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 1,192,484,154.00 1,761 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
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 495,000 2021-12-22 2021-12-28 19810060992021 Karburant dhe vaj 1006099 Instituti i Transportit, lik ft bl karburant, up nr 19 dt 10.12.2021, njoft fit dt 16.12.2021, ft nr 4026/2021 dt 20.12.2021, fh dt 20.12.2021,
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 605,880 2021-12-23 2021-12-28 28110290072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029007 Gjyk Apelit,lik karburant per automjet, urdher nr 4876/22, dt 19.11.2021, up nr 4876/25 dt 19.11.2021, kon nr 4876/40 dt 14.12.2021, ft nr 3973/2021 dt 14.12.2021, fh nr 24 dt 14.12.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 3,366,240 2021-12-22 2021-12-23 73921090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 9926 dt 16.10.2019 NJF dt 16.12.2019 MK dt 26.12.2019 kontrate nr 9926/14 dt 30.12.2020 fat nr 3302/2021 dt 03.12.2021 fh nr.14 dt 03.12.2021 pv marrje ne dorezim 03.12.2021
    Drejtoria Arsimore qytetit Tirane (3535) "GEGA CENTER GKG" Tirane 53,802 2021-12-20 2021-12-21 47210110352021 Karburant dhe vaj Zyra Vendore Arsimore Tirane bl karburant urdh 2 dt 3.11.2021 pv 15.11.2021 up 2 dt 15.11.2021 fty 2966/2021 dt 16.11.2021 fh 10 dt 16.11.2021
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 17,153 2021-12-15 2021-12-20 10021020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 dt 19.05.2021 fatura 3933/2021 date 10.12.2021 flete hyrja 21 dt 10.12.2021 karburant
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 87,954 2021-12-16 2021-12-17 28920460012021 Karburant dhe vaj K.Qarkut Diber 2046001 karburant. UP 36 dt 28.04.2021. Kontrate 229/11 dt 05.05.2021, fat 3918/2021 dt 09.12.2021, FH 15 dt 10.12.2021, PV marrje dorezim dt 10.12.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 67,454 2021-12-16 2021-12-17 73821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrefikesen sipas fat.elekt.nr.2085,dt.01.12.2021, f.hyrje nr.04,dt.01.12.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 153,459 2021-12-16 2021-12-17 73721290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.3084,dt.01.12.2021, f.hyrje nr.03,dt.01.12.2021
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 177,592 2021-12-16 2021-12-17 23921018162021 Karburant dhe vaj 2101816, Tirana Parking karburant dhe vaj kont nr 543/3 prot date 13.04.2021 fat nr 3083/2021 fh nr 14 dt 01.12.2021
    Spitali Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 1,163,646 2021-12-15 2021-12-16 85510130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" karburant tabele perbledhese e faturave dt 10.12.2021 kont 761/5 dt 04.10.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 73,920 2021-12-15 2021-12-16 11410121042021 Karburant dhe vaj ZAKPA Apollon dhe Bylis 1012104 karburant up.05.101.2021 fat.2960/2021 fh.18 pvmd
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 49,061 2021-12-14 2021-12-15 25820370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL DHJETOR 2021, UP NR.106, DT.28.12.2020, KONTR.NR.204, DT.03.02.2021 FAT.NR. 3969/2021, DT.13.12.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 51,584 2021-12-07 2021-12-15 23920370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL NENTOR 2021, FAT.NR. 3051/2021, DT.26.11.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 26,386 2021-12-14 2021-12-15 19910102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3fature nr. 39302021 fl hr nr.31dt.26.02.2021 kontrat nr.74/3 dt.26.02.2021 fl hr nr. 31dt.10.12.2021
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "GEGA CENTER GKG" Tirane 229,500 2021-12-10 2021-12-14 8310120202021 Karburant dhe vaj Inst.Komb.Regj.Trash.Kult. likujd blerje karburant fat nr 3026/2021 dt 24.11.2021 fhyrje nr 3 dt 24.11.2021 njoft fitues dt 18.11.2021 up nr 5 dt 17.11.2021
    Q.Form. Profes. Nr.4 Tirane (3535) "GEGA CENTER GKG" Tirane 347,574 2021-12-13 2021-12-14 8710102172021 Karburant dhe vaj 1010217 DRFPP, lik karburant,urdh prok nr 222 dt 15.309.2021,ftese oferte 15.09.2021,njof fit 16.09.2021,fat 1056 dt 21.09.2021,fl hyrnr 17 dt 21.09.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) "GEGA CENTER GKG" Durres 497,118 2021-12-10 2021-12-13 22110160862021 Karburant dhe vaj SHTEPIA E PUSHIMIT MB/FAT 3041/2021 KARBURANT
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 755,825 2021-12-07 2021-12-10 12221430012021 Karburant dhe vaj KARBURANT FT NR 3021/23.11.2021 UP NR 1/18.01.2021 DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 1,373,376 2021-12-09 2021-12-10 133921460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 3078 dt 01.12.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 332,712 2021-12-09 2021-12-10 134021460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 3078 dt 01.02.2021