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 1,103,674,649.00 1,662 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 Lushnje (0922) "GEGA CENTER GKG" Lushnje 158,940 2021-10-11 2021-10-13 59821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.1156 dt.01.10.2021, f.hyrje nr.52,dt.01.10.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 196,700 2021-10-11 2021-10-13 59621290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.71dt.01.09.2021, f.hyrje nr.47,dt.01.09.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 49,226 2021-10-11 2021-10-12 16710160612021 Karburant dhe vaj 110160612021 PREFEKTURA LIK BLERJE NAFTE FAT NR 1161 DT 01.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 101,938 2021-10-11 2021-10-12 23910051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.1599/2021, dt.08.10.2021,f.hyrje nr.18,dt.08.10.2021
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 804,073 2021-10-08 2021-10-11 45121100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant up nr 336 dt 19.12.2019 kont dt 23.01.2020 njoft fituesi dt 20.01.2020 pv dt 06.01.2020 raport permbledhes dt 20.01.2020 vend dt 20.01.2020 pv marrje ne dorezim dt 07.02.2020 fat nr 1828 seri95368904 fh nr5
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) "GEGA CENTER GKG" Tirane 772,500 2021-10-06 2021-10-07 38010870172021 Karburant dhe vaj 1087017,ADISA, Lik karburant memo nr 574 dt 9.07.2021 ft of 574/2 dt 31.08.2021 u prok nr 574/17 dt 31.08.2021 ft of 574/18 dt 1.09.2021 kontr 574/8 dt 9.09.2021 pvmd 574/22 dt 13.09.2021 fh nr 6 dt 13.09.2021 ft 992 dt 13.09.2021
    Gjykata e rrethit Diber (0606) "GEGA CENTER GKG" Diber 596,800 2021-10-06 2021-10-07 16710290142021 Karburant dhe vaj Gjykata 1029014 karburant, UP nr 20 dt 08.09.2021, llog fond limit nr 360/2 dt 07.09.2021, ftese per oferte nr 360/5 dt 08.09.2021, njoft fituesi APP dt 10.09.2021, fat 1078 dt 23.09.2021, FH 3 dt 23.09.2021, PV marrje dorzim dt 23.09.2021
    Klubi I Sportit (0808) "GEGA CENTER GKG" Elbasan 499,849 2021-10-06 2021-10-07 15521090122021 Karburant dhe vaj 2021 Klubi Shumësportësh Karburant Up nr.9926 dt 16.10.2019 Vendim nr.9926/4 dt 13.12.2019 kontrate dt 30.12.2020 fat nr.1231/2021 dt 04.10.2021 fh nr.12 dt 05.10.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 357,096 2021-10-06 2021-10-07 15521020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 dt 19.05.2021 fatura 1139/2021 dt 29.09.2021 flete hyrja 23 dt 29.09.2021 pmd 29.09.2021 karburant
    Komiteti i Minoriteteve (3535) "GEGA CENTER GKG" Tirane 39,800 2021-10-05 2021-10-06 4610870052021 Shpenzime per mirembajtjen e mjeteve te transportit 1087005,K.PAKICAT KOMBETARE,lik mirembajtje u prok nr 11 dt 4.10.2021 formular 5 ft nr 26 dt 4.10.2021
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 786,975 2021-10-04 2021-10-05 14310160712021 Karburant dhe vaj 1016071, Prefektura Qarkut Shkoder, karburant up nr 12 dt 13.09.2021 fts of dt 13.09.2021 klas perf dt 15.09.2021 njof fit dt 15.09.2021, kon nr 638 dt 23.09.2021 ft nr 1075/2021 dt 23.09.2021, pcv dt 23.09.2021 fh nr 24 dt 23.09.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,026,000 2021-09-29 2021-09-30 87521190012021 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 304 DT 29.09.2021 KONTRATE NR 2619 DT 19.07.2021
    Dega e Kujdesit Paresor Kukes (1818) "GEGA CENTER GKG" Kukes 239,890 2021-09-28 2021-09-29 14310130102021 Karburant dhe vaj NJ.V.Kujd.Shend 1013010 Karburant UP nr.16 dt.20.09.2021 fat nr.1082/2021 dt.24.09.2021 fh nr.101 dt.27.09.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 203,013 2021-09-28 2021-09-29 19110130062021 Karburant dhe vaj 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,karburant up nr 4 dt 19.03.2021 pv dt 25.03.2021 fh nr 2 dt 25.03.2021 fat nr 121/2021
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 703,728 2021-09-23 2021-09-27 21421020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2614 date 19.05.2021 fatura 247 date 04.09.2021 flete hyrja 15 dt 04.09.2021 pmd 04.09.2021 karburant
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 155,990 2021-09-24 2021-09-27 97421460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 35/2021 dt 01.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 76,530 2021-09-23 2021-09-24 21810110992021 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 91/2021 dt 02.09.2021 Fh 32 dt 02.09.2021
    Q.Form. Profes. Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 294,360 2021-09-23 2021-09-24 11710102212021 Karburant dhe vaj 1010221 Drejt.raj..form.prof. GJ fat 1058/2021 dt 21.09.2021 kontrat 4382 up 22 dt 13.093.2021 fh 26 dt 21.09.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 770,150 2021-09-21 2021-09-22 97321460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 77/2021 dt 01.09.2021.fh nr 35 nr 01.09.21
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,785 2021-09-21 2021-09-22 54521290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrfikesen sipas fat.elekt.nr.72 dt.01.09.2021, f.hyrje nr.48,dt.01.09.2021