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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 419,820 2021-06-07 2021-06-11 8821020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 date 19.05.2021 fatura 213/2021 date 25.05.2021 flete hyrja 13 dt 25.05.2021 pmd 25.05.2021 karburant
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 67,210 2021-06-09 2021-06-11 4021020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 date 19.05.2021 fatura 215/2021 date 25.05.2021 felete hyrja 05 dt 25.05.2021 karburant
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 758,400 2021-06-09 2021-06-10 4110061002021 Karburant dhe vaj INSPEKTORIATI HEKURUDHES FAT 207 KARBURANT
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 45,561 2021-06-09 2021-06-10 10010160612021 Karburant dhe vaj 110160612021 PREFEKTURA LIKBLERJE NAFTE KONT NR 510 DT 10.06.2021 FAT NR 232 DT 01.06.2021
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 6,547,200 2021-06-08 2021-06-09 30221300012021 Karburant dhe vaj Bashkia m.madhe pagese karburant fature elektronike nr. 98 date 08.03.2021.kontrat date 22.01.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 23,245 2021-06-08 2021-06-09 9410102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3 fature nr. 225/2021 fl hr nr7dt.31.05.2021 kontrat nr.74/3 dt.26.02.2021
    Qend. Zhvillimit Durrës (0707) "GEGA CENTER GKG" Durres 174,332 2021-05-31 2021-06-01 8310131362021 Karburant dhe vaj 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE NAFTE FAT NR 199/2021 DT 14.05.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,619,790 2021-05-28 2021-05-31 32721090142021 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 113/2021 dt 17.03.2021 fh nr 5
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,497,000 2021-05-28 2021-05-31 32921090142021 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 216/2021 dt 26.05.2021 fh nr 6
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 670,500 2021-05-26 2021-05-27 19410131222021 Karburant dhe vaj 1013122 Inst.i Integrimit te Perndjekurve Politike- Lik karburanti sipas up nr 280 dt 17.5.21.ftese oferte nr 281 dt 17.5.21.njoft fit nr 286 dt 24.5.21.fat nr 211 dt 25.5.21.fh nr 1 dt 25.5.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 186,969 2021-05-26 2021-05-27 26421090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,09/2021 fl hr nr,02.03.2021
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 8,999,905 2021-05-26 2021-05-27 22521570012021 Karburant dhe vaj 2157001 Blerje karburant 2021,up8 dt22.02.21,bul app 29/62 dt01.03.21/26.04.21,kont 8/8 dt06.05.21,fat 203/2021 dt20.05.21,pv dt20.05.21,fh 16 dt20.05.21
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,114,280 2021-05-25 2021-05-26 32321090142021 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 113/2021 dt 17.03.2021fh nr 5
    Sp. Pogradec (1529) "GEGA CENTER GKG" Pogradec 901,968 2021-05-24 2021-05-25 18610130822021 Karburant dhe vaj 1013082 Spitali pg lik Benzine per autoambulancat,UP n.10+FO dt.14.04.2021,NJF nga APP dt.19.04.2021,Kontr.n.28 d.21.04.2021,Fatura nr.174 +FH n.18+PVMD dt.21.04.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 44,672 2021-05-24 2021-05-25 8820370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MAJ 2021, FAT.NR. 184/2021, DT.04.05.2021
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) "GEGA CENTER GKG" Tirane 448,074 2021-05-24 2021-05-25 5710112652021 Karburant dhe vaj 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane bl karburant up 3 dt 10.5.2021 ft of 10.5.2021 pv 12.5.2021 pv md 14.5.2021 ft 200/2021 dt 14.5.2021 fh 1 dt 14.5.2021
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 316,440 2021-05-19 2021-05-24 39221020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 167/2021 dt 16.04.2021 flete hyrja 17 dt 16.04.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 239,724 2021-05-19 2021-05-24 39121020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 157/2021 dt 09.04.2021 flete hyrja 14 dt 09.04.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 877,176 2021-05-19 2021-05-24 8521020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 dt 09.06.2020 fatura 838 dt 29.06.2020 seria 89256003 flete hyrja 18 dt 29.06.2020 pmd 29.06.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 561,072 2021-05-19 2021-05-24 8621020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 dt 09.06.2020 fatura 1444 dt 30.10.2020 seria 92264886 flete hyrja 32 dt 22.10.2020 pmd 22.10.2020 karburant