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 1,116,570,231.00 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 65,164 2022-04-13 2022-04-14 9310051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.2988 dt.11.04.2022, fh.nr.6 dt.11.04.2022, PV marrjes dorezim dt.11.04.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "GEGA CENTER GKG" Tirane 472,425 2022-04-13 2022-04-14 12610171392022 Karburant dhe vaj 1017139 Emergj Civile rez shtetit, lik ft bl karburant, up nr 4 dt 23.03.2022, kontr nr 264/3 dt 29.03.2022, ft nr 2522/2022 dt 04.04.2022, fh dt 04.04.2022, pv md dt 04.04.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 796,848 2022-04-08 2022-04-14 11821020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 date 19.05.2021 fatura 1232/2022 dt 11.02.2022 flete hyrja 2 dt 11.02.2022 pmd 11.02.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 412,512 2022-04-08 2022-04-14 11921020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 date 19.05.2021 fatura 1313/2022 dt 21.02.2022 flete hyrja 2 dt 21.02.2022 pmd 21.02.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 753,024 2022-04-08 2022-04-14 11721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 date 19.05.2021 fatura 53/2022 dt 07.01.2022 flete hyrja 1 dt 07.01.2022 pmd 107.01.2022 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 4,592,640 2022-04-12 2022-04-13 13221570012022 Karburant dhe vaj 2157001 BLERJE KARBURANT 2022 UP 66 DT 22.02.2022 BUL NJOF KON 26 DT 28.02.2022 FNJF 866/3 DT 17.03.2022 BUL FIT 39 DT 28.03.2022 KON 866/4 DT 28.03.2022, ft 2749/2022+pcv+fh nr 3 dt 07.04.2022
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 398,468 2022-04-08 2022-04-11 11921090082022 Karburant dhe vaj 2022 Qendra Ekonomike e Arsimit Gazoil Dizel , U.P nr.162 dt.14.01.2022, Vendim nr.162/10 dt.04.03.2022, Kontrat publike nr.162/13 dt.07.03.2022, Nj.Fituesi dt.24.02.2022, Fat. nr.2047 FH nr.11 dt.08.03.2022,Fat.nr.2505 FH nr.17 dt.02.04.22
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 101,190 2022-04-07 2022-04-08 69120370012022 Karburant dhe vaj 3737 KESHILLI QARKUT 2037001, GAZOIL MARS 2022, KONTR NR 220, DT. 07.02.2022, UP NR 22, DT. 26.01.2022,FAT NR 2270/2022, DT. 09.03.2022
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 1,389,382 2022-04-06 2022-04-07 25921460012022 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 2365 dt 15.03.2022
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 144,885 2022-04-06 2022-04-07 26021460012022 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 2365 dt 15.03.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 16,937 2022-04-06 2022-04-07 5210160612022 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE FAT NR 2493 DT 01.04.2022
    Qarku Durres (0707) "GEGA CENTER GKG" Durres 986,328 2022-04-06 2022-04-07 5820470012022 Karburant dhe vaj 2047001 KESHILLI I QARKUT KARBURANT SIPAS FAT NR 2316 DT 10.03.2022 KONT 142/7 DT 09.03.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 541,692 2022-03-29 2022-04-01 9321020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 4004/2021 date 17.12.2021 pmd 17.12.2021 flete hyrja 55 dt 17.12.2021 karburant
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 1,542,505 2022-03-28 2022-04-01 10321020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat pagese kontrata 2542/2 date 09.06.2021 fatura 1936/2021 date 20.10.2021 flete hyrja 54 dt 20.10.2021 pmd 20.10.2021 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 17,935 2022-03-29 2022-04-01 3821020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 2546/2 dt 09.06.2020 fatura 1429/2022 dt 02.03.2022 flete hyrja 8 dt 02.03.2022 pmd 02.03.2022 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 571,079 2022-03-29 2022-04-01 3921020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 2614 dt 19.05.2021fatura 1429/2022 dt 02.03.2022 flete hyrja 8 dt 02.03.2022 pmd 02.03.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 953,940 2022-03-29 2022-04-01 9121020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 3044/2021 date 25.11.2021 pmd 25.11.2021 flete hyrja 48 dt 25.11.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 180,624 2022-03-29 2022-04-01 9221020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 43986/2021 date 15.12.2021 pmd 15.12.2021 flete hyrja 53 dt 15.12.2021 karburant
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 741,222 2022-03-30 2022-03-31 2521420012022 Karburant dhe vaj FT NR 678/04.02.2022 LIKUJDIM I FUNDIT KARBURANT UP NR 1/18.01.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 1,179,120 2022-03-30 2022-03-31 9110660012022 Karburant dhe vaj 1066001, AVOKATI I POPULLIT, likujd blerje karburant per projekt fat nr 2420 dt 23.03.2022 fh nr 2 dt 23.03.2022 urdh prok nr 156/2 dt 04.03.2022 njoft fitues nr 156/5 dt 08.03.2022pverbal dt 23.03.2022