Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 196,766,813.00 196 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 Kamez (3535) "GEGA CENTER GKG" Tirane 461,497 2018-06-28 2018-06-29 43821660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506726 nr 13 fh 4 dt 01.06.2018
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 282,156 2018-06-26 2018-06-27 12821020032018 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 3937 dt 30.05.2018 fatura 9 dt 31.05.2018, flete hyrja 9 dt 31.05.2018 karburant
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 6,651,840 2018-06-26 2018-06-27 8321660012018 Karburant dhe vaj 2166001 Nd/Pastrimit Kamez 2018 Lik karburanti kontr vaxhd 102 dt 02.05.2018 fat 54506706 nr 6 fh 7 dt 02.05.2018
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 37,698 2018-06-25 2018-06-26 7521020202018 Karburant dhe vaj Qendra Lira 2102020, karburant kontrata nr 3937 date 30.05.2018 fatura nr 54506721
    Drejtoria e SHIK Durres (0707) "GEGA CENTER GKG" Durres 819,792 2018-06-22 2018-06-25 5610180062018 Karburant dhe vaj 1018006 DREJTORIA E SHISH DURRES LIK FAT 594 DT 18.6.2018 URDH PROK 140 DT 8.6.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 53,154 2018-06-21 2018-06-22 18210110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 Pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018 ft nr 63081951
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 939,549 2018-06-19 2018-06-20 9421020042018 Karburant dhe vaj Nd Sherbimeve Publike 2018, kontrate nr 3937 dt 30.05.2018 karburant ,fat nr 11 dt 31.05.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) "GEGA CENTER GKG" Vlore 64,370 2018-06-12 2018-06-13 9510120702018 Karburant dhe vaj 1012070 DRKK BLERJE KARBURANTI QERSHOR 2018, KONTR NR. 132/1, DT. 01.03.2018, UP NR. 12, DT. 09.05.2017, FAT NR. 4, DT. 04.06.2018, SERIA 58893004, FH NR. 19, DT. 04.06.2018
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,481,680 2018-06-11 2018-06-12 31321050012018 Karburant dhe vaj BASHKAI DEVOLL PAGESE PER GEGA CENTER GKG SHPK PER BLERJE KARBURANT NR KONTRATE 9 DT 03.05.2018 NR FAT 507 DT 28.05.2018 AKT MARRJE DORZIM 28.05.2018 NR FHYRJE 21 DT 28.05.2018
    Dogana Shkoder (3333) "GEGA CENTER GKG" Shkoder 943,036 2018-06-08 2018-06-11 4810100822018 Karburant dhe vaj 1010082 DOGANA SHKODER,karburant, urdher prok 6 dt 18.04.2018,ftese of 973/2 dt 18.4.2018,rend perf 28.05.2018,shpallje fit 28.05.2018,fat 58892699 dt 28.05.2018, fhyrhe 14 dt 28.05.2018, pv dorez 28.05.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 104,565 2018-06-07 2018-06-08 14810110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant UP nr 48 dt 29.12.2017 pv DT 19.01.2018 VENDIM NR 48 DT 29.01.2018 KONTRATE NR 1876/5 FT NR 58894362 58894390 fh nr 71 72
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) "GEGA CENTER GKG" Tirane 367,360 2018-06-06 2018-06-07 6110112042018 Shpenzime per te tjera materiale dhe sherbime operative 1011204 2018 INSTITUTI I FIZIKES BERTHAMORE shpenzime operative ne kuader projekti,karburant,up 1 dt 18.5.18,ft ofert dt 23.5.18,kontrate nr 158/1 dt 24.5.18,pv marrje dorez 24.5.18,fat 499 dt 24.05.2018 ser 58894383,,fh 2 dt 24.5.18
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "GEGA CENTER GKG" Tirane 196,350 2018-06-04 2018-06-05 5010141062018 Karburant dhe vaj 1014106 Arkivi Shtet i Sist Gjyqesor blerje karburant up nr 199/2 date 11.05.2018 pv date 16.05.2018 fat nr 491 date 16.05.2018 sr 58894145 fh nr 5 date 16.05.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 229,080 2018-05-28 2018-05-29 6910870162018 Karburant dhe vaj 1087016 SEK,TEK UJIT, lik blerje karburant, u prok nr 24 dt 17.05.2018 , ft of dt 17.05.2018, pv dt 22.05.2018 , fat 494 dt 23.05.2018 , seri 58894377 pv sherbimi 23.05.2018 , fh nr 4 dt 23.05.2018 , kontrate nr 22.05.2018
    Q.Form. Profes. Nr.1 Tirane (3535) "GEGA CENTER GKG" Tirane 227,370 2018-05-23 2018-05-24 6410102162018 Karburant dhe vaj 1010216 DRFPP nr 1, lik blerje karburant dhe vaj,up 1 dt 2.5.18,ft of 2.5.18,njof fit 7.5.18,fat nr 449 dt 7.5.18 ser 58894102,pv dorez 7.5.18,fh 19 dt 7.5.18,kontrate dt 9.05.18
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 1,500,699 2018-05-18 2018-05-22 32721660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Blerje karburanti up.12 dt 02.02.18 kont.102 dt 02.05.18 fat 05 dt 02.05.18 s 54506705 fh.29 dt 02.05.2018 urdh 110 dt 02.05.2018 pv.02.05.2018
    Drejtoria Arsimore Elbasan (0808) "GEGA CENTER GKG" Elbasan 544,000 2018-05-17 2018-05-18 16210110082018 Karburant dhe vaj 1011008 Drejt Arsimore Raj. Karburant U.prok.nr.28 dt.24.4.2018;ft.of.469 dt.24.4.2018;njoft.fit.491/1 dt.26.4.2018;fat.406 dt.26.4.2018 seri 58893259 fh.nr.3 dt.26.4.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "GEGA CENTER GKG" Tirane 167,660 2018-05-17 2018-05-18 4610139042018 Karburant dhe vaj 10130904 QKEV Karburant Up.Nr.01 dt 08.05.2017 fh.04 dt 15.05.2018 fat 484 dt 15.05.2018 seria58894138
    Agjensia Kombetare e Turizmit (3535) "GEGA CENTER GKG" Tirane 551,250 2018-05-15 2018-05-16 8810260882018 Karburant dhe vaj 1026088 AKT 2018 karburant kont nr 238 dat 12.4.18 fat 12.4.18 seri 58893102 fhyrje 18.4.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 99,630 2018-05-14 2018-05-15 11410110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018