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
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 489,130 2021-08-18 2021-08-20 45721290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.373 dt.14.07.2021, f.hyrje nr.40,dt.14.07.2021
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 442,200 2021-08-19 2021-08-20 2331290122021 Karburant dhe vaj 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.34,dt.25.01.2021 bl. gazoil per kaldajat e shkollave sipas fat elekt.nr.72/2021,dt.22.02.2021 f.hyrje nr.05, dt.22.02.2021, pcv marr.dorez. dt.22.02.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 355,681 2021-08-18 2021-08-20 45621290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.280 dt.01.07.2021, f.hyrje nr.37,dt.01.07.2021
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 345,600 2021-08-19 2021-08-20 23221290122021 Karburant dhe vaj 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.33,dt.25.01.2021 bl. gazoil per mjetet e transportit sipas fat elekt.nr.237/2021,dt.05.06.2021 f.hyrje nr.09, dt.05.06.2021
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 694,967 2021-08-18 2021-08-19 8421430022021 Karburant dhe vaj FT NR 377/2021 DT 14.07.2021 UP NR 1 DT 18.01.2021 KARBURANT DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 790,740 2021-08-13 2021-08-16 87521460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 494 dt 02.08.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 161,160 2021-08-13 2021-08-16 87621460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fta 494 dt 02.08.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 80,412 2021-08-12 2021-08-13 18020460012021 Karburant dhe vaj K.Qarkut 2046001 karburant Gusht 2021, fat 564/2021 dt 09.08.2021, FH 11 dt 09.08.2021, PV marrje dorzim dt 09.08.2021, UP 36 dt 28.04.2021, 229/11 dt.05.05.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 58,800 2021-08-10 2021-08-12 7710100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimim 743 dt 21.04.2021 ftesa per oferte 22.04.2021 njoftim fituesi 1384/2 dt 19.08.2021 fatura 459/2021 dt 26.07.2021 flete hyrja 10 dt 26.07.2021 karburant
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 47,228 2021-08-11 2021-08-12 15620370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL KORRIK 2021, UP NR.106, DT.28.12.2020, KONTR.NR.204, DT.03.02.2021 FAT.NR. 381/2021, DT.15.07.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 52,579 2021-08-10 2021-08-11 41121090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,282/2021 fl hr nr, 1.7.25
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 200,000 2021-08-10 2021-08-11 69821190012021 Karburant dhe vaj BASHKIA RROGOZHINE SA LIKUIDOJME KARBURANT KONTR 2619/3 DT 19.07.2021 FAT 417 DT 20.07.2021 FH 26 DT 21.07.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 300,000 2021-08-10 2021-08-11 69921190012021 Karburant dhe vaj BASHKIA RROGOZHINE SA LIKUIDOJME KARBURANT KONTR 2619/3 DT 19.07.2021 FAT 417 DT 20.07.2021 FH 26 DT 21.07.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 526,000 2021-08-10 2021-08-11 69721190012021 Karburant dhe vaj BASHKIA RROGOZHINE SA LIKUIDOJME KARBURANT KONTR 2619/3 DT 19.07.2021 FAT 417 DT 20.07.2021 FH 26 DT 21.07.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 730,290 2021-08-09 2021-08-10 51321090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 113/2021 fh 5 dt 17.03.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,287,000 2021-08-09 2021-08-10 51221090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1614 seri 92266057 fh 10 dt 23.11.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,334,000 2021-08-09 2021-08-10 51421090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1765 seri 95368241 fh 11 dt 21.12.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,031,480 2021-08-09 2021-08-10 51521090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 8/2021 fh nr 01 dt 12.01.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 212,950 2021-08-09 2021-08-10 51121090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1418 seri 92264860 fh nr 9 dt 19.10.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 355,200 2021-08-09 2021-08-10 51621090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 70/2021 fh nr.3 dt 19.02.2021