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
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 148,000 2021-11-11 2021-11-12 22121018162021 Karburant dhe vaj 2101816, Tirana Parking lik karbur e vaj kont. nr.543/3 dt 13.04.2021 ne vazhdim , fat 1948/2021 dt 21.10.2021 pv. dorezim 543/7 dt 21.10.2021
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 99,820 2021-11-08 2021-11-12 9621011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik karburant , up. 207 dt 29.09.2021, ov.205 dt 29.09.2021 fat 1135 dt 29.09.2021 fh. 28 dt 12.10.2021 pv. dorezim 29.09.2021
    Agjencia Shtetërore për Shpronësim (3535) "GEGA CENTER GKG" Tirane 409,500 2021-11-09 2021-11-11 9710061872021 Karburant dhe vaj Agjensia Shteterore per Shpronesim , lik ft blerje karburant, up nr 157 dt 13.10.2021, kontr nr 491/6 dt 21.10.2021, ft nr 1954/2021 dt 21.10.2021, fh dt 21.10.2021, pv md dt 21.10.2021
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 86,142 2021-11-10 2021-11-11 27010110992021 Karburant dhe vaj 2021 Universiteti A.Xhuvani 1011099 Karburant UP 40 dt 28.09.2020 PV dt 12.10.2021 Vendim 40 dt 20.10.2020 Kontrate 1763/5 dt 23.11.2020 Fat 1976/2021 dt 26.10.2021 Fh 47 dt 26.10.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 53,744 2021-11-05 2021-11-08 18110160612021 Karburant dhe vaj 12110160612021 PREFEKTURA BLERJE NAFTE KONT NR 426 DT 17.06.2021 FAT NR 2040 DT 01.11.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 440,640 2021-11-05 2021-11-08 22010130062021 Karburant dhe vaj 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,karburant up nr 11 dt 09.09.2021 pv dt 16.09.2021 fh nr 3 dt 20.09.2021 fat nr 1042/2021
    Dega e Kujdesit Paresor Kukes (1818) "GEGA CENTER GKG" Kukes 358,750 2021-11-03 2021-11-04 16510130102021 Sherbim per ngrohje NJ.V.Kujd.Shend Kukes 1013010 ngrohje Up nr.08 dt.18.10.2021 fat nr.2008/2021 dt.28.10.2021 fh nr.120 dt.28.10.2021 pmd dt.29.10.2021
    Shkolla "Hysen Çela" Durres (0707) "GEGA CENTER GKG" Durres 589,750 2021-11-02 2021-11-03 8210102452021 Sherbim per ngrohje 1010245 SHKOLLA "HYSEN CELA" BLERJE NAFTE PER KALDAJEN FAT 1963 DT 25.10.2021
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 954,390 2021-10-27 2021-10-28 35410660012021 Karburant dhe vaj 1066001,APopullit, lik blerje karburant per projekt fat nr 1932 dt 19.10.2021 fhyrje nr 15 dt 19.10.2021 urdh prok nr 589/2 dt 06.10.2021 njoft fitues nr 589/8 dt 19.10.2021 urdh prok nr 589/2 dt 06.10.2021
    Muzeu Historik Kombetar (3535) "GEGA CENTER GKG" Tirane 145,800 2021-10-27 2021-10-28 19110120102021 Karburant dhe vaj Muzeu Historik Kombetar pagese blerje karburanti fat nr 1300/2021 dt 05.10.2021 urdh prok nr 446 dt 29.09.2021njoft fitues dt 01.10.2021 pverbal dorezim dt 05.10.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 58,800 2021-10-26 2021-10-28 11010100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimim 743 dt 21.04.2021 ftesa per oferte 22.04.2021 njoftim fituesi 1384/2 dt 19.08.2021 fatura 1906 dt 14.10.2021 flete hyrja 13 dt 15.10.2021 karburant
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 114,220 2021-10-26 2021-10-28 14721020032021 Karburant dhe vaj 2102003 Gjelberimi Berat, pagese kontrata 2546/2 date 09.06.2021 fatura nr 1934 dt 20.10.2021 fh nr 9 dt 20.10.2021 karburant
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 539,952 2021-10-26 2021-10-27 24710880012021 Karburant dhe vaj AMShC ,lik blerje karburant,kerkese 251 dt 28.9.21,urdher 90 dt 28.9.2021,pv dt 28.9.21,up 4 dt 6.10.21,ft ofert dt 8.10.21,njof fit dt 13.10.21,fat 1883/2021 dt 14.10.2021,fh dt 14.10.21,pv dorez 14.10.21
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 2,502,391 2021-10-25 2021-10-26 56521300012021 Karburant dhe vaj Bashkia M.Madhe lik.fature Nafte ,fat.elektronike nr.45,dt.27.08.2021.kontrat nr.266 date 22.01.2021.fl.hyrje 28.date 27.08.2021
    Aparati Qendror INSTAT (3535) "GEGA CENTER GKG" Tirane 315,000 2021-10-25 2021-10-26 97910500012021 Karburant dhe vaj INSTAT lik karburant,urdh prok nr 1457/1 dt 28.09.2021,proc verb dt 5.10.2021,fat 1293/2021 dt 05.10.2021,fl hyr nr 24 dt 5.10.2021
    Drejtoria Arsimore Durres (0707) "GEGA CENTER GKG" Durres 326,586 2021-10-22 2021-10-25 35810110072021. Karburant dhe vaj 1011007 ZYRA VENDORE ARSIMORE DR/ BLERJE KARBURANT FAT NR 1077/2021 DT 23.09.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 85,728 2021-10-21 2021-10-22 27 20460012021 Karburant dhe vaj K.Qarkut Diber 2046001 karburant. UP 36 dt 28.04.2021, njoftim fituesi APP, kontrate 229/11 dt 05.05.2021, fat 1568/2021 dt 07.10.2021, FH 13 dt 08.10.2021, PV marrje dorezim dt 08.10.2021
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 2,357,913 2021-10-20 2021-10-22 27210290412021 Karburant dhe vaj 1029041 GJL,blerje karburanti,kontr. 7/17 dt 30.9.21,up 153dt 20.8.21,njf. 7/10 dt 23.9.21,fat 1332/2021, dt 5.10.21,fh 60 dt 5.10.21
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 55,519 2021-10-19 2021-10-20 7721020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 dt 19.05.2021 fatura 1863/2021 dt 13.10.2021 flete hyrja 14 dt 13.10.2021 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 464,160 2021-10-14 2021-10-19 16021020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 date 19.05.2021 fatura 1424/2021 date 06.10.2021 flete hyrja 25 dt 06.10.2021 pmd 06.10.2021 karburant