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 1,203,150,753.00 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
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 398,468 2022-04-08 2022-04-11 11921090082022 Karburant dhe vaj 2022 Qendra Ekonomike e Arsimit Gazoil Dizel , U.P nr.162 dt.14.01.2022, Vendim nr.162/10 dt.04.03.2022, Kontrat publike nr.162/13 dt.07.03.2022, Nj.Fituesi dt.24.02.2022, Fat. nr.2047 FH nr.11 dt.08.03.2022,Fat.nr.2505 FH nr.17 dt.02.04.22
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 101,190 2022-04-07 2022-04-08 69120370012022 Karburant dhe vaj 3737 KESHILLI QARKUT 2037001, GAZOIL MARS 2022, KONTR NR 220, DT. 07.02.2022, UP NR 22, DT. 26.01.2022,FAT NR 2270/2022, DT. 09.03.2022
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 1,389,382 2022-04-06 2022-04-07 25921460012022 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 2365 dt 15.03.2022
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 144,885 2022-04-06 2022-04-07 26021460012022 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 2365 dt 15.03.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 16,937 2022-04-06 2022-04-07 5210160612022 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE FAT NR 2493 DT 01.04.2022
    Qarku Durres (0707) "GEGA CENTER GKG" Durres 986,328 2022-04-06 2022-04-07 5820470012022 Karburant dhe vaj 2047001 KESHILLI I QARKUT KARBURANT SIPAS FAT NR 2316 DT 10.03.2022 KONT 142/7 DT 09.03.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 541,692 2022-03-29 2022-04-01 9321020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 4004/2021 date 17.12.2021 pmd 17.12.2021 flete hyrja 55 dt 17.12.2021 karburant
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 1,542,505 2022-03-28 2022-04-01 10321020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat pagese kontrata 2542/2 date 09.06.2021 fatura 1936/2021 date 20.10.2021 flete hyrja 54 dt 20.10.2021 pmd 20.10.2021 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 17,935 2022-03-29 2022-04-01 3821020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 2546/2 dt 09.06.2020 fatura 1429/2022 dt 02.03.2022 flete hyrja 8 dt 02.03.2022 pmd 02.03.2022 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 571,079 2022-03-29 2022-04-01 3921020222022 Karburant dhe vaj 2102022 dr.e adm te pyjeve berat pagese kontrata 2614 dt 19.05.2021fatura 1429/2022 dt 02.03.2022 flete hyrja 8 dt 02.03.2022 pmd 02.03.2022 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 953,940 2022-03-29 2022-04-01 9121020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 3044/2021 date 25.11.2021 pmd 25.11.2021 flete hyrja 48 dt 25.11.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 180,624 2022-03-29 2022-04-01 9221020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 43986/2021 date 15.12.2021 pmd 15.12.2021 flete hyrja 53 dt 15.12.2021 karburant
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 741,222 2022-03-30 2022-03-31 2521420012022 Karburant dhe vaj FT NR 678/04.02.2022 LIKUJDIM I FUNDIT KARBURANT UP NR 1/18.01.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 1,179,120 2022-03-30 2022-03-31 9110660012022 Karburant dhe vaj 1066001, AVOKATI I POPULLIT, likujd blerje karburant per projekt fat nr 2420 dt 23.03.2022 fh nr 2 dt 23.03.2022 urdh prok nr 156/2 dt 04.03.2022 njoft fitues nr 156/5 dt 08.03.2022pverbal dt 23.03.2022
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 181,175 2022-03-28 2022-03-30 10421020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat pagese kontrata 2614 date 19.05.2021 fatura 1936/2021 date 20.10.2021 flete hyrja 54 dt 20.10.2021 pmd 20.10.2021 karburant
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 594,320 2022-03-28 2022-03-30 8421290122022 Karburant dhe vaj 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.112,dt.24.02.2022, Blerje gazoil per ngrohje dhe mjetet e transportit sipas fat.fisk.nr.1346,dt.24.02.2022, f.hyrje nr.3,dt.24.02.2022,Pcv.marr.dorez.dt.24.02.2022
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 120,517 2022-03-29 2022-03-30 5110290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj karburant fat 2424/2022 dt 23.03.2022 fh nr 5 dt 23.03.2022 up nr 57 dt 18.01.2022
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 945,000 2022-03-28 2022-03-29 4310120052022 Karburant dhe vaj 1012005-DR.RAJ. E TRASHEG. KULT. KO, GAZ OIL PER AUTOMJETIN E INST, U.P NR.2 DT 28.02.2022, FT.OF. DT 01.03.2022, P.V F.LIM. DT 28.02.2022,P.V FIT. NR.92/1 PROT. DT 03.03.2022, PRINT.SIST, FAT.1800/2022 DT 07.03.2022, F.H.2 DT 07.03.2022
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 2,767,546 2022-03-28 2022-03-29 7710110992022 Karburant dhe vaj 1011099 Universiteti A.Xhuvani Karburant per 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 2397/2022 Fh nr 14 dt 18.03.2022
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 356,400 2022-03-25 2022-03-28 9610220012022 Karburant dhe vaj 1022001 Akademia e Shkencave, Bl karburant, Uprok 6 dt 3.3.22, Ft of dt 3.3.22, Nj ft dt 7.3.22, Ft 2269/2022 dt 9.3.22, Fh 3 dt 9.3.22