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

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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 1,116,570,231.00 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
    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
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 41,400 2021-03-10 2021-03-11 1921011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik Blerje karburant, up. nr.31 dt 29.01.2021 ft, of. 32 dt 29.01.2021 kont. 37 dt 03.02.2021 fat 38 dt 03.02.2021 fh.nr.2 dt 03.02.2021
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 4,592,160 2021-03-09 2021-03-10 14221300012021 Karburant dhe vaj Bashkia M.Madhe likujdim pjesore nafte kontr.dt.22.01.nj.fitusi 15.01.2021.fature elektronike 14.2021 f.hyrje.22.01.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 182,924 2021-03-08 2021-03-09 5610051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.93/2021, dt.03.03.2021
    Drejtoria Arsimore Korce (1515) "GEGA CENTER GKG" Korçe 266,400 2021-03-08 2021-03-09 5010110152021 Karburant dhe vaj 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC NAFTE U P NR 01 DT 08.02.2021 FT OFERTE DT P V LLOG FOND LIMIT DT 08 02 2021 NJOFTIM FIT DT 11 02 2021 KONTRATE DT 11 02 2021 FAT NR 53/2021 DT 15 02 2021 FL HYRJE NR 01 DT 16 02 2021 UB 40420
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 110,994 2021-03-05 2021-03-08 12521090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,25/2021 fl hr nr, 4.7.25
    Drejtoria e shendetit publik Lac (2019) "GEGA CENTER GKG" Laç 500,400 2021-03-04 2021-03-08 2810130342021 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 10 dt 13.01.2021 up nr 1 dt 05.01.2021 fh nr 1 dt 14.01.2021 pv dt 14.01.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 77,478 2021-03-04 2021-03-05 5020460012021 Karburant dhe vaj K.Qarkut 2046001karburant shkurt 2021,fat.nr.62/2021,up. nr.24 dt.01.07.2020,fl.hyrje nr.2 dt.18.02.2021,akt marrje ne dorezim
    Zyra Punesimit Elbasan (0808) "GEGA CENTER GKG" Elbasan 695,912 2021-03-01 2021-03-02 15810101882021 Karburant dhe vaj 1010188 Zyra Punes karburant dhe vaj up nr 2 dt 20.01.2021 pv perfundimtar dt 01.02.2021 kont nr 129/2 dt 01.02.2021 fat nr 29/2021 dt 01.02.2021 fh nr 1 dt 01.02.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "GEGA CENTER GKG" Tirane 199,952 2021-02-26 2021-03-01 1410141062021 Karburant dhe vaj 1014106 Arkivi Shteteror i Sist. Gjyqesor blerje karburant up nr 9 date 11.02.2021 fat nr 63/2021 date 17.02.2021 fh nr 2 date 17.02.2021
    Dega e Kujdesit Paresor Lushnje (0922) "GEGA CENTER GKG" Lushnje 705,600 2021-02-25 2021-02-26 2010130122021 Karburant dhe vaj 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Kont.nr.121,dt.16.02.2021 Bl. karburanti sipas fat elekt.nr.57/2021, dt.16.02.2021, f.hyrje nr.6,dt.16.02.2020