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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 91,880 2021-05-21 2021-05-24 12010051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.202/2021, dt.19.05.2021,f.hyrje nr.9,dt.19.05.2021
    Sherbimi mjeko ligjor (3535) "GEGA CENTER GKG" Tirane 959,480 2021-05-19 2021-05-21 8010140442021 Karburant dhe vaj 1014044 Instituti i Mjekesise Ligjore blerje nafte up nr 26 date 11.05.2021 njof fit 12.05.2021 fat nr 201/2021 date 17.05.2021 fh nr 10 date 17.05.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 150,000 2021-05-19 2021-05-20 9910130062021 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
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 41,400 2021-05-19 2021-05-20 4321011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik ft Blerje karburant , kont ne vazhdim 37 dt 03.02.2021 fat 175 dt 21.04.2021 fh. 13 dt 21.04.2021 pv. dorezim 21.04.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 66,150 2021-05-19 2021-05-20 5010100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 743 dt 24.04.2021 njoftim fituesi1384/2 dt 19.08.2021 kontrata 743/6 dt 27.04.2021 fatura 195/2021 dt 10.05.2021 flete hyrja 8 dt 14.05.2021 karburant
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 22,392 2021-05-18 2021-05-19 7410102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan, up nr3 kontrat nr.74/3fature nr.165/2021 fl hr nr, 1
    Qendra Komunitare Shkoze (3535) "GEGA CENTER GKG" Tirane 391,294 2021-05-14 2021-05-17 3521011652021 Karburant dhe vaj 2101165, Q.K.Shkoze, lik karburant dhe vaj, up nr 126, dt 07.04.2021, ft of nr 128 dt 08.04.2021, kon nr 136, dt 14.04.2021, nj fit dt 12.04.2021, ft nr 164, dt 14.04.2021, fh nr 4, dt 14.04.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 644,965 2021-05-14 2021-05-17 26921290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.150 dt.07.04.2021, f.hyrje nr.15,dt.07.04.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 110,214 2021-05-14 2021-05-17 26821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrfikesen sipas fat.elekt.nr.190 dt.05.05.2021, f.hyrje nr.23,dt.05.05.2021
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 705,959 2021-05-11 2021-05-12 5021430022021 Karburant dhe vaj FT NR 155 DT 09.04.2021 KARBURAN TDTREJTORIA E SHERBIMIT MEMALIAJ
    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