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 1,203,150,753.00 1,786 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 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
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 369,991 2021-08-31 2021-09-03 70621020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021, kontrata nr.2614,dt 19.05.2021, fatura nr.397-398/2021 dt 16.07.2021 , fh nr.43,44 dt.16.07.2021, blerje karburanti
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 70,406 2021-08-27 2021-08-31 70021020012021 Karburant dhe vaj 2102001 bashkia berat pagese kontrata nr 2546,2 date 09.06.2020, up nr.26, dt.14.04.2020, fatura nr.333/2021, dt.07.07.2021, fh nr.34, dt.07.07.2021, blerje karburanti blerje karburanti,
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 173,880 2021-08-26 2021-08-27 37821100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant kontrat dt,09.02.2021 up nr,02 dt,06.01.2021pverbal vendim njoftim fituesi fature tatimore nr, 511/2021 fl hr nr, 24 dt. 06.08.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 116,514 2021-08-25 2021-08-26 47621290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrfikesen sipas fat.elekt.nr.493 dt.02.08.2021, f.hyrje nr.41,dt.02.08.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 23,517 2021-08-24 2021-08-25 13010102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3 fature nr. 603/2021 fl hr nr.11 dt.16.08.2021 kontrat nr.74/3 dt.26.02.2021
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 4,358,100 2021-08-24 2021-08-25 47121300012021 Karburant dhe vaj Bashkia M.Madhe lik.fature Nafte ,fat.elektronike nr.273,dt.29.06.2021.kontrat nr.266 date 22.01.2021.fl.hyrje 24.date 29.06.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 400,000 2021-08-23 2021-08-24 16610130062021 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 Bilisht (1505) "GEGA CENTER GKG" Devoll 1,536,600 2021-08-20 2021-08-23 54521050012021 Karburant dhe vaj BASHKIA DEVOLL PER GEGA CENTER GKG BLERJE KARBURANTI ,NAFTE LOTI 1 KONTRAT NR 3 DATE 30.07.2021 FAT NR 528/2021 DATE 03.08.2021 AKT MARJE DOREZIM 03.08.2021 FH 39 DATE 03.08.2021
    Agjensia Kombetare e Turizmit (3535) "GEGA CENTER GKG" Tirane 409,050 2021-08-19 2021-08-20 13310260882021 Karburant dhe vaj Agjens.Komb.Turizmit. 2021 LIK PAGESE JARBURANTI , U PROK NR 82 DT 19.07.2021 OF EKONOMIKE 2.07.2021 NJ FIT 27.07.2021 KONTR 404/1 DT 28.07.2021FT NR 474 DT 29.07.2021FH NR 11DT29.07.2021PV 29.07.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 489,130 2021-08-18 2021-08-20 45721290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.373 dt.14.07.2021, f.hyrje nr.40,dt.14.07.2021
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 442,200 2021-08-19 2021-08-20 2331290122021 Karburant dhe vaj 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.34,dt.25.01.2021 bl. gazoil per kaldajat e shkollave sipas fat elekt.nr.72/2021,dt.22.02.2021 f.hyrje nr.05, dt.22.02.2021, pcv marr.dorez. dt.22.02.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 355,681 2021-08-18 2021-08-20 45621290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.280 dt.01.07.2021, f.hyrje nr.37,dt.01.07.2021
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 345,600 2021-08-19 2021-08-20 23221290122021 Karburant dhe vaj 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.33,dt.25.01.2021 bl. gazoil per mjetet e transportit sipas fat elekt.nr.237/2021,dt.05.06.2021 f.hyrje nr.09, dt.05.06.2021
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 694,967 2021-08-18 2021-08-19 8421430022021 Karburant dhe vaj FT NR 377/2021 DT 14.07.2021 UP NR 1 DT 18.01.2021 KARBURANT DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 790,740 2021-08-13 2021-08-16 87521460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 494 dt 02.08.2021