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 1,103,674,649.00 1,662 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
    Sp. Laç (2019) "GEGA CENTER GKG" Laç 930,180 2022-02-08 2022-02-09 2910130752022 Karburant dhe vaj Spitali Lac paguar up nr 216 dt 07.12.2021 ft nr 4009/2021 dt 17.12.2021 fh nr 79 dt 17.12.2021 pv i dt 17.12.2021 per kolaudimin e mallit
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 1,199,910 2022-02-07 2022-02-09 1910130052022 Karburant dhe vaj 210130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK KARBURANT FAT NR 132 DT 19.01.2022
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 71,517 2022-02-07 2022-02-08 2210290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj karburant fat 216/2022 dt 28.01.2022 up nr 57 dt 18.01.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 79,612 2022-02-04 2022-02-07 8121290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per MZSH Bashkia Lushnje sipas fat.fisk.nr.240,dt.01.02.2022, F.hyrje nr.07,dt.01.02.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 383,916 2022-02-04 2022-02-07 7921290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per bashkine LU sipas fat.fisk.nr.68,dt.10.01.2022, F.hyrje nr.01,dt.10.01.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 75,114 2022-02-04 2022-02-07 8021290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per MZSH Bashkia Lushnje sipas fat.fisk.nr.69,dt.10.01.2022, F.hyrje nr.02,dt.10.01.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 27,062 2022-01-31 2022-02-01 0720370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL DHJETOR 2021, KONTR.NR.204, DT.03.02.2021 FAT.NR.4089/2021, DT.28.12.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 6,017 2022-01-31 2022-02-01 0520370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL DHJETOR 2021, KONTR.NR.204, DT.03.02.2021 FAT.NR.4089/2021, DT.28.12.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,026,000 2022-01-20 2022-01-31 4021190012022 Karburant dhe vaj BASHKIA RROGOZHINE FATURE NR 1931 DT 19.10.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 20,742 2022-01-24 2022-01-31 621020202022 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 date 19.05.2021 fatura 95/2022 date 13.01.2022 flete hyrja 01 dt 13.01.2022 karburant
    Sherbimi mjeko ligjor (3535) "GEGA CENTER GKG" Tirane 1,199,999 2022-01-25 2022-01-26 910140442022 Karburant dhe vaj 1014044 Instituti i Mjekesise Ligjore blerje nafte up nr 1 date 10.01.2022 njof fit 11.01.2022 fat nr 119/2022 date 18.01.2022 fh nr 1 date 18.01.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 52,160 2022-01-18 2022-01-21 810160612022 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE FAT NR 30 DT 06.06.01.22
    Drejtoria Arsimore Berat (0202) "GEGA CENTER GKG" Berat 80,800 2022-01-19 2022-01-21 3110110022022 Karburant dhe vaj 1011002 zyra vendore arsimore berat fature nafte nr 3036 dt 24.11.2021, diference e mbetur, nr kontrate 1536 dt 24.11.2021 fh nr 8 dt 24.11.2021
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 6,875,498 2022-01-19 2022-01-20 61521570012021 Karburant dhe vaj 2157001 Blerje karburant kon ne vazhdim 8/8 dt 06.05.2021 ft 4048/2021 dt 22.12.21 PV i marjes ne dorezim + FH 31 dt 22.12.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 60,171 2022-01-17 2022-01-18 1320460012022 Karburant dhe vaj 2046001 Keshilli i Qarkut Diber blerje karburant,up.nr.36 dt.28.01.2021,kont.nr.229/11 dt.05.05.2021,fat.nr.96/2022 dt.13.01.2022,fl.hyrje nr.1 dt.14.01.2022,akt marje ne dorezim
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "GEGA CENTER GKG" Shkoder 230,100 2022-01-13 2022-01-14 13410120062021 Karburant dhe vaj 1012006, Drejtoria Rajonale Trashegimise Kulturore karburant up nr 322/3 dt 22.12.21 fond limit 322/4 dt 22.11.21 fst of 322/5 dt 22.12.21 rend perf 322/6 dt 24.12.21, njof fit 322/9 dt 29.12.21, ft nr 4106/2021+fh nr 13+pcv dt 30.12.2021
    Drejtoria Arsimore Berat (0202) "GEGA CENTER GKG" Berat 158,000 2021-12-28 2022-01-06 56410110022021 Karburant dhe vaj 1011002 zyra vendore arsimore berat blerje karburant ft nr 3036 dt 24.11.2021, kontrata nr 1536 dt 24.11.2021, fh nr 8, up nr 101, urdher blerje nr 1 dt 28.12.2021 likujdim pjesor
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,919,040 2021-12-30 2021-12-31 62321100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant detyrim uprokurimi nr, 2 dt, 06.01.2021njoftim fituesi 06.01.2021kontrat dt, 09.02.2021vendim dt.29.01.2021fature nr, 1829/2021dt.11.10.2021 fl hr nr, 35 dt. 21.10.2021
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 375,084 2021-12-29 2021-12-31 36910110992021 Karburant dhe vaj 2021 Universiteti A.Xhuvani 1011099 Karburant 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 4093/2021 Fh nr 70 dt 29.12.2021
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 869,880 2021-12-28 2021-12-29 61321100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant detyrim uprokurimi nr02 dt. 06.01.2021procesverbal dt25.01.2021 vendim dt08.02.2021 njoftim fituesi dt, 08.02.2021 kontrat dt09.02.2021 fature nr, 56382021 dt, 09.08.2021 fl hr nr, 25/1 dt, 01.09.2021