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
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 406,907 2022-02-16 2022-02-17 10421290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per Bashkine Lushnje sipas fat.fisk.nr.235,dt.01.02.2022, F.hyrje nr.06,dt.01.02.2022,pcv marr.dorez.dt.01.02.2022
    Zyra Vendore Arsimore, Selenicë (3737) "GEGA CENTER GKG" Vlore 119,900 2022-02-15 2022-02-16 5910112672022 Karburant dhe vaj 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KARBURANT FAT NR 604 DT 04.02.2022 F.H NR 2 DT 04.02.2022
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 886,422 2022-02-11 2022-02-15 4821100012022 Karburant dhe vaj 2022 Bashkia Cerrik karburant Up nr, 02.dt.06.01.2021 njofttim i kontratesx procesverbal njoftim fituesi kontrat dt. 09.02.2021 fature nr, 70.2022 dt10.01.2022 fl hr nr, 2 dt. 17.01.2022.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) "GEGA CENTER GKG" Tirane 461,000 2022-02-10 2022-02-14 2210161352022 Kancelari 1016135 AAPSK, Lik Bl karburanti, Uprok 217 dt 25.1.22, Fh 1 dt 8.1.22, Ft of dt 31.1.22, Pv 217/1 dt 31.1.22, Ft 844/2022 dt 8.2.22
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 235,178 2022-02-11 2022-02-14 2021020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 2614 dt 19.05.2021 fatura 325/2022 dt 02.02.2022 flete hyrja 4 dt 02.02.2022 pmd 02.02.2022 karburant
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 572,951 2022-02-10 2022-02-11 1121430022022 Karburant dhe vaj KARBURANT FT NR 22/06.01.2022, UP NR 1/18.01.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Arsimore Vlore (3737) "GEGA CENTER GKG" Vlore 119,680 2022-02-10 2022-02-11 5610110382022 Karburant dhe vaj 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE KARBURANTI FAT NR 253 DT 01.02.2022 F.H NR 1 DT 01.02.2022
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 891,000 2022-02-09 2022-02-10 20321180012022 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 3099 DT 02.12.2021
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 210,600 2022-02-09 2022-02-10 20421180012022 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 3099 DT 02.12.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 54,479 2022-02-08 2022-02-09 2110160612022 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE KONT 426 DT DT 17.06.2021 FAT NR 324 DT 02.02.2022
    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