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 1,116,570,231.00 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
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 73,110 2021-01-27 2021-01-28 1220460012021 Karburant dhe vaj K.Qarkut 2046001 karburant Jan 21, fat elektr nr 11/2021 dt 13.01.2021, UP 24 dt 01.07.2020, FH 1 dt 14.01.2021, Akt marrje dorezim dt 13.01.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 870,700 2021-01-26 2021-01-27 6421190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 1403 SERI 91529445 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 26 DT 16.10.2020 LIK PJESOR
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 500,000 2021-01-26 2021-01-27 6521190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 1403 SERI 91529445 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 26 DT 16.10.2020 LIK PJESA E MBETUR
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 41,749 2021-01-22 2021-01-26 1110160612021 Karburant dhe vaj 110160612021 PREFEKTUR BLERJE NAFTE KONT 510DT 10.06.2020
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 59,100 2021-01-21 2021-01-22 721020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2546,2 date 09.06.2020 fatura 1826 date 30.12.2020 seria 95368902 karburant
    Aparati Qendror INSTAT (3535) "GEGA CENTER GKG" Tirane 3,763,193 2020-12-28 2020-12-29 127010500012020 Karburant dhe vaj INSTAT, lik karburant,urdh prok nr 1213/1 dt 3.09.20,njoft fit 9.10.2020,kontr 1213/5 dt 5.11.2020,fat 1791 dt 24.12.2020 seri 95368417,fl hyr nr 24 dt 24.12.2020
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,186,160 2020-12-28 2020-12-29 68821100012020 Karburant dhe vaj Bashkia Cerrik Karburant, up 336 dt 19.12.2019, pv 10.01.2020, vendim 10.01.2020,njoftim fituesi 20.1.2020, raport permbledhses 20.01.2020,kontrate 23.01.2020, fh 11 dt 19.2.2020, fature 84002419
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 140,064 2020-12-24 2020-12-29 83421020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 1466 dt 28.10.2020 seria 92265008 flete hyrja 74 dt 28.10.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 434,196 2020-12-24 2020-12-29 83321020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 888 dt 07.07.2020 seria 89256354 flete hyrja 52 dt 07.07.2020 karburant
    Dogana Korce (1515) "GEGA CENTER GKG" Korçe 279,588 2020-12-28 2020-12-29 18710100842020 Karburant dhe vaj 1010084 DOGANA KORCE BLERJE KARBURANTI UP NR 14 DT 21.12.20 PV LLOG FD LIMIT 1661/1/1 DT 21.12.20 FT OFERTE NR 1661/2 DT 21.12.20 PV NR 1661/13, 1661/4,1661/5 PROT DT 24.12.20 FATURA NR 1788 DT 24.12.20 FH NR 19 DT 24.12.2020
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 156,756 2020-12-23 2020-12-28 82221020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 383 dt 12.03.2020 seria 86320572 flete hyrja 54 dt 13.07.2020 karburant
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 121,500 2020-12-23 2020-12-24 7110112592020 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE BLERJE KARBURANT U P NR 12 DT 23 11 2020 FTESE PER OFERTE DT 23.11.2020 P V MARRJE NE DOREZIM DT 26.11.2020 FAT NR 1045 DT 26.11.2020 FLETE HYRJE NR 15 DT 26 11 2020 U B 39926
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 138,391 2020-12-23 2020-12-24 65121090082020 Karburant dhe vaj 2109008 QEA Gazoil diezel kontrat dt.30.12.2019 Up nr. 926 fature nr, 1492,1648 seri 92265034.92266522 fl hr nr.91.100
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 80,232 2020-12-23 2020-12-24 27820370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL DHJETOR 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.1745, DT.16.12.2020, SERIA 95368221
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 457,344 2020-12-18 2020-12-24 54621020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat pagese kontrata 2546,2 date 09.06.2020 fatura1329 date 02.10.2020 seria 91529271 flete hyrja 25 dt 02.10.2020 pmd02.10.2020 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 726,115 2020-12-18 2020-12-24 21321020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2546,2 date 09.06.2020 fatura 1742 dt 16.12.2020 seria 95368217 flete hyrja 49 dt 16.12.2020 karburant
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 71,330 2020-12-23 2020-12-24 23520460012020 Karburant dhe vaj K.Qarkut Diber 2046001 blerje karburanti fat nr.1740 dt.15.12.2020,up.nr.24 dt.01.07.2020,fl.hyrje nr.15 dt.16.12.2020,procxes-verbal marje ne dorzim dt.16.12.2020
    Gjykata e rrethit Diber (0606) "GEGA CENTER GKG" Diber 686,798 2020-12-23 2020-12-24 15910290142020 Karburant dhe vaj Gjykata Diber 1029014 blerje karburant,up.nr.33 dt.04.09.2020,fat nr.1764dt.21.12.2020,fl,hyrjr nr.19 dt.21.12.2020,ftese per oferte,njoftim fituesi,proces verbal marje ne dorzim dt.21.12.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) "GEGA CENTER GKG" Tirane 119,880 2020-12-18 2020-12-23 28210102782020 Karburant dhe vaj Qend Komb Biznesit blerje karburant, urdh 11418, date 16.12.2020, ft nr 1743, date 16.12.2020, seri 953368218, fh 21, date 16.12.2020, pv marrje ne dorezim 11418/1, date 16.12.2020
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 126,670 2020-12-22 2020-12-23 26021090172020 Karburant dhe vaj 2109017 Qendra Sociale Balashe karburant up nr, 9926 kontrat 30.12.202019 fature nr, 1344 seri 91529286 fl hr nr, 12 pr verbal