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
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  • Lista e plote e Kategori Shpenzimi
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    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,192,484,154.00 1,761 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 Kavaja (3513) "GEGA CENTER GKG" Kavaje 829,440 2022-05-24 2022-05-26 94921180012022 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 3099 DT 02.12.2021 KONTRATE NR 2812/4 DT 25.10.2021
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,931,040 2022-05-24 2022-05-26 94821180012022 Karburant dhe vaj BASHKAI KAVAJE FATURE NR 2037 DT 01.11.2021 KONTRATE NR 2812/4 DT 25.10.2021
    Zyra Vendore Arsimore, Cërrik (0808) "GEGA CENTER GKG" Elbasan 208,800 2022-05-24 2022-05-26 9510112522022 Karburant dhe vaj 1011252 Zyra Arsimore Cerrik Blerje Naftë tollonë elektronik UP nr 49 dt 10.05.2022 Ftesë për ofertë, Njoftim Fituesi nga APP dt 11.05.2022 Fat nr 3756/2022 dt 23.05.2022 Fh nr 3 dt 23.05.2022 PV marrjes dorëzim nr 747 prot dt 23.05.2022
    Zyra Arsimore Malësia e Madhe (3323) "GEGA CENTER GKG" M.Madhe 27,840 2022-05-24 2022-05-26 3310111242022 Karburant dhe vaj Z.Arsimore M.Madhe blerje karburanti fat,kont.proc.,marr.dorz dt.20.05.2022
    Zyra Arsimore Malësia e Madhe (3323) "GEGA CENTER GKG" M.Madhe 133,980 2022-05-24 2022-05-26 3210111242022 Karburant dhe vaj Z.Arsimore M.Madhe blerje karburanti fat,kont.proc.,marr.dorz dt.20.05.2022
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 4,909,412 2022-05-19 2022-05-20 206232260012022 Karburant dhe vaj lik faturn nr 3621/2022 data 111.05. 2022 bashkia Finiq
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 180,691 2022-05-19 2022-05-20 9720330012022 Karburant dhe vaj 2033001,blerje gazoil, up 2 dt 01.03.2022,fo 01.03.2022, form anull 10.03.2022,up 5 dt 14.04.2022,fo 14.04.2022, klas perf 15.04.2022, njof fit 15.04.2022, kont 219 dt 09.05.2022,ft 3642/2022dt 12.5.2022,fh 6 dt 12.05.2022, pcvmd 12.05.2022
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 43,915 2022-05-19 2022-05-20 9620330012022 Karburant dhe vaj 2033001benzine pa plumb,up 3 dt 01.03.2022,fo 01.03.2022,form anull 10.03.2022,up 6 dt 14.04.2022,fo 14.04.2022,klas perf 19.04.2022,njof fit 19.04.2022,kont 218 dt 09.05.2022,fat 3643/2022 dt 12.05.2022,fh 7 dt 12.05.2022,pcv md12.05.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 100,075 2022-05-17 2022-05-18 6821090172022 Karburant dhe vaj 2109017 Qendra Sociale Balashe ,blerje diezel,UP nr.162 dt.14.01.2022,Kontrate nr.162/13 dt.07.03.2022 fature nr.3399/2022 FH nr.8 dt.04.05.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,999,963 2022-05-16 2022-05-17 9021090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 9926 dt 16.10.2019 NJF dt 16.12.2019 MK dt 26.12.2019 kontrate nr 9926/14 dt 30.12.2020 fat nr 4045/2021 dt 22.12.2021 fh nr.15 dt 22.12.2021 pv marrje ne dorezim dt 21.12.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) "GEGA CENTER GKG" Tirane 1,178,907 2022-05-16 2022-05-17 7410051352022 Karburant dhe vaj 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602. blerje karburant ,fat nr 3569/2022dt 10.05.22,f.hyrje 5 dt 10.4.22,u-prok nr 286/2 dt 12.4.22,ft.oft 28.4.22,nj.fitus 286/7 dt 29.4.2022,kontrt 286/9 dt 10.05.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,137,135 2022-05-12 2022-05-17 14821020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2546/2 date 09.06.2020 fatura 2387/2022 date 17.03.2022 flete hyrja 6 dt 17.03.2022 pmd 17.03.2022 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 34,826 2022-05-12 2022-05-13 7310160612022 Karburant dhe vaj 1016061 PREFEKTURA LIK BLERJE NAFTE FAT NR 3442 DT 04.05.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 451,776 2022-05-11 2022-05-12 27121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3303/2022 DATE 22.04.2022,PER BLERJE KARBURANTI PER BORDIN E KULLIMIT,FH NR 19 DATE 22.04.2022,UP NR 2 DATE 28.01.2022,KONT NR.934 DATE 18.03.2022,UB NR 4642.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 71,147 2022-05-06 2022-05-09 11110051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.3392 dt.04.05.2022, fh.nr.7 dt.04.05.2022, PV marrjes dorezim dt.04.05.2022
    Shk. Pr "Stiliano Bandilli" Berat (0202) "GEGA CENTER GKG" Berat 238,914 2022-04-28 2022-05-04 5410102422022 Karburant dhe vaj 1010242 Shkolla Stiliano Bandilli up nr.8, dt.19.04.2022, fatura nr.3308, dt.22.04.2022, pmd dt.26.04.2022, fh nr.6, dt.26.04.2022, blerje gazoil
    Gjykata e rrethit Elbasan (0808) "GEGA CENTER GKG" Elbasan 529,932 2022-04-29 2022-05-04 6210290162022 Karburant dhe vaj 2022Gjykata Elbasan Paga shpenzim karburant urdher prokurimi nr, 3/2dt. 30.03.2022 ftesa per oferte dt.221/25 dt30.03.2022 fature nr,3350/2022 dt27.04.2022fl hr nr, 08 dt.27.04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "GEGA CENTER GKG" Tirane 1,199,250 2022-04-27 2022-04-28 5710051112022 Karburant dhe vaj 1005111, ISUV, 602 blerje karburanti, fat nr 1350/2022 dt 25.2.2022,f.hyrje nr 12 dt 24.02.22,u-prok nr 138 dt 07.02.22,ft.oft 16.2.22,klasif sistemi ref 19792-02-16-2022,nj.fitus 16.2.22,
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 63,655 2022-04-27 2022-04-28 2710870402022 Karburant dhe vaj 1087040,AMI, 602- lik blerje karburant per automjete up nr 91 dt 23.02.2022 ft of dt 23.02.2022 pv njof fit 92/1 dt 23.02.2022 fat nr 2549 dt 04.04.2022 fh nr 4 dt 04.04.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 60,778 2022-04-27 2022-04-28 2610870402022 Karburant dhe vaj 1087040,AMI, 602- lik blerje karburant per automjete up nr 91 dt 23.02.2022 ft of dt 23.02.2022 pv njof fit 92/1 dt 23.02.2022 fat nr 2119 dt 08.03.2022 fh nr 3 dt 08.03.2022