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
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "GEGA CENTER GKG" Tirane 120,000 2021-10-18 2021-10-19 8810130632021 Karburant dhe vaj 1013063 QKSCAISH Blerje benzine up nr 23 dt 04.10.2021 ft nr 1862 dt 13.10.2021 fh nr 3 dt 13.10.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 24,792 2021-10-18 2021-10-19 16210102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3 fature nr. 11372021 fl hr nr.112 dt.29.09.2021 kontrat nr.74/3 dt.26.02.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,618,680 2021-10-18 2021-10-19 96421190012021 Karburant dhe vaj BASHKIA RROGOZHINE BLERJE KARBURANT UP NR 88 DT 08.05.2020 KONTRATE NR PROT 2301/2 DT 23.06.2020 FATURE NR 126 DT 26.03.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 237,546 2021-10-18 2021-10-19 110921460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 43 dt 04.10.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 961,272 2021-10-18 2021-10-19 110821460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 44 dt 04.10.2021
    Instituti shendetit publik Tirane (3535) "GEGA CENTER GKG" Tirane 572,592 2021-10-13 2021-10-15 46510130482021 Karburant dhe vaj 1013048 I.SH.P. 2021 shp blerje karburanti sipas up dt 17.6.21.fo nr 783/4 dt 17.6.21.nj f dt 18.6.21.fat nr 259/2021 dt 24.6.21.fh nr 31 dt 24.6.21
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 159,280 2021-10-13 2021-10-14 108521460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 938 dt 10.09.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 314,088 2021-10-13 2021-10-14 108421460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 938 dt 10.09.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 52,478 2021-10-13 2021-10-14 51521090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,1181/2021 fl hr nr, 81 dt.01.10.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 79,470 2021-10-11 2021-10-13 59721290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrefikesen sipas fat.elekt.nr.1158,dt.01.10.2021, f.hyrje nr.53,dt.01.10.2021
    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