/2024 DATE 11.06.2024.
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 280,781 2024-07-15 2024-07-16 63321290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.3598 dt.8.7.2024,FH nr.30 dt.8.7.2024,PCV marrje dorezim dt.8.7.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Galeria Kombetare e arteve (3535) "GEGA CENTER GKG" Tirane 118,692 2024-07-15 2024-07-16 6910120212024 Karburant dhe vaj 1012021 G.K.A - blerje karburant gazoil per automje e GKA, up nr 22 dt 22.04.24, nj fit nr 53/4 dt 22.04.24, nj fit nr 53/4 dt 22.04.24, kontr nr 53/5 dt 22.04.24, fat nr 1947 dt 22.04.24, fh nr 1 dt 22.04.24, pvmd br 53/6 dt 22.04.24