Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 1,103,674,649.00 1,662 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
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 10,382 2021-06-25 2021-06-28 6421430022021 Karburant dhe vaj DIFERENCE E FT NR 186/2021 DT 04.05.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 673,764 2021-06-25 2021-06-28 6621430022021 Karburant dhe vaj FT NR 240/2021 DT 08.06.2021 , UP NR 1 DT 18.01.2021 DREJTORI E SHERBIMIT MEMALIAJ
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 130,700 2021-06-22 2021-06-28 12121020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 1743 date 16.12.2020 seria 95368219 flete hyrja 51 dt 16.12.2020 pmd 16.12.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 840,496 2021-06-22 2021-06-28 12721020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2614 date 19.05.2021 fatura 208/2021 date 21.05.2021 flete hyrja 13 dt 21.05.2021 pmd 21.05.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 281,614 2021-06-22 2021-06-28 11821020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 1603 date 20.11.2020 seria 92265746 flete hyrja 47 dt 20.11.2020 pmd 20.11.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 87,134 2021-06-22 2021-06-28 12021020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 1741 date 16.12.2020 seria 95368216 flete hyrja 50 dt 16.12.2020 pmd 16.12.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 613,804 2021-06-22 2021-06-28 12621020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 91/2021 date 02.03.2021 flete hyrja 6 dt 02.03.2021 pmd 02.03.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 455,844 2021-06-22 2021-06-28 12321020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 12/2021 date 21.01.2021 flete hyrja 2 dt 21.01.2021 pmd 21.01.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 305,724 2021-06-22 2021-06-28 12421020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 35/2021 date 03.02.2021 flete hyrja 3 dt 03.02.2021 pmd 03.02.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 586,908 2021-06-22 2021-06-28 11721020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 11523 date 05.11.2020 seria 92265416 flete hyrja 34 dt 05.11.2020 pmd 05.11.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 593,845 2021-06-22 2021-06-28 11921020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 1053 date 27.11.2020 seria 92266097 flete hyrja 49 dt 27.11.2020 pmd 27.11.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 399,050 2021-06-22 2021-06-28 12221020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 1807 date 28.12.2020 flete hyrja 52 dt 28.12.2020 pmd 28.12.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 236,880 2021-06-22 2021-06-28 12521020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 69/2021 date 19.02.2021 flete hyrja 5 dt 19.02.2021 pmd 19.02.2021 karburant
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 299,000 2021-06-23 2021-06-25 8610060992021 Karburant dhe vaj 1006099 Instituti i Transportit, lik ft blerje karburant, up nr 7 dt 01.06.2021, njoft fit dt 15.06.2021, nr ft 250/2021 dt 16.06.2021, fh dt 16.06.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 58,800 2021-06-22 2021-06-25 6110100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 743 prot date 21.04.2021 ftesa per oferte 743/1 dt 22.04.2021 kontrata 743/6 dt 27.04.2021 fatura 254/2021 dt 17.06.2021 flete hyrja 09 dt 17.06.2021 karburant
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) "GEGA CENTER GKG" Elbasan 912,511 2021-06-24 2021-06-25 7110131492021 Karburant dhe vaj Drejt,Rajonale .O.SH.K.SH karburant up nr, 3 dt. 17.05.2021 kontrat dt.24.05.2021 urdher ftesa per ofert fature nr, 210/2021 dt, 24.05,2021 fl hr nr, 4
    Shkolla "Beqir Çela" Durres (0707) "GEGA CENTER GKG" Durres 894,000 2021-06-23 2021-06-24 6310102442021 Karburant dhe vaj 1010244 SHKOLLA "BEQIR CELA" BLERJE KARBURANT FAT 239 DT 08.06.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 45,547 2021-06-23 2021-06-24 11220370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL QERSHOR 2021, FAT.NR. 236/2021, DT.04.05.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 151,272 2021-06-22 2021-06-23 66421460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 231/2021 dt 01.06.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 149,800 2021-06-22 2021-06-23 66321460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 180/2021 dt 30.04.2021