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
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 892,030 2021-08-09 2021-08-10 51721090142021 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 83/2021 fh nr.04 dt 26.02.2021
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,303,500 2021-08-05 2021-08-06 35921100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant up nr, 336 kontrat dt.23.01.2020 pverbal vendim dt.20.01.2020 faturenr,1432 seri 92264874 fl hr nr, 63
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 48,193 2021-08-05 2021-08-06 13610160612021 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE KONT NR 426 DT 17.06.2021 FAT NR 506 DT 02.08.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 523,944 2021-07-26 2021-08-02 10921020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 date 19.05.2021 fatura 320/2021 date 05.07.2021 flete hyrja 05.07.2021 pmd 05.07.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 704,064 2021-07-28 2021-08-02 15421020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2614 dt 19.05.2021 fatura 342/2021 dt 08.07.2021 flete hyrja 24 dt 08.07.2021 pmd 08.07.2021 karburant
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 148,008 2021-07-27 2021-07-28 14321018162021 Karburant dhe vaj 2101816, Tirana Parking lik karbur e vaj kont. nr.543/3 dt 13.04.2021 ne vazhdim , fat 410/2021 dt 19.07.2021 pv. dorezim 543/6 dt 19.07.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 115,983 2021-07-26 2021-07-27 40221290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrefikesen e Bashkine sipas fat.elekt.nr.380 dt.01.07.2021, f.hyrje nr.38,dt.01.07.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 341,854 2021-07-26 2021-07-27 40121290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.228 dt.01.06.2021, f.hyrje nr.29,dt.01.06.2021
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 304,326 2021-07-21 2021-07-26 14121020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2614 date 19.05.2021 fatura 219 date 27.05.2021 flete hyrja 14 date 27.05.2021 pmd 27.05.2021 karburant
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 80,838 2021-07-23 2021-07-26 15620460012021 Karburant dhe vaj K.Qarkut 2046001blerje karburanti,up,nr.36 dt.28.04.2021,njoftim fituesi,fat nr.338/2021 dt.07.07.2021aktmarje ne dorzim,flet hyrje nr.10 dt.08.07.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 95,818 2021-07-23 2021-07-26 18010051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.433/2021, dt.22.07.2021,f.hyrje nr.16,dt.22.07.2021,Pcv marr.dorez. dt.22.07.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 153,401 2021-07-21 2021-07-22 37721090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,188/2021 fl hr nr, 4.5.2021 fat 230 fl hr. 01.06.2021
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,394,880 2021-07-21 2021-07-22 50121050012021 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KONTRATE BLERJE KARBURANT NAFTE NR KONTRATE 02 DT 02.02.2021 NR FAT 48 DT 12.02.2021 AKT MARRJE NE DOREZIM 292/6 DT 12.02.2021
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 115,500 2021-07-19 2021-07-21 9110131262021 Karburant dhe vaj BL. KARBURANT LIK FAT 357/2021 DT 12.07.2021 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 41,400 2021-07-14 2021-07-21 6021011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik ft Blerje karburant , kont ne vazhdim 37 dt 03.02.2021 fat 241 dt 09.06.2021 fh. 16 dt 09.06.2021 pv. dorezim 09.06.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) "GEGA CENTER GKG" Tirane 228,000 2021-07-15 2021-07-16 19410111402021 Karburant dhe vaj 1011140 Fakulteti i Shkencave te Natyresbl karbur proj AKKSHI up 6 dt 18.6.2021 ft of 24.6.21 ft 334/2021 dt 7.7.2021 pv 7.7.201 fh 1 5dt 7.7.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 944,568 2021-07-15 2021-07-16 76121460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 279/2021 dt 01.07.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 24,250 2021-07-15 2021-07-16 11410102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan, karburant dhe vaj UP nr.3 dt 16.02.2021 kont nr.74/3 dt 26.02.2021 fat nr.344/2021 fh nr.10 dt 08.07.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 157,428 2021-07-15 2021-07-16 76221460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 279/2021 dt 01.07.2021
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 999,928 2021-07-13 2021-07-14 52221090012021 Karburant dhe vaj 2109001 Bashkia Elbasan Karburant Up.nr.9926 dt.16.10.2019 pv.5.12.2019 vend.9926/4 dt.13.12.2019 njoft.9926/5 dt.16.12.2019 kont.9926/14 dt.30.12.2020 fat.283/2021 dt.1.7.2021 fh.8 dt.1.7.2021