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
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 855,950 2021-04-12 2021-04-13 27821090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1220 seri 91528959 fh nr 8 dt 16.09.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,144,050 2021-04-12 2021-04-13 27921090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1418 seri 92264860 fh nr 9 dt 19.10.2020
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 41,400 2021-04-12 2021-04-13 3021011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik Blerje karburant, Kont ne vazhdim 37 dt 03.02.2021 fat 119 dt 24.03.2021 fh. 6 dt 24.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "GEGA CENTER GKG" Tirane 958,800 2021-04-08 2021-04-12 6410051112021 Karburant dhe vaj 1005111-I.S.U.V. blerje karburant,fat 64/2021 dt 18.02.2021,urdher prok nr 109/1dt 01.02.2021,ftese per of dt 01.02.2021,fh nr 12 dt 18.2.2021,
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 45,501 2021-04-09 2021-04-12 3321430022021 Karburant dhe vaj UP NR 1 DT 18.01.2021 DT NR 86/2021 DT 01.03.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 516,650 2021-04-09 2021-04-12 3221430022021 Karburant dhe vaj UP NR 1 DT 18.01.2021 DT NR 80/2021 DT 25.02.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Shk. Pr "Ali Myftiu" Elbasan (0808) "GEGA CENTER GKG" Elbasan 219,000 2021-04-08 2021-04-09 5910102462021 Karburant dhe vaj 1010246 Shkolla Profesionale"Ali Myftiu"Karburant Up.nr.5 dt.26.3.2021 pv.nr.1 dt.29.3.2021 fat.127/2021 dt.30.3.2021 kodi 388 Fh.nr.2 dt.30.3.2021 kont.30.3.2021
    Zyra Arsimore Malësia e Madhe (3323) "GEGA CENTER GKG" M.Madhe 318,750 2021-04-08 2021-04-09 3610111242021 Karburant dhe vaj Zyra Arsimore m.madhe lik. ELEKTRONIKE 109.2021 DATE 12.03.2021
    Sp. Kavaje (3513) "GEGA CENTER GKG" Kavaje 435,000 2021-04-07 2021-04-08 10610130712021 Karburant dhe vaj SPITALI KAVAJE LIKUJDIM FATURE NR 95/2021 DT 04.03.2021 HYRJE NR 22 DT 05.03.2021 TE UP NR 12 DT 01.03.2021 KARBURANT E VAJ
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 45,702 2021-04-07 2021-04-08 5710160612021 Karburant dhe vaj 110160612021 PREFEKTUR NAFTE KONT 510 DT 10.06.2020 FAT NR 137 DT 01.04.2021
    Klubi I Sportit (0808) "GEGA CENTER GKG" Elbasan 120,000 2021-03-31 2021-04-01 3921090122021 Karburant dhe vaj 2021 Klubi Shumësportesh benzol uprokurimi nr, 3 dt, 16.03.2021 urdher nr, 1 dt.19.02.2021prverbal fature nr, 112 dt. 17.03.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 491,364 2021-03-29 2021-03-31 4521020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2546/2 dt 09.06.2020 fatura 125/2021 date 26.03.2021 flete hyrja 7 dt 26.03.2021 karburant
    Enti Shteteror i Farnave dhe fidanave (3535) "GEGA CENTER GKG" Tirane 949,000 2021-03-17 2021-03-18 1910050402021 Karburant dhe vaj 1005040-E.SH.Farerave-Fidaneve,pagese blerje gazoil,urdher prok nr 01 dt 08.03.2021,ftese oferte dt 08.03.2021,njof fit dt 11.03.2021,kontr nr 212 dt 16.03.2021, fat nr 110/2021 dt 16.3.2021,flete hyrje nr 1 dt 16.03.2021, pvmd 16.03.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) "GEGA CENTER GKG" Tirane 374,400 2021-03-17 2021-03-18 3810102782021 Karburant dhe vaj 1010278-Qendra Komb.Biznesit,lik karburant,urdh prok nr 1 dt 01.03.2021,procverb 01.03.21,ftese oferte 01.3.21,fat 97/2021 dt 8.3.2021,fl hyr nr 10 dt 8.3.21
    Q.Form. Profes. Korce (1515) "GEGA CENTER GKG" Korçe 277,500 2021-03-17 2021-03-18 2910102192021 Karburant dhe vaj DR.RAJ.E FORM.PROF.PUBLIK KORCE (1010219) BL.KARBURANT,U.P NR.23 DT 02.03.21,FT.OFERTE,P.V F.LIMIT DT 02.03.21,P.V DT 05.03.21,P.V NR.1 DT 08.03.21,P.V HEDH.SHORTI DT 09.03.21,P.V PERF.DT 10.03.21,FAT.106/2021,F.H NR.1 DT 11.03.21,UB40468
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) "GEGA CENTER GKG" Tirane 119,997 2021-03-12 2021-03-17 1910121032021 Karburant dhe vaj 1012103 D Rajonale Trashgimise Kulturore likujd benzine fat nr 96 dt 05.03.2021 urdh nr 1 dt 05.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 960,000 2021-03-16 2021-03-17 2610051372021 Karburant dhe vaj 1005137 Blerje karburanti,UP7 dt16.02.21,ft of94/3 dt16.02.21,klas perf 24.02.21,njof fit05.03.21,kont 94/4 dt08.03.21,fat103/2021 dt11.03.21,fh 2/2021 dt11.03.21,pv dt11.03.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "GEGA CENTER GKG" Tirane 617,334 2021-03-11 2021-03-17 9610171392021 Karburant dhe vaj 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz karburanti,urdher prokurimi nr 2 dt 12.02.2021,njoftim fituesi dt 24.02.2021,ft 74/2021 dt 24.02.2021,flete hyrje nr 1 dt 24.02.2021
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "GEGA CENTER GKG" Shkoder 892,800 2021-03-12 2021-03-16 1810051162021 Karburant dhe vaj 1005116 Karburant, up2 dt10.02.21,ft of10.02.21,njof anull11 dt22.02.21,up2/1 dt22.02.21,ftof 22.02.21,fat nr84/2021 dt01.03.21,fh1/01.03.21,pv8/01.03.21,klas+njof fit25.02.21
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 45,893 2021-03-10 2021-03-11 4010160612021 Karburant dhe vaj 1016061 PREFEKTURA LIKUJDIM BLERJE NAFTE FAT.87/2021 DT 01.03.2021 KONT NR.510 DT 10.06.2020