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
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 114,220 2021-10-26 2021-10-28 14721020032021 Karburant dhe vaj 2102003 Gjelberimi Berat, pagese kontrata 2546/2 date 09.06.2021 fatura nr 1934 dt 20.10.2021 fh nr 9 dt 20.10.2021 karburant
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 539,952 2021-10-26 2021-10-27 24710880012021 Karburant dhe vaj AMShC ,lik blerje karburant,kerkese 251 dt 28.9.21,urdher 90 dt 28.9.2021,pv dt 28.9.21,up 4 dt 6.10.21,ft ofert dt 8.10.21,njof fit dt 13.10.21,fat 1883/2021 dt 14.10.2021,fh dt 14.10.21,pv dorez 14.10.21
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 2,502,391 2021-10-25 2021-10-26 56521300012021 Karburant dhe vaj Bashkia M.Madhe lik.fature Nafte ,fat.elektronike nr.45,dt.27.08.2021.kontrat nr.266 date 22.01.2021.fl.hyrje 28.date 27.08.2021
    Aparati Qendror INSTAT (3535) "GEGA CENTER GKG" Tirane 315,000 2021-10-25 2021-10-26 97910500012021 Karburant dhe vaj INSTAT lik karburant,urdh prok nr 1457/1 dt 28.09.2021,proc verb dt 5.10.2021,fat 1293/2021 dt 05.10.2021,fl hyr nr 24 dt 5.10.2021
    Drejtoria Arsimore Durres (0707) "GEGA CENTER GKG" Durres 326,586 2021-10-22 2021-10-25 35810110072021. Karburant dhe vaj 1011007 ZYRA VENDORE ARSIMORE DR/ BLERJE KARBURANT FAT NR 1077/2021 DT 23.09.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 85,728 2021-10-21 2021-10-22 27 20460012021 Karburant dhe vaj K.Qarkut Diber 2046001 karburant. UP 36 dt 28.04.2021, njoftim fituesi APP, kontrate 229/11 dt 05.05.2021, fat 1568/2021 dt 07.10.2021, FH 13 dt 08.10.2021, PV marrje dorezim dt 08.10.2021
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 2,357,913 2021-10-20 2021-10-22 27210290412021 Karburant dhe vaj 1029041 GJL,blerje karburanti,kontr. 7/17 dt 30.9.21,up 153dt 20.8.21,njf. 7/10 dt 23.9.21,fat 1332/2021, dt 5.10.21,fh 60 dt 5.10.21
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 55,519 2021-10-19 2021-10-20 7721020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 dt 19.05.2021 fatura 1863/2021 dt 13.10.2021 flete hyrja 14 dt 13.10.2021 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 464,160 2021-10-14 2021-10-19 16021020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 date 19.05.2021 fatura 1424/2021 date 06.10.2021 flete hyrja 25 dt 06.10.2021 pmd 06.10.2021 karburant
    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