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 Rogozhine (3513) "GEGA CENTER GKG" Kavaje 711,500 2021-07-13 2021-07-14 63221190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 11750 SERI 95368226 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 30 DT 18.12.2020
    Oficina elektromjekesore Tirane (3535) "GEGA CENTER GKG" Tirane 947,562 2021-07-09 2021-07-12 6910130572021 Karburant dhe vaj 1013057 QKTBM 602- nafte,u.p nr 47/8 dt 23.06.2021 njof fit dt 28.06.2021 ft 275 dt 01.07.2021 fh nr 4 ft 01.07.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 48,442 2021-07-09 2021-07-12 11810160612021 Karburant dhe vaj 12110160612021 PREFEKTURA BLERJE NAFTE KONT NR 426 DT 17.06.2021 FAT NR 291 DT 01.07.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 46,930 2021-07-09 2021-07-12 13820370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL QERSHOR 2021, FAT.NR. 236/2021, DT.04.05.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) "GEGA CENTER GKG" Tirane 847,086 2021-07-09 2021-07-12 11810051352021 Karburant dhe vaj 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik blerje karburanti, urdher prok nr 7 dt 07.06.2021,ft of dt 07.06.2021,njof fit dt 08.06.21,ft nr 243/2021 dt 10.06.21, fh nr 10 dt 10.06.2021,pvmd dt 10.06.2021
    Zyra Punesimit Lezhe (2020) "GEGA CENTER GKG" Lezhe 603,126 2021-07-07 2021-07-08 38410102052021 Karburant dhe vaj DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 262/2021 DT 25.06.2021, URDHER PROKURIM NR 10 DT 14.06.2021,NJOFTIM FITUES DT 16.06.2021, KONTRATE NR 642/3 DT 21.04.2021 , FLETE HYRJE NR 8 DT 28.06.2021, KARBURANT DHE VAJ
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,514,040 2021-07-07 2021-07-08 40621090142021 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 249/2021 dt 15.06.2021 fh nr 6
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 95,674 2021-07-01 2021-07-02 15110051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.271/2021, dt.28.06.2021,f.hyrje nr.14,dt.28.06.2021
    Komiteti i Minoriteteve (3535) "GEGA CENTER GKG" Tirane 370,166 2021-06-30 2021-07-01 3110870052021 Karburant dhe vaj 1087005,K.PAKICAT KOMBETARE,lik blerje karburant , kerkese nr 54 dt 25.05.2021 up nr 11 nr 54/2 dt 26.05.2021 nj fit 54/4 dt 28.05.2021 kontr 54/6 dt 31.05.2021 urdher rn 14 dt 54/7 dt 29.06.2021 ft 227/2021 dt 31.05.2021 pv 54/5 21
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 537,535 2021-06-29 2021-06-30 7510120052021 Karburant dhe vaj 1012005-DREJ. RAJ. E TRASHEG. KULT.KO.,GAZ OIL,U.P NR.1 I FT. PER OF. NR.21 PROT. DT 26.01.21,P.V NR.19/2 PROT. DT 25.01.21,P.V NR.23/1 PROT. DT 28.01.21,KONTR. NR.23/2 PROT. DT 01.02.21,FAT. NR.258/2021 DT 23.06.21,F.H NR.7 DT 24.06.21
    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