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
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 4,000 2021-09-15 2021-09-21 75421020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.205/2021 dt 21.05.2021 , fh nr.26dt.21.05.2021, blerje karburanti
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 869,880 2021-09-20 2021-09-21 20221020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2614 dt 19.05.2021 fatura 565 dt 09.08.2021 flete hyrja 34 dt 09.08.2021 pmd 09.08.2021 karburant
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 681,601 2021-09-17 2021-09-20 9221430022021 Karburant dhe vaj up nr 1 dt 18.01.2021 , ft nr 608/17.08.2021 drejtoria e sherbimit Memaliaj
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 383,976 2021-09-17 2021-09-20 9410102252021 Karburant dhe vaj DRQLFPZVL,lik karburant,urdher prok nr 189 dt 27.7.2021,ftese oferte 27.7.2021,njoft fit 5.08.2021,fat 388 dt 9.09.2021,fl hyr nr 13 dt 9.09.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 57,366 2021-09-16 2021-09-17 48121090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,766/2021 fl hr nr, 71.dt, 09.09.2021
    Drejtoria Arsimore Fier (0909) "GEGA CENTER GKG" Fier 149,132 2021-09-16 2021-09-17 19910110092021 Karburant dhe vaj KARBURANT PER ZVA FIER FAT 96/2021 DT 03/09/2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 80,964 2021-09-15 2021-09-16 20320460012021 Karburant dhe vaj K.Qarkut 2046001 karburant, UP 36 dt 28.04.2021, njoft fituesi APP, kontrate nr 229/11 dt 05.05.2021, fat 427/2021 dt 07.09.2021, FH 12 dt 08.09.2021, Akt marrje dorezim dt 08.09.2021, perllogaritja cmimit karburantit
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 4,924,420 2021-09-09 2021-09-15 60621050012021 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KARBURANT NR KONTRATE 02 DT 02.02.2021 NR FAT 94 DT 04.03.2021 AKT MARRJE NE DOREZIM 04.03.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 357,310 2021-09-14 2021-09-15 53121290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.492 dt.02.08.2021, f.hyrje nr.42,dt.02.08.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 47,329 2021-09-09 2021-09-10 15110160612021 Karburant dhe vaj 110160612021 PREFEKTURA LIK BLERJE NAFTE LIK FAT NR 74 DT 01.09.2021,KONT 426 DT 17.06.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 96,272 2021-09-08 2021-09-09 21310051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.226/2021, dt.07.09.2021,f.hyrje nr.17,dt.07.09.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 226,000 2021-09-08 2021-09-09 79421190012021 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 575/2021 DT 11.08.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Zyra Vendore Arsimore, Selenicë (3737) "GEGA CENTER GKG" Vlore 93,000 2021-09-08 2021-09-09 25910112672021 Karburant dhe vaj 1011267 ZYRA VENDORE ARSIMORE SELENICE BLERJE KARBURANT FAT NR 274/2021 DT 29.06.2021 F.H NR 4 DT 29.06.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 800,000 2021-09-08 2021-09-09 79321190012021 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 575/2021 DT 11.08.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 405,000 2021-09-07 2021-09-08 21610870342021 Karburant dhe vaj 1087034,AKPT, lik blerje karburant , u prok nr 861/2 dt 2.08.2021 ft of 861/06 dt 12.08.2021 pv 631/7 dt 13.08.2021 pv 631/9 dt 13.0/8.2021 ft rn 631 dt 23.08.2021 fh nr 43 dt 23.08.2021
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 8,733,672 2021-09-01 2021-09-03 38921570012021 Karburant dhe vaj 2157001 Blerje karburant kon ne vazhdim 8/8 dt 06.05.2021 ft 6/2021 dt 24.08.2021 PV i marjes ne dorezim 24.08.2021 FH 24 dt 24.08.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 46,811 2021-09-02 2021-09-03 17320370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL GUSHT 2021, FAT.NR. 20/2021, DT.25.08.2021
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 36,333 2021-08-31 2021-09-03 70421020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.204-205/2021 dt 21.05.2021 , fh nr.26,27 dt.21.05.2021, blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 77,657 2021-08-31 2021-09-03 70321020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26, dt 14.04.2020, kontrata nr.2546/2, dt.09.06.2020, fatura 205/2021 dt 21.05.2021, fh nr.26, dt.21.05.2021, blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 87,256 2021-08-31 2021-09-03 70521020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.257/2021 dt 22.06.2021 , fh nr.33 dt.22.06.2021, blerje karburanti