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.
    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 1,203,150,753.00 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
    Shk. Pr "Stiliano Bandilli" Berat (0202) "GEGA CENTER GKG" Berat 342,390 2022-08-04 2022-08-09 10410102422022 Karburant dhe vaj 1010242 Shkolla Stiliano Bandilli paguar up nr.13, dt.25.07.2022, fatura nr.5048/2022, dt.28.07.2022, pmd dt.29.07.2022, fh nr.15, dt.29.07.2022, blerje gazoil
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 386,352 2022-08-04 2022-08-09 54721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 2701/2021 dt 08.11.2021 flete hyrja 74 dt 08.11.2021 pmd 08.11.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 103,800 2022-08-04 2022-08-09 55321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1364/2022 dt 25.02.2022 flete hyrja 14 dt 25.02.2022 pmd 25.02.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 190,584 2022-08-04 2022-08-09 54621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 3961/2021 dt 11.12.2021 flete hyrja 80 dt 11.12.2021 pmd 11.12.2021 karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 271,200 2022-08-04 2022-08-05 16320330012022 Karburant dhe vaj 2033001,blerje gazoil, vazhdim kont 219 dt 09.05.2022,ft 4996/2022dt 27.07.2022,fh 11 dt 27.07.2022, pcvmd 27.07.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 91,220 2022-08-04 2022-08-05 19910051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.5167 dt.02.08.2022, fh.nr.14 dt.02.08.2022, PV marrjes dorezim dt.02.08.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 394,911 2022-08-03 2022-08-04 43721290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.4541,dt.01.07.2022, F.hyrje nr.24,dt.01.07.2022,pcv marr.dorez.dt.01.07.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 155,571 2022-08-03 2022-08-04 43921290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrfikesen, reparti i MZSH Lushnje sipas fat.fisk.nr.4542,dt.01.07.2022, F.hyrje nr.25,dt.01.07.2022,pcv marr.dorez.dt.01.07.2022
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 267,492 2022-08-02 2022-08-03 9910130062022 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 08.02.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) "GEGA CENTER GKG" Tirane 1,185,000 2022-08-02 2022-08-03 15710051442022 Karburant dhe vaj 1005144 Autor.Komb.Mbroj.Bimeve 602- blerje karburanti, fat nr 5041/2022 dt 28.07.2022,f-h nr.18 dt 28.07.2022,u-p nr 9 dt 20.07.22, ft. of nr.857/3 dt.20.07.2022, nj.fituesi dt.21.07.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 576,576 2022-07-29 2022-08-02 55421020012022 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 2366/2022 dt 15.03.2022 flete hyrja 20 dt 15.03.2022 pmd 15.03.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 271,644 2022-07-29 2022-08-02 55721020012022 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 3957/2022 dt 01.06.2022 flete hyrja 37 dt 01.06.2022 pmd 01.06.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 375,504 2022-07-29 2022-08-02 55021020012022 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 111/2022 dt 14.01.2022 flete hyrja 04 dt 14.01.2022 pmd 14.01.2022 karburant
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 466,161 2022-07-29 2022-08-01 46621050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 37 DT 23.12.2021 LIKUIDIM I FUNDIT I FAT NR.94 DT 04.03.2021, F.H.NR.11 DT.11.03.2021,AKT MARRJE NE DOREZIM DT.04.03.2022 U.B.NR.6199
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 70,127 2022-07-29 2022-08-01 46821050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 38 DT 23.12.2021 NR FAT NR.2446 DT 25.03.2022 F.H.NR.11 DT.25.03.2022, AKT MARRJE NE DOREZIM DT.25.03.2022 U.B.NR.6198
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,165,357 2022-07-29 2022-08-01 46721050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT NR KONTRATE 37 DT 23.12.2021 NR FAT 2446 DT 25.03.2022, AKT MARRJE NE DOREZIM DT.25.03.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,215,900 2022-07-28 2022-07-29 14721090142022 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 3827/2022 dt 26.05.2022 fh nr.6 dt 26.05.2022 pv marrje ne dorezim 26.05.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,435,160 2022-07-28 2022-07-29 14921090142022 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 3668/2022 dt 13.05.2022 fh nr.5 dt 13.05.2022 pv marrje ne dorezim 13.05.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,461,920 2022-07-28 2022-07-29 14821090142022 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 3264/2022 dt 15.04.2022 fh nr.3 dt 15.04.2022 pv marrje ne dorezim 15.04.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,432,877 2022-07-27 2022-07-29 12321470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.4547 dt.01.07.2022, fh.nr.23 dt.01.07.2022, PV marrje dorezim nr.208 dt.01.07.2022, kontr.nr.1913/31.05.2022