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
    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
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 573,949 2021-04-23 2021-04-26 4221430022021 Karburant dhe vaj FT NR 118/2021 DT 23.03.2021 DREJTORIA E DHERBIMIT MEMALIAJ
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 73,500 2021-04-22 2021-04-23 4910131262021 Karburant dhe vaj BL. KARBURANT LIK FAT 171/2021 DT 20.4.21 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Agjencia Kombëtare e Pyjeve (3535) "GEGA CENTER GKG" Tirane 958,800 2021-04-21 2021-04-23 4210260952021 Karburant dhe vaj 1026095 Agjensia Kombetare e Pyjeve 2021 karburant kont 31.3..2021 ft 131/2021 dt 1.4.2021 fh 1.4.2021
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 3,950,688 2021-04-22 2021-04-23 18021100012021 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, 51/2021 fl hr nr, 13 dt. 23.03.2021
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 11,098 2021-04-19 2021-04-21 27221020012021 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 758 dt 12.06.2020 seria 86099102 flete hyrja 41 dt 12.06.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 280,536 2021-04-19 2021-04-21 27421020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 1436 dt 22.10.2020 seria 92264878 flete hyrja 72 dt 22.10.2020 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 960,000 2021-04-20 2021-04-21 5910051402021 Karburant dhe vaj 1005140 Blerje karburant,up22 dt18.03.21,ft of 947/1 dt18.03.21,klas perf dt24.03.21,njof fit dt26.03.21,fat 134/2021 dt01.04.21,pv dt01.04.21,fh 1 dt01.04.21
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 52,791 2021-04-19 2021-04-21 27321020012021 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 758 dt 12.06.2020 seria 86099102 flete hyrja 41 dt 12.06.2020 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 78,822 2021-04-15 2021-04-21 5621020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2546/2 date 09.06.2020 pmd 12.04.2021 fatura 159 dt 12.04.2021 flete hyrja 8 dt 12.04.2021 karburant
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 296,741 2021-04-14 2021-04-21 5221020032021 Karburant dhe vaj 2102003 Gjelberimi Berat, pagese kontrata 2546/2 date 09.06.2021 fatura 1152021,116/2021 date 22.03.2021 flete hyrja 1,2 date 22.03.2021 karburant