Treasury Transactions 2019-2024

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Transactions Value:

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
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 181,175 2022-03-28 2022-03-30 10421020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat pagese kontrata 2614 date 19.05.2021 fatura 1936/2021 date 20.10.2021 flete hyrja 54 dt 20.10.2021 pmd 20.10.2021 karburant
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 594,320 2022-03-28 2022-03-30 8421290122022 Karburant dhe vaj 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.112,dt.24.02.2022, Blerje gazoil per ngrohje dhe mjetet e transportit sipas fat.fisk.nr.1346,dt.24.02.2022, f.hyrje nr.3,dt.24.02.2022,Pcv.marr.dorez.dt.24.02.2022
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 120,517 2022-03-29 2022-03-30 5110290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj karburant fat 2424/2022 dt 23.03.2022 fh nr 5 dt 23.03.2022 up nr 57 dt 18.01.2022
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 945,000 2022-03-28 2022-03-29 4310120052022 Karburant dhe vaj 1012005-DR.RAJ. E TRASHEG. KULT. KO, GAZ OIL PER AUTOMJETIN E INST, U.P NR.2 DT 28.02.2022, FT.OF. DT 01.03.2022, P.V F.LIM. DT 28.02.2022,P.V FIT. NR.92/1 PROT. DT 03.03.2022, PRINT.SIST, FAT.1800/2022 DT 07.03.2022, F.H.2 DT 07.03.2022
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 2,767,546 2022-03-28 2022-03-29 7710110992022 Karburant dhe vaj 1011099 Universiteti A.Xhuvani Karburant per ngrohje kaldaja UP 40 dt 28.09.2020 PV dt 12.10.2020 Vendim 40 dt 20.10.2020 Kontrate 1763/5 dt 23.11.2020 Fat 2397/2022 Fh nr 14 dt 18.03.2022
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 356,400 2022-03-25 2022-03-28 9610220012022 Karburant dhe vaj 1022001 Akademia e Shkencave, Bl karburant, Uprok 6 dt 3.3.22, Ft of dt 3.3.22, Nj ft dt 7.3.22, Ft 2269/2022 dt 9.3.22, Fh 3 dt 9.3.22
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,490,760 2022-03-24 2022-03-25 10921050012022 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT NR KONTRATE 23 DT 30
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 429,994 2022-03-23 2022-03-24 2110121042022 Karburant dhe vaj ZAKPA Apollon dhe Bylis 1012104 karburant up.01.02.2022mk. kontr.05.01.2022 fo.01.02.2022 vp.07.02.2022 fat.1343/2022 fh.6
    Dega e Kujdesit Paresor Lushnje (0922) "GEGA CENTER GKG" Lushnje 945,000 2022-03-23 2022-03-24 4810130122022 Karburant dhe vaj 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. blerje karburanti per vitin 2022, fat.fisk.nr.1420 dt.01.03.2022, fh.nr.6 dt.01.03.2022,njoftim fituesi dt.25.02.2022, ur.prok.nr.7 dt.23.02.2022
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 4,359,804 2022-03-23 2022-03-24 10823260012022 Karburant dhe vaj LIK FATUREN NR 215 DATA 28.01.2022 BASHKIA FINIQ
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 405,350 2022-03-23 2022-03-24 10821050012022 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 02 DT 02.02.2021 NR FAT 94 DT 04.03.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,614,960 2022-03-23 2022-03-24 11121050012022 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 37 DT 23.12.2021 NR FAT 4034 DT 21.12.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 300,000 2022-03-23 2022-03-24 3410130062022 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 28.02.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 375,276 2022-03-18 2022-03-23 17621290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per Bashkine Lushnje sipas fat.fisk.nr.1403,dt.01.03.2022, F.hyrje nr.10,dt.01.03.2022,pcv marr.dorez.dt.01.03.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 83,601 2022-03-18 2022-03-23 17521290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per Bashkine Lushnje sipas fat.fisk.nr.1404,dt.01.03.2022, F.hyrje nr.11,dt.01.03.2022,pcv marr.dorez.dt.01.03.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 90,691 2022-03-17 2022-03-18 4121090172022 Karburant dhe vaj 2109017 Qendra Sociale Balashe Blerje diezel, Kont. nr.162/13 dt.07.03.2022, UP nr.162 dt.14.01.2022, Fat. nr.2268 dt.09.03.2022 , FH nr.2 dt.09.03.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 783,744 2022-03-10 2022-03-16 7721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 2053/2021 dt 01.11.2021 flte hyrja 46 dt 01.011.2021 pmd 01.11.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 891,720 2022-03-10 2022-03-16 7621020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 1098/2021 dt 27.09.2021 flete hyrja 38 dt 27.09.2021 pmd 27.09.2021 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 125,792 2022-03-15 2022-03-16 7110051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022, fat.fisk.nr.1928 dt.07.03.2022, fh.nr.4 dt.07.03.2022, PV marrje dorezim dt.04.03.2022
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 93,396 2022-03-15 2022-03-16 6310110992022 Karburant dhe vaj 1011099 Universiteti A.Xhuvani Karburant per ngrohje kaldaja UP 40 dt 28.09.2020 PV dt 12.10.2020 Vendim 40 dt 20.10.2020 Kontrate 1763/5 dt 23.11.2020 Fat 1421/2022 Fh nr 11 dt 01.03.2022