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

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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 1,203,150,753.00 1,786 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
    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
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 84,072 2022-04-26 2022-04-27 24321290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per Bashkine Lushnje sipas fat.fisk.nr.2495,dt.01.04.2022, F.hyrje nr.13,dt.01.04.2022,pcv marr.dorez.dt.01.04.2022
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 129,769 2022-04-21 2022-04-22 7310290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj karburant fat 23293/2022 dt 20.04.2022 fh nr 7 dt 20.04.2022 up nr 57 dt 18.01.2022
    Zyra Punesimit Elbasan (0808) "GEGA CENTER GKG" Elbasan 945,000 2022-04-21 2022-04-22 22710101882022 Karburant dhe vaj 1010188 Zyra Punes karburant dhe vaj up nr 2 dt 15.02.2022 kont nr 186/7 dt 24.02.2022 fat nr 1344/2022 dt 24.02.2022 ftese per of 186/1 dt 15.02.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 109,668 2022-04-20 2022-04-21 8320370012022 Karburant dhe vaj 3737 KESHILLI QARKUT 2037001, GAZOIL , KONTR NR 220, DT. 07.02.2022, UP NR 22, DT. 26.01.2022,FAT NR 3254/2022, DT. 14.04.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 94,118 2022-04-20 2022-04-21 4821090172022 Karburant dhe vaj 2109017 Qendra Sociale Balashe Blerje diezel, Kont. nr.162/13 dt.07.03.2022, UP nr.162 dt.14.01.2022, Fat. nr.2494 dt.01.04.2022 , FH nr.5 dt.01.04.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 619,308 2022-04-13 2022-04-21 21921530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 2398/2022 DATE 18.03.2022,FH NR 9 DATE18.03.2022,PER BLERJE KARBURANTI,KONTRATA NR 934 DATE 18.03.2022,UB NR 4642.
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 1,221,540 2022-04-19 2022-04-20 14621020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat pagese kontrata 2614 dt 19.05.2021 fatura 2502/2022 dt 02.04.2022 flete hyrja 15 dt 02.04.2022 pmd 02.04.2022 karburant
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 34,571 2022-04-14 2022-04-19 3021020202022 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 date 19.05.2021 fatura 2996/2022 date 11.04.2022 flete hyrja 03 dt 11.04.2022 karburant
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 51,204 2022-04-13 2022-04-14 21821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 2398/2 DATE 18.03.2022,FH NR 9 DATE 18.03.2022,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 65,164 2022-04-13 2022-04-14 9310051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.2988 dt.11.04.2022, fh.nr.6 dt.11.04.2022, PV marrjes dorezim dt.11.04.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "GEGA CENTER GKG" Tirane 472,425 2022-04-13 2022-04-14 12610171392022 Karburant dhe vaj 1017139 Emergj Civile rez shtetit, lik ft bl karburant, up nr 4 dt 23.03.2022, kontr nr 264/3 dt 29.03.2022, ft nr 2522/2022 dt 04.04.2022, fh dt 04.04.2022, pv md dt 04.04.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 796,848 2022-04-08 2022-04-14 11821020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 date 19.05.2021 fatura 1232/2022 dt 11.02.2022 flete hyrja 2 dt 11.02.2022 pmd 11.02.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 412,512 2022-04-08 2022-04-14 11921020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 date 19.05.2021 fatura 1313/2022 dt 21.02.2022 flete hyrja 2 dt 21.02.2022 pmd 21.02.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 753,024 2022-04-08 2022-04-14 11721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 date 19.05.2021 fatura 53/2022 dt 07.01.2022 flete hyrja 1 dt 07.01.2022 pmd 107.01.2022 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 4,592,640 2022-04-12 2022-04-13 13221570012022 Karburant dhe vaj 2157001 BLERJE KARBURANT 2022 UP 66 DT 22.02.2022 BUL NJOF KON 26 DT 28.02.2022 FNJF 866/3 DT 17.03.2022 BUL FIT 39 DT 28.03.2022 KON 866/4 DT 28.03.2022, ft 2749/2022+pcv+fh nr 3 dt 07.04.2022