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 1,103,674,649.00 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
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 76,284 2021-05-11 2021-05-12 10820460012021 Karburant dhe vaj K.Qarkut 2046001 blerje karburanti,up.nr.36 dt.28.04.2021,fat nr.192/2021,ftese per oferte ,njoftim fituesi,flet hyrje nr.05 dt.06.05.2021 ,akt marje ne dorezim
    Federata Shqipetare e Ciklizmit (3535) "GEGA CENTER GKG" Tirane 437,999 2021-05-10 2021-05-12 5910112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik karb, nafte,benz per turin e 76 Cik te AL-se,UP 2 dt 06.05.21,PV dt 06.05.21,FH 2dt 06.05.21,Ft 191/2021 dt 06.05.2021,Nr.Ref 93926-04-26-2021,Kontr 1 dt 06.05.21,Aut dt 27.04.21, Dek dt 28.04.21
    Drejtoria Arsimore Elbasan (0808) "GEGA CENTER GKG" Elbasan 435,000 2021-05-11 2021-05-12 16410110082021 Karburant dhe vaj 1011008 2020 Zyra vend Arsimore Elb Karburant UP nr 32 dt 16.04.2021 Ftese per oferte dt 16.04.2021 NJF dt 20.04.2021 fat nr 170 fh nr.5 dt 20.04.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 45,709 2021-05-10 2021-05-11 7810160612021 Karburant dhe vaj 110160612021 PREFEKTURA LIK BLERJE NAFTE KONT 510 DT 10.06.2021 FAT NR 185 DT 04.05.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 200,000 2021-05-07 2021-05-10 8710130062021 Karburant dhe vaj 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,karburant up nr 4 dt 19.03.2021 pv dt 25.03.2021 fh nr 2 dt 25.03.2021 fat nr 121/2021
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 154,977 2021-05-06 2021-05-07 34521020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 46/2021 dt 11.02.2021 flete hyrja 5 dt 11.02.2021 karburant
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 66,571 2021-05-05 2021-05-06 8810870132021 Karburant dhe vaj 1087013,ASIG, Lik bl karburanti , kontr furnizimi 203/8 dt 12.06.2019 pv 203/20 dt 7.04.2021 fh nr 15 dt 7.04.2021 ft nr 152/2021 dt 7.04.2021
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 99,960 2021-05-04 2021-05-05 3010102712021 Karburant dhe vaj SHKOLLA 26 MARSI KAVAJE LIK FAT NR 181 DT 30.04.2021 HYRJE NR 4 DT 30.04.2021 TE UP NR 6 DT 27.04.2021 KARBURANT E VAJ
    Zyra Vendore Arsimore, Ura Vajgurore (0202) "GEGA CENTER GKG" Berat 161,700 2021-04-26 2021-05-04 11810112482021 Karburant dhe vaj 1011248 Zy. arsimore Ure, kontrata nr.01, dt.14.04.2021, up nr.01, dt.08.04.2021, fatura nr.163, dt.14.04.2021, fh nr.1, dt.14.04.2021,blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 17,342 2021-04-29 2021-05-04 31121020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731/1 dt 22.05.2019 fatura 2188 dt 02.12.2019 seria 81045640 flete hyrja 89 dt 02.12.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 86,610 2021-04-29 2021-05-04 31221020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 26.03.2019 njodtim fituesi 20.05.2019 kontrata 2731/1 dt 22.05.2019 fatura 2176 dt 16.12.2019 seria 84000379 flete hyrja 99 dt 16.12.2019 karburant
    Shkolla Profesionale Kamez (3535) "GEGA CENTER GKG" Tirane 950,820 2021-04-29 2021-04-30 4310102702021 Karburant dhe vaj 1010270 Shkolla Mesme Profes Kamez ,602-likujd blerje karburant,urdher prok nr 4 dt 08.04.2021,nj f nr 271/1 dt 19.04.2021,kontr nr 275 dt 20.04.2021,pv 277 dt 21.04.2021, ft 173/2021 dt 21.04.2021,fh nr 3 dt 21.04.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 19,896 2021-04-29 2021-04-30 5710102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3 fature nr. 99/2021 fl hr nr.1 dt.09.03.2021 kontrat nr.74/3 dt.26.02.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 80,484 2021-04-27 2021-04-28 802046001201 Karburant dhe vaj K.Qarkut 2046001 Blerje karburant ,up.nr.24 dt.01.07.2020,fat.nr.120/2021 dt.24.03.2021, shtes kontrate,flet hyrje nr.03 dt.24.03.2021, procesverbal marje ne dorzim dt.24.03.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 44,305 2021-04-27 2021-04-28 7320370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL PRILL 2021, FAT.NR. 148/2021, DT.07.04.2021
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 376,890 2021-04-26 2021-04-27 9510110992021 Karburant dhe vaj 2021 Universiteti A.Xhuvani 1011099 Karburant UP 40 dt 28.09.2020 PV dt 12.10.2021 Vendim 40 dt 20.10.2020 Kontrate 1763/5 dt 23.11.2020 Fat 122/2021 dt 25.03.2021 Fh 9 dt 25.03.2021
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 1,624,411 2021-04-26 2021-04-27 9610110992021 Karburant dhe vaj 2021 Universiteti A.Xhuvani 1011099 Karburant UP 40 dt 28.09.2020 PV dt 12.10.2021 Vendim 40 dt 20.10.2020 Kontrate 1763/5 dt 23.11.2020 Fat 140/2021 dt 02.04.2021 Fh 11 dt 02.04.2021
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 134,325 2021-04-23 2021-04-26 29821020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 55 dt 16.02.2021 flete hyrja 6 dt 16.02.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 146,549 2021-04-23 2021-04-26 29921020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 100 dt 10.03.2021 flete hyrja 11 dt 10.03.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 119,072 2021-04-23 2021-04-26 29621020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 5 dt 06.01.2021 flete hyrja 1 dt 06.01.2021 karburant