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 1,192,484,154.00 1,761 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
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 153,401 2021-07-21 2021-07-22 37721090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,188/2021 fl hr nr, 4.5.2021 fat 230 fl hr. 01.06.2021
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 1,394,880 2021-07-21 2021-07-22 50121050012021 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER KONTRATE BLERJE KARBURANT NAFTE NR KONTRATE 02 DT 02.02.2021 NR FAT 48 DT 12.02.2021 AKT MARRJE NE DOREZIM 292/6 DT 12.02.2021
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 115,500 2021-07-19 2021-07-21 9110131262021 Karburant dhe vaj BL. KARBURANT LIK FAT 357/2021 DT 12.07.2021 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 41,400 2021-07-14 2021-07-21 6021011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik ft Blerje karburant , kont ne vazhdim 37 dt 03.02.2021 fat 241 dt 09.06.2021 fh. 16 dt 09.06.2021 pv. dorezim 09.06.2021
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) "GEGA CENTER GKG" Tirane 228,000 2021-07-15 2021-07-16 19410111402021 Karburant dhe vaj 1011140 Fakulteti i Shkencave te Natyresbl karbur proj AKKSHI up 6 dt 18.6.2021 ft of 24.6.21 ft 334/2021 dt 7.7.2021 pv 7.7.201 fh 1 5dt 7.7.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 944,568 2021-07-15 2021-07-16 76121460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 279/2021 dt 01.07.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 24,250 2021-07-15 2021-07-16 11410102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan, karburant dhe vaj UP nr.3 dt 16.02.2021 kont nr.74/3 dt 26.02.2021 fat nr.344/2021 fh nr.10 dt 08.07.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 157,428 2021-07-15 2021-07-16 76221460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 279/2021 dt 01.07.2021
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 999,928 2021-07-13 2021-07-14 52221090012021 Karburant dhe vaj 2109001 Bashkia Elbasan Karburant Up.nr.9926 dt.16.10.2019 pv.5.12.2019 vend.9926/4 dt.13.12.2019 njoft.9926/5 dt.16.12.2019 kont.9926/14 dt.30.12.2020 fat.283/2021 dt.1.7.2021 fh.8 dt.1.7.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 711,500 2021-07-13 2021-07-14 63221190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 11750 SERI 95368226 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 30 DT 18.12.2020
    Oficina elektromjekesore Tirane (3535) "GEGA CENTER GKG" Tirane 947,562 2021-07-09 2021-07-12 6910130572021 Karburant dhe vaj 1013057 QKTBM 602- nafte,u.p nr 47/8 dt 23.06.2021 njof fit dt 28.06.2021 ft 275 dt 01.07.2021 fh nr 4 ft 01.07.2021
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 48,442 2021-07-09 2021-07-12 11810160612021 Karburant dhe vaj 12110160612021 PREFEKTURA BLERJE NAFTE KONT NR 426 DT 17.06.2021 FAT NR 291 DT 01.07.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 46,930 2021-07-09 2021-07-12 13820370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL QERSHOR 2021, FAT.NR. 236/2021, DT.04.05.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) "GEGA CENTER GKG" Tirane 847,086 2021-07-09 2021-07-12 11810051352021 Karburant dhe vaj 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,lik blerje karburanti, urdher prok nr 7 dt 07.06.2021,ft of dt 07.06.2021,njof fit dt 08.06.21,ft nr 243/2021 dt 10.06.21, fh nr 10 dt 10.06.2021,pvmd dt 10.06.2021
    Zyra Punesimit Lezhe (2020) "GEGA CENTER GKG" Lezhe 603,126 2021-07-07 2021-07-08 38410102052021 Karburant dhe vaj DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 262/2021 DT 25.06.2021, URDHER PROKURIM NR 10 DT 14.06.2021,NJOFTIM FITUES DT 16.06.2021, KONTRATE NR 642/3 DT 21.04.2021 , FLETE HYRJE NR 8 DT 28.06.2021, KARBURANT DHE VAJ
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,514,040 2021-07-07 2021-07-08 40621090142021 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 249/2021 dt 15.06.2021 fh nr 6
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 95,674 2021-07-01 2021-07-02 15110051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.271/2021, dt.28.06.2021,f.hyrje nr.14,dt.28.06.2021
    Komiteti i Minoriteteve (3535) "GEGA CENTER GKG" Tirane 370,166 2021-06-30 2021-07-01 3110870052021 Karburant dhe vaj 1087005,K.PAKICAT KOMBETARE,lik blerje karburant , kerkese nr 54 dt 25.05.2021 up nr 11 nr 54/2 dt 26.05.2021 nj fit 54/4 dt 28.05.2021 kontr 54/6 dt 31.05.2021 urdher rn 14 dt 54/7 dt 29.06.2021 ft 227/2021 dt 31.05.2021 pv 54/5 21
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 537,535 2021-06-29 2021-06-30 7510120052021 Karburant dhe vaj 1012005-DREJ. RAJ. E TRASHEG. KULT.KO.,GAZ OIL,U.P NR.1 I FT. PER OF. NR.21 PROT. DT 26.01.21,P.V NR.19/2 PROT. DT 25.01.21,P.V NR.23/1 PROT. DT 28.01.21,KONTR. NR.23/2 PROT. DT 01.02.21,FAT. NR.258/2021 DT 23.06.21,F.H NR.7 DT 24.06.21
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 10,382 2021-06-25 2021-06-28 6421430022021 Karburant dhe vaj DIFERENCE E FT NR 186/2021 DT 04.05.2021 DREJTORIA E SHERBIMIT MEMALIAJ