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
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,000 2024-06-14 2024-06-19 521.21290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2756 dt.3.6.2024,FH nr.23 dt.3.6.2024,PCV marrje dorezim dt.3.6.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 287,100 2024-06-14 2024-06-19 52021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2755 dt.3.6.2024,FH nr.24 dt.3.6.2024,PCV marrje dorezim dt.3.6.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 611,425 2024-06-14 2024-06-19 32421400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 2623/2024, nr 2927/2024dt 05.06.2024Flet hyrje nr516 nr 52 dt05.06.2024, 31.05.2024
    Agjencia Shtetërore për Shpronësim (3535) "GEGA CENTER GKG" Tirane 714,399 2024-06-12 2024-06-14 6110061872024 Karburant dhe vaj Agjen Shtet per Shpron.1006187 2024, lik ft bl karburant, up nr 106 dt 02.05.2024, njoft fit dt 07.05.2024, kontr nr 751/12 dt 10.05.2024, ft nr 2433/2024 dt 10.05.2024, fh dt 10.05.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 128,799 2024-06-11 2024-06-12 7810131262024 Karburant dhe vaj 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURE 2492 BLERJE KARBURANTI
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 52,470 2024-06-10 2024-06-11 11810131222024 Karburant dhe vaj 1013122 Instituti  Integ. te Pernd. Politike 2024-karburant up nr 69  dt 01.06.2023njof fit dt 02.06.2023 ft 2722   dt 31.05.2024 fh nr 4  dt 31.05.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 181,080 2024-06-07 2024-06-11 11521020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese  kontrata 1956/12 dt 21.07.2023 fat 2574/2024 dt 24.05.2024 flete hyrha 18 dt 24.05.2024 pvmd 24.05.2024  karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 364,500 2024-06-07 2024-06-11 11621020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese  kontrata 1956/12 dt 21.07.2023 fat 2443/2024 dt 10.05.2024 flete hyrha 15 dt 10.05.2024 pvmd 10.05.2024  karburant
    Prefektura e qarkut Diber (0606) "GEGA CENTER GKG" Diber 999,478 2024-06-10 2024-06-11 114101606020241 Karburant dhe vaj 2024, Prefekti Diber, 1016060, karburant, proces verbal marrje dorezim dt27.05.2024, fature nr2571, dt24.05.2024, up nr10, dt15.05.2024, flete hyrje nr03, dt27.05.2024
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 17,376,365 2024-06-05 2024-06-06 84421180012024 Karburant dhe vaj BASHKIA KAVAJE KONTRATE KARBURANTI NR 3535/3 DT 11.10.2023 UP NR 3235/3 DT 09.10.2023 FATURE NR 5855/ DT 30.10.2023
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,254,742 2024-06-05 2024-06-06 25421100012024 Karburant dhe vaj 2024Bashkia Cerrik 2110001 karburant urdher prokurimi nr22 dt.12.01.2023njoftim i kontrates procesverbal njoftim fituesi dt13.03.2023 kontrat dt15.03.2023fatur nr.3824/2023dt.17.07.2023 fl hr nr.38 dt17.07.2023pcverbal i marrjes ne dorezim
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) "GEGA CENTER GKG" Tirane 1,199,999 2024-05-27 2024-06-03 8110910012024 Karburant dhe vaj 1091001 K.M nga Diskim 2024  bl karburant up 41 dt 21.3.2024 ft of 8.4.2024 pv 8.4.2024 njf 22.4.2024 pv md 23.4.2024 ft 1967/2024 dt 23.4.2024 fh 1 dt 23.4.2024
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) "GEGA CENTER GKG" Tirane 640,500 2024-05-30 2024-05-31 4010121032024 Shpenzimet e siguracionit te mjeteve te transportit Drej.Raj. Trash. Kult. 1012103 - sherbim karburanti nafte + benzine, urdh nr 3 dt 23.04.2024, shpallje fit nr 260 dt 10.05.2024, kontr nr 276 dt 14.05.2024, pvmd nr 305 dt 29.05.2024, fat br 2621/2024 dt 29.05.2024, FH nr 3 dt 29.05.2024
    Shkolla Luigj Gurakuqi (3535) "GEGA CENTER GKG" Tirane 1,199,960 2024-05-30 2024-05-31 5521018142024 Karburant dhe vaj 2101814-shkolla Luigj  Gurakuqi 2024-lik nafte up 80 dt 25.04.2024 ft of 7.05.2024 nj fit 15.05.2024 kont 135/5 dt 21.05.2024 ft 2544 dt 21.05.2024 fh 4 dt 21.05.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 658,433 2024-05-28 2024-05-29 18810290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024- blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fature nr.2036/2024 dt 30.04.2024, FH nr.17 dt 30.04.2024
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 148,511 2024-05-24 2024-05-28 31510290072024 Karburant dhe vaj 1029007 Gjyk Apel Tirane -  karburant, kontrate ne vazhdim nr 7061/14 dt 25.07.2023, fature nr .2511/2024 dt 17.05.2024, FH nr.45 dt 17.05.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,435,727 2024-05-27 2024-05-28 4321470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.7037 dt.27.12.2023, FH nr.35 dt.27.12.2023, PV marrje dorezim nr.235 dt.27.12.2023, Kontr.nr.5621/13 dt.09.01.2023
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,130,880 2024-05-23 2024-05-24 76621180012024 Karburant dhe vaj BASHKIA KAVAJE KRONTRATE NR 393 DT 25.08.2023 UP NR 23/1 DT 18.08.2023 FATURE NR 4553 DT 25.08.2023 PV MARJES NE DOREZIM NR 3931/1 DT 28.08.2023
    Shkolla e Magjistratures (3535) "GEGA CENTER GKG" Tirane 651,600 2024-05-22 2024-05-23 22810550012024 Karburant dhe vaj 1055001-Shkolla Magjistratures ,lik karburant,urdh prok nr 11 dt 9.05.2024,ftese oferte 10.05.2024,njof fit 10.05.2024,kontrate nr 702/1 dt 16.5.2024,fat 2494 dt 16.5.2024,fl hyr nr 11 dt 16.05.2024
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 63,779 2024-05-22 2024-05-23 10410290122024 Karburant dhe vaj 1029012 gjykata berat pagese  urdher prokurimi 5 dt 07.05.2024  ftesa per oferte 261/6 dt 07.05.2024 kontrata 495/1 dt 14.05.2024 fat 2473/2024 dt 14.05.2024 fl hyrja 4 dt 14.05.2024 karburant