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 1,364,777,570.00 2,008 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 Divjake (0922) "GEGA CENTER GKG" Lushnje 634,514 2025-06-11 2025-06-12 43921470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2183 dt.02.05.2025, FH nr.176 dt.02.05.2025, PV marrje dorezim nr.3847/2 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,836,576 2025-06-11 2025-06-12 43721470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje karburanti per nevojat e bashkise, fat.nr.2180 dt.02.05.2025, FH nr.174 dt.02.05.2025, PV marrje dorezim nr.3847 dt.02.05.2025, kontr.nr.1180/19 dt.02.05.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 153,826 2025-06-11 2025-06-12 8821020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese  kontrata 1956/12 date 21.07.2023 fatura 2678/2025 dt 29.05.2025 flete hyrja 23 dt 29.05.2025 pvmd 29.05.2025 karburant
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) "GEGA CENTER GKG" Tirane 656,640 2025-06-10 2025-06-11 8310870422025 Karburant dhe vaj 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,lik blerje karburanti , up nr.37 dt 18.3.25 , njo fit dt 11.4.25 , ft nr.1964 dt 24.4.25 , fh nr.02 dt 24.4.25
    Shkolla Profesionale Kamez (3535) "GEGA CENTER GKG" Tirane 823,200 2025-06-05 2025-06-11 5310121602025 Karburant dhe vaj 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje karburant, up nr 12 dt 19.05.2025, ft ofrt dt 19.05.2025, nj fit dt 26.05.2025, fat nr 2674 dt 28.05.2025, fh nr 4 dt 28.05.2025
    Qendra e Botimeve për Diasporën Tiranë (3535) "GEGA CENTER GKG" Tirane 114,100 2025-06-02 2025-06-03 6310112752025 Karburant dhe vaj 1011275 QBD 2025 - blerj karburant, kerk nr 66 dt 21.5.2025, pv nr 66/1 dt 22.5.2025, ft nr 2593 dt 22.5.2025, fh nr 2 dt 22.5.2025, pvmd nr 66/2 dt 22.5.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 593,400 2025-05-26 2025-06-02 4310121042025 Karburant dhe vaj ZAKPA Apoloni dhe Bylis 1012104 karbirant up.13.05.2025 kontr.fat.2567/2025 fh.4
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 552,522 2025-05-28 2025-05-29 15110290412025 Karburant dhe vaj 1029041-Gjyk Larte 2025 - blerje karburant per automjete, kontr nr.70/3 dt 16.01.2025 ne vazhd,  fat nr 2155/2025 dt 02.05.2025, fh nr 16 dt 02.05.2025
    Shkolla e Magjistratures (3535) "GEGA CENTER GKG" Tirane 612,000 2025-05-28 2025-05-29 20310550012025 Karburant dhe vaj 1055001 Shk Magjistrt. lik karburant,urdh prok nr 19 dt 29.4.2025,ftrse oferte dt 30.04.2025,njof fit dt 30.04.2025,fat nr 2592 dt 22.05.2025,fl hyr nr 11 dt 22.05.2025
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 1,957,829 2025-05-28 2025-05-29 15810660012025 Karburant dhe vaj 1066001,Av Pupullit-bl karburant up 151/10 dt 16.4.2025 nj fit 19.05.2025 kont 151/21 dt 21.05.2025 ft 2641 dt 26.5.2025 fh 4 dt 26.5.2025
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 516,000 2025-05-27 2025-05-29 8710870292025 Karburant dhe vaj 1087029 - Komt Shtret i Kulteve 2025 , lik blerje karburanti , up nr.31 dt 12.5.25 , njo fit dt 14.5.25 , ft nr.2604 dt 23.5.25 , fh nr.5 dt 23.5.25 , pv dt 23.5.25
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 48,024 2025-05-26 2025-05-27 36721290012025 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.2160,dt.2.5.2025,F.hyr.nr.15 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 241,721 2025-05-26 2025-05-27 36621290012025 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.2159,dt.2.5.2025,F.hyr.nr.14 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,804,696 2025-05-26 2025-05-27 5821470032025 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.2185 dt.02.05.2025, FH nr.12 dt.02.05.2025, PV marrje dorezim nr.346 dt.02.02.2025, kontr.nr.1180/19 dt.02.05.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 200,000 2025-05-26 2025-05-27 5910131262025 Karburant dhe vaj 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / KARBURANT (NAFTE) FATURE NR 2198 DT 05.05.2025 DIF FATURE,
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 155,400 2025-05-22 2025-05-26 11821020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 42,180 2025-05-22 2025-05-26 12321020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 68,731 2025-05-22 2025-05-26 11121020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata 2249 date 26.06.2024 fatura 1627/2025 dt 03.04.2025 flete hyrja 2 dt 03.04.2025 pvmd 03.04.2025  karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 58,800 2025-05-22 2025-05-26 11921020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 60,600 2025-05-22 2025-05-26 12021020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fatura 1852/2025 date 14.04.2025 flete hyrja 28 dt 14.04.2025 pvmd 14.04.2025 karburant