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

  • Institution List
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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
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 332,712 2021-12-09 2021-12-10 134021460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 3078 dt 01.02.2021
    Zyra Punesimit Kukes (1818) "GEGA CENTER GKG" Kukes 119,944 2021-12-07 2021-12-09 44110102022021 Sherbim per ngrohje Dr.Raj AKPA 1010202 sherbim per ngrohje (gaz) fat nr 295/2021 dt 07.12.2021 upr nr 23 dt 02.12.2021 Fh nr 22dt 07.12.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 52,751 2021-12-06 2021-12-09 19910160612021 Karburant dhe vaj 110160612021 PREFEKTURA LIK BLERJE NAFTE FAT NR 3080 DT 01.12.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 391,224 2021-12-06 2021-12-09 18621020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 dt 19.05.2021 fatura 2974/2021 dt 17.11.2021 flete hyrja 30 dt 17.11.2021 pmd 17.11.2021 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 843,780 2021-12-06 2021-12-07 68821090142021 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 3067/2021 dt 30.11.2021 fh nr.13 pv marr dor 30.11.21
    Dega e Kujdesit Paresor Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,184,940 2021-12-06 2021-12-07 31310130132021 Karburant dhe vaj NJVK Shkoder blerje karbo dhe vaj automjete up nr 12 dt 08.11.2021 ftese oferte nr 1101/2 08.11.2021,njof fitu app dt 11.11.2021 fat nr 3022 dt 23.11.2021 fh nr 151 dt 23.11.2021 pv dt 23.11.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 50,591 2021-12-06 2021-12-07 61321090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt.30.12.2019 up nr926 njoftim fituesi fature nr, 3081 dt1.12.2021 fl hr nr, 111 dt.1.12.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 930,240 2021-12-03 2021-12-06 108621190012021 Karburant dhe vaj BASHKIA RROGOZHINE LIKJDIM FATURE NR 1127 DT 29.09.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 3,153,360 2021-12-03 2021-12-06 68621090142021 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 1081/2021 dt 24.09.2021 fh nr.11 pv marrje ne dorezim dt 24.09.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,553,520 2021-12-03 2021-12-06 68521090142021 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 313/2021 dt 07.09.2021 fh nr.10 pv marrje ne dorezim 07.09.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,712,520 2021-12-03 2021-12-06 68721090142021 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 2700/2021 dt 08.11.2021 fh nr.12 pv marrje ne dorezim 08.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 174,876 2021-11-25 2021-11-26 28610051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.3035/2021, dt.24.11.2021,f.hyrje nr.20,dt.24.11.2021, Pcv marr.dorez.24.11.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "GEGA CENTER GKG" Shkoder 114,400 2021-11-24 2021-11-25 4910102652021 Karburant dhe vaj 1010265 Shkolla Profesionale Ndre Mjeda Bushat, blerje karburant , urdher nr5 dt 18.11.2021, ft 2983/2021 dt 18.11.2021, fletehyjre nr 5 dt18.11.2021, pcv dorezimi dt 18.11.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 286,650 2021-11-23 2021-11-24 12310100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 743prot date 21.04.2021 ftesa per oferte 22.04.2021 kontrata 743/6 dt 27.04.2021 fatura 3002/2021 dt 22.11.2021 flete hyrja 14 dt 22.11.2021 karburant
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 27,056 2021-11-18 2021-11-19 18110102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3 fature nr. 2957/2021 fl hr nr.13 dt.15.11.2021 kontrat nr.74/3 dt.26.02.2021
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 119,952 2021-11-17 2021-11-18 19510130052021 Shpenzime per te tjera materiale dhe sherbime operative 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR te tjera materiale dhe sherbime fat nr 2961 dt 15.11.2021
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 235,450 2021-11-17 2021-11-18 9010112592021 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE KARBURANT UR.PROK.NR.13 DT.12.10.2021 FT.OFERTE DT.12.10.2021KONTRATE DT.19.10.2021 FAT.NR.1921/2021,F.H.NR.5 DT.18.10.2021 P.V.MARRJE NE DOREZIM DT.18.10.2021 U.B.42073
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 1,060,992 2021-11-15 2021-11-16 120121460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 2041 dt 01.11.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 52,387 2021-11-15 2021-11-16 21720370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL NENTOR 2021, FAT.NR. 2639/2021, DT.08.11.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,556,040 2021-11-12 2021-11-15 66121090142021 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 549/2021 dt 05.08.2021 fh nr 9 pv marrje ne dorezim 06.08.2021