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
    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
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,009,790 2021-12-24 2021-12-28 74721090142021 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
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 495,000 2021-12-22 2021-12-28 19810060992021 Karburant dhe vaj 1006099 Instituti i Transportit, lik ft bl karburant, up nr 19 dt 10.12.2021, njoft fit dt 16.12.2021, ft nr 4026/2021 dt 20.12.2021, fh dt 20.12.2021,
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 605,880 2021-12-23 2021-12-28 28110290072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apelit,lik karburant per automjet, urdher nr 4876/22, dt 19.11.2021, up nr 4876/25 dt 19.11.2021, kon nr 4876/40 dt 14.12.2021, ft nr 3973/2021 dt 14.12.2021, fh nr 24 dt 14.12.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 3,366,240 2021-12-22 2021-12-23 73921090142021 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 3302/2021 dt 03.12.2021 fh nr.14 dt 03.12.2021 pv marrje ne dorezim 03.12.2021
    Drejtoria Arsimore qytetit Tirane (3535) "GEGA CENTER GKG" Tirane 53,802 2021-12-20 2021-12-21 47210110352021 Karburant dhe vaj Zyra Vendore Arsimore Tirane bl karburant urdh 2 dt 3.11.2021 pv 15.11.2021 up 2 dt 15.11.2021 fty 2966/2021 dt 16.11.2021 fh 10 dt 16.11.2021
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 17,153 2021-12-15 2021-12-20 10021020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 dt 19.05.2021 fatura 3933/2021 date 10.12.2021 flete hyrja 21 dt 10.12.2021 karburant
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 87,954 2021-12-16 2021-12-17 28920460012021 Karburant dhe vaj K.Qarkut Diber 2046001 karburant. UP 36 dt 28.04.2021. Kontrate 229/11 dt 05.05.2021, fat 3918/2021 dt 09.12.2021, FH 15 dt 10.12.2021, PV marrje dorezim dt 10.12.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 67,454 2021-12-16 2021-12-17 73821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrefikesen sipas fat.elekt.nr.2085,dt.01.12.2021, f.hyrje nr.04,dt.01.12.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 153,459 2021-12-16 2021-12-17 73721290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.3084,dt.01.12.2021, f.hyrje nr.03,dt.01.12.2021
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 177,592 2021-12-16 2021-12-17 23921018162021 Karburant dhe vaj 2101816, Tirana Parking karburant dhe vaj kont nr 543/3 prot date 13.04.2021 fat nr 3083/2021 fh nr 14 dt 01.12.2021