Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,364,777,570.00 2,008 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
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) "GEGA CENTER GKG" Lushnje 73,105 2025-04-25 2025-04-28 7010290512025 Karburant dhe vaj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje karburant per automjete,fat.nr.1855 dt.14.04.2025,FH nr.3 dt.14.04.2025,PV marrje dorezim nr.2694/1 dt.14.04.2025,kontr.nr.2694 dt.11.04.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 49,662 2025-04-25 2025-04-28 28421290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.1508 dt.1.4.2025,F.hyr.nr.12 dt.1.4.2025,PCV marrje dorezim dt.1.4.2025,nj.f nr.6144 dt.24.07.2024
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 890,007 2025-04-18 2025-04-22 11421020052025 Karburant dhe vaj 2102005 dr. ekonomike arsimit berat pagese kontrata 1956 dt 21.07.2025 fatura 854/2025 dt 27.02.2025 flete hyrja 06 dt 27.02.2025 pvmd 27.02.2025  karburant
    K.O.K Shqiptar (3535) "GEGA CENTER GKG" Tirane 477,144 2025-04-18 2025-04-22 2710112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - lik karburant, UP nr 10/1 dt 10.3.2025, ft of nr 10/4 dt 13.3.2025, pv njof fit nr 10/12 dt 25.3.2025, ft nr 1363 dt 25.3.2025, fh nr 2 dt 25.3.2025
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 898,020 2025-04-15 2025-04-18 8621020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata  2249 dt 26.06.2024 fatura 1060/2025 dt 05.03.2025 flete hyrja 7 dt 05.03.2025 pvmd 05.03.2025  karburant
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 249,965 2025-04-17 2025-04-18 28321290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.1507 dt.1.42025,F.hyr.nr.13 dt.1.4.2025,PCV marrje dorezim dt.1.4.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 70,272 2025-04-16 2025-04-17 21721400012025. Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 1624 dt 03 04 2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 263,520 2025-04-16 2025-04-17 21621400012025. Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 1493 dt 01 04 2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 1,176,000 2025-04-11 2025-04-15 9310051412025 Karburant dhe vaj 1005141 A.R.E.B Lushnje,Sa lik.Bl. karburanti,fat.nr.1786,dt.10.04.2025,f.hyr.nr/1,dt.10.04.2025,Pcv matrrj.dorezim dt.11.04.2025,Urdh.prok.dt.27.03.2025, form.njf.fit APP bashkelidhur
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 50,274 2025-04-09 2025-04-11 6910290122025 Karburant dhe vaj 1029012 gjykata  berat  pagese  urdher prok 1 dt 30.01.2025  ftesa per oferte 30.01.2025  kontrata 298/1 dt 06.02.2025 fatura 1592/2025 dt 03.04.2025  pvmd  03.04.2025  karburant
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 50,267 2025-04-09 2025-04-10 8110131222025 Karburant dhe vaj 1013122 Instituti  Integ.  Pernd. Politike blerje karburanti up nr 88 dt 13.08.2024 njof fit nr 728/8 dt 14.08.2024 pv nr 728/12 dt 21.08.2024 kont nr 728/9 dt 21.08.2024 ft nr 1326 dt 20.03.2025 fh nr 1  dt 20.03.2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 85,914 2025-04-08 2025-04-09 5721020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese kontrata 1956/12 date 21.07.2023 fatura 1538/2025 dt 02.04.2025 flete hyrja 19 dt 02.04.2025  pvmd 02.04.2025 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 522,828 2025-04-08 2025-04-09 5621020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese kontrata 1956/12 date 21.07.2023 fatura 1340/2025 dt 21.03.2025 flete hyrja 18 dt 21.03..2025  pvmd 21.03.2025 karburant
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 87,516 2025-04-07 2025-04-09 53810110402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 1238 dt 12.3.2025, fh nr 16 dt 12.3.2025, pvmd dt 12.3.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) "GEGA CENTER GKG" Tirane 196,560 2025-04-08 2025-04-09 4110131572025 Karburant dhe vaj 1013157 Agjensia Kombetare e Konrtollit te Canabis blerje karburant up nr 52 dt 11.03.2025 njof fit dt 17.03.2025 ft nr1366  dt 25.03.2025 fh nr 1  dt 26.03.2025
    Agjencia e Inivacionit dhe Ekselences (3535) "GEGA CENTER GKG" Tirane 239,400 2025-04-07 2025-04-08 3210121052025 Karburant dhe vaj 1012105 - AIE 2025 - blerje karburant, up nr 19 dt 27.02.2025, ft ofrt nr 19 dt 27.02.2025, nj fit dt 10.03.2025, fat nr 1220 dt 11.03.2025, fh nr 2 dt 11.03.2025
    Instituti shendetit publik Tirane (3535) "GEGA CENTER GKG" Tirane 334,508 2025-04-07 2025-04-08 9710130482025 Karburant dhe vaj 1013048 ISHP 2025 - blerje benzine, UP nr 328/2 dt 17.03.2025, ft of nr 328/3 dt 17.03.2025, nj fit dt 18.03.2025, fat nr 1337 dt 21.03.2025, fh nr 1 dt 21.03.2025, pvmd nr 328/9 dt 21.03.2025
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 7,190,880 2025-04-07 2025-04-08 11921300012025 Karburant dhe vaj Bashkia M.Madhe lik.fat nr. 408 dt.03.02.2025 kont dt.17.01.2025,
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 1,758,480 2025-04-07 2025-04-08 12021300012025 Karburant dhe vaj Bashkia M.Madhe lik.fat nr. 409 dt.03.02.2025 kont dt.17.01.2025,
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 587,007 2025-04-04 2025-04-07 7910290412025 Karburant dhe vaj 1029041-Gjyk Larte 2025 - blerje karburant per automjete, kontr nr.70/3 dt 16.01.2025 ne vazhd te MV dt 23.09.2022,  fat nr 946 dt 03.03.2025, fh nr 4 dt 03.03.2025