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

  • 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 1,116,570,231.00 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
    Spitali Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 1,163,646 2021-12-15 2021-12-16 85510130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant tabele perbledhese e faturave dt 10.12.2021 kont 761/5 dt 04.10.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 73,920 2021-12-15 2021-12-16 11410121042021 Karburant dhe vaj ZAKPA Apollon dhe Bylis 1012104 karburant up.05.101.2021 fat.2960/2021 fh.18 pvmd
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 49,061 2021-12-14 2021-12-15 25820370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL DHJETOR 2021, UP NR.106, DT.28.12.2020, KONTR.NR.204, DT.03.02.2021 FAT.NR. 3969/2021, DT.13.12.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 51,584 2021-12-07 2021-12-15 23920370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL NENTOR 2021, FAT.NR. 3051/2021, DT.26.11.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 26,386 2021-12-14 2021-12-15 19910102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3fature nr. 39302021 fl hr nr.31dt.26.02.2021 kontrat nr.74/3 dt.26.02.2021 fl hr nr. 31dt.10.12.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "GEGA CENTER GKG" Tirane 229,500 2021-12-10 2021-12-14 8310120202021 Karburant dhe vaj Inst.Komb.Regj.Trash.Kult. likujd blerje karburant fat nr 3026/2021 dt 24.11.2021 fhyrje nr 3 dt 24.11.2021 njoft fitues dt 18.11.2021 up nr 5 dt 17.11.2021
    Q.Form. Profes. Nr.4 Tirane (3535) "GEGA CENTER GKG" Tirane 347,574 2021-12-13 2021-12-14 8710102172021 Karburant dhe vaj 1010217 DRFPP, lik karburant,urdh prok nr 222 dt 15.309.2021,ftese oferte 15.09.2021,njof fit 16.09.2021,fat 1056 dt 21.09.2021,fl hyrnr 17 dt 21.09.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) "GEGA CENTER GKG" Durres 497,118 2021-12-10 2021-12-13 22110160862021 Karburant dhe vaj SHTEPIA E PUSHIMIT MB/FAT 3041/2021 KARBURANT
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 755,825 2021-12-07 2021-12-10 12221430012021 Karburant dhe vaj KARBURANT FT NR 3021/23.11.2021 UP NR 1/18.01.2021 DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 1,373,376 2021-12-09 2021-12-10 133921460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 3078 dt 01.12.2021
    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