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
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,490,760 2022-03-24 2022-03-25 10921050012022 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT NR KONTRATE 23 DT 30
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 429,994 2022-03-23 2022-03-24 2110121042022 Karburant dhe vaj ZAKPA Apollon dhe Bylis 1012104 karburant up.01.02.2022mk. kontr.05.01.2022 fo.01.02.2022 vp.07.02.2022 fat.1343/2022 fh.6
    Dega e Kujdesit Paresor Lushnje (0922) "GEGA CENTER GKG" Lushnje 945,000 2022-03-23 2022-03-24 4810130122022 Karburant dhe vaj 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. blerje karburanti per vitin 2022, fat.fisk.nr.1420 dt.01.03.2022, fh.nr.6 dt.01.03.2022,njoftim fituesi dt.25.02.2022, ur.prok.nr.7 dt.23.02.2022
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 4,359,804 2022-03-23 2022-03-24 10823260012022 Karburant dhe vaj LIK FATUREN NR 215 DATA 28.01.2022 BASHKIA FINIQ
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 405,350 2022-03-23 2022-03-24 10821050012022 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 02 DT 02.02.2021 NR FAT 94 DT 04.03.2022
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,614,960 2022-03-23 2022-03-24 11121050012022 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 37 DT 23.12.2021 NR FAT 4034 DT 21.12.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 300,000 2022-03-23 2022-03-24 3410130062022 Karburant dhe vaj 1013006 Sherbimi Paresor Karburant Up nr.1 dt 28.01.2022 NJF 02.02.2022 kont nr.100 dt 08.02.2022 fat nr.906/2022 dt 08.02.2022 fh nr.1 dt 28.02.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 375,276 2022-03-18 2022-03-23 17621290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per Bashkine Lushnje sipas fat.fisk.nr.1403,dt.01.03.2022, F.hyrje nr.10,dt.01.03.2022,pcv marr.dorez.dt.01.03.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 83,601 2022-03-18 2022-03-23 17521290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10187,dt.30.12.2021 Bl.karburanti per Bashkine Lushnje sipas fat.fisk.nr.1404,dt.01.03.2022, F.hyrje nr.11,dt.01.03.2022,pcv marr.dorez.dt.01.03.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 90,691 2022-03-17 2022-03-18 4121090172022 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.2268 dt.09.03.2022 , FH nr.2 dt.09.03.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 783,744 2022-03-10 2022-03-16 7721020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 2053/2021 dt 01.11.2021 flte hyrja 46 dt 01.011.2021 pmd 01.11.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 891,720 2022-03-10 2022-03-16 7621020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 2614 dt 19.05.2021 fatura 1098/2021 dt 27.09.2021 flete hyrja 38 dt 27.09.2021 pmd 27.09.2021 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 125,792 2022-03-15 2022-03-16 7110051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022, fat.fisk.nr.1928 dt.07.03.2022, fh.nr.4 dt.07.03.2022, PV marrje dorezim dt.04.03.2022
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 93,396 2022-03-15 2022-03-16 6310110992022 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 1421/2022 Fh nr 11 dt 01.03.2022
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 7,217,280 2022-03-11 2022-03-15 9921300012022 Karburant dhe vaj Bashkia M.Madhe lik.pjesor gaz oil.kon.19.01.2022.fat.flet hyrje.27.01.2022.
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 1,979,136 2022-03-09 2022-03-15 4610290412022 Karburant dhe vaj 1029041 - bl karb. autom. up nr 153 dt 20.08.2021, mk kontrate nr 7/21 dt 01.02.2022, ft nr 238/2022, dt 01.02.2022 fh nr 2 dt 01.02.2022
    Agjencia Shtetërore për Shpronësim (3535) "GEGA CENTER GKG" Tirane 471,198 2022-03-11 2022-03-15 2610061872022 Karburant dhe vaj Agjen Shtet per Shpron, lik karb ft nr.2970/2022 dt 17.11.2021 , fh nr.11 dt 17.11.2021 , pvb 17.11.2021 , urdh nr.171 dt 10.11.2021
    Agjensia Kombetare e Turizmit (3535) "GEGA CENTER GKG" Tirane 820,020 2022-03-09 2022-03-15 5610260882022 Karburant dhe vaj Agjens.Komb.Turizmit. 2022 karburant up 14.2.2022 nj fit 23.2.2022 ft 1390/22 dt 28.2.2022 fh 2 dt 28.2.22
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "GEGA CENTER GKG" Shkoder 791,700 2022-03-08 2022-03-10 910051162022 Karburant dhe vaj QTTB Shkoder blerje karborant up nr 2 dt 11.02.2022 ftese oferte nr 16 dt 11.02.2022 njof fitu dt 16.02.2022 fat nr 1338 dt 23.02.2022 fh nr 1 dt 23.2.2022 pv nr 2 dt 23.02.2022
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 58,111 2022-03-08 2022-03-09 3510160612022 Karburant dhe vaj 1016061 PREFEKTURA NAFTE FAT NR 1401 DT 01.03.2022