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 1,209,467,421.00 1,802 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
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 186,969 2021-05-26 2021-05-27 26421090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,09/2021 fl hr nr,02.03.2021
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 8,999,905 2021-05-26 2021-05-27 22521570012021 Karburant dhe vaj 2157001 Blerje karburant 2021,up8 dt22.02.21,bul app 29/62 dt01.03.21/26.04.21,kont 8/8 dt06.05.21,fat 203/2021 dt20.05.21,pv dt20.05.21,fh 16 dt20.05.21
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,114,280 2021-05-25 2021-05-26 32321090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 9926 dt 16.10.2019 NJF dt 16.12.2019 MK dt 26.12.2019 kontrate nr 9926/14 dt 30.12.2020 fat nr 113/2021 dt 17.03.2021fh nr 5
    Sp. Pogradec (1529) "GEGA CENTER GKG" Pogradec 901,968 2021-05-24 2021-05-25 18610130822021 Karburant dhe vaj 1013082 Spitali pg lik Benzine per autoambulancat,UP n.10+FO dt.14.04.2021,NJF nga APP dt.19.04.2021,Kontr.n.28 d.21.04.2021,Fatura nr.174 +FH n.18+PVMD dt.21.04.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 44,672 2021-05-24 2021-05-25 8820370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MAJ 2021, FAT.NR. 184/2021, DT.04.05.2021
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) "GEGA CENTER GKG" Tirane 448,074 2021-05-24 2021-05-25 5710112652021 Karburant dhe vaj 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane bl karburant up 3 dt 10.5.2021 ft of 10.5.2021 pv 12.5.2021 pv md 14.5.2021 ft 200/2021 dt 14.5.2021 fh 1 dt 14.5.2021
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 316,440 2021-05-19 2021-05-24 39221020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 167/2021 dt 16.04.2021 flete hyrja 17 dt 16.04.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 239,724 2021-05-19 2021-05-24 39121020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt04.06.2020 kontrata 2546/2 dt 09.06.2020 fatura 157/2021 dt 09.04.2021 flete hyrja 14 dt 09.04.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 877,176 2021-05-19 2021-05-24 8521020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 dt 09.06.2020 fatura 838 dt 29.06.2020 seria 89256003 flete hyrja 18 dt 29.06.2020 pmd 29.06.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 561,072 2021-05-19 2021-05-24 8621020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 dt 09.06.2020 fatura 1444 dt 30.10.2020 seria 92264886 flete hyrja 32 dt 22.10.2020 pmd 22.10.2020 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 91,880 2021-05-21 2021-05-24 12010051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.202/2021, dt.19.05.2021,f.hyrje nr.9,dt.19.05.2021
    Sherbimi mjeko ligjor (3535) "GEGA CENTER GKG" Tirane 959,480 2021-05-19 2021-05-21 8010140442021 Karburant dhe vaj 1014044 Instituti i Mjekesise Ligjore blerje nafte up nr 26 date 11.05.2021 njof fit 12.05.2021 fat nr 201/2021 date 17.05.2021 fh nr 10 date 17.05.2021
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 150,000 2021-05-19 2021-05-20 9910130062021 Karburant dhe vaj 1013006 Njesia Vend Kujdesit Shendetesor Elbasan,karburant up nr 4 dt 19.03.2021 pv dt 25.03.2021 fh nr 2 dt 25.03.2021 fat nr 121/2021
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 41,400 2021-05-19 2021-05-20 4321011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik ft Blerje karburant , kont ne vazhdim 37 dt 03.02.2021 fat 175 dt 21.04.2021 fh. 13 dt 21.04.2021 pv. dorezim 21.04.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 66,150 2021-05-19 2021-05-20 5010100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 743 dt 24.04.2021 njoftim fituesi1384/2 dt 19.08.2021 kontrata 743/6 dt 27.04.2021 fatura 195/2021 dt 10.05.2021 flete hyrja 8 dt 14.05.2021 karburant
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 22,392 2021-05-18 2021-05-19 7410102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan, up nr3 kontrat nr.74/3fature nr.165/2021 fl hr nr, 1
    Qendra Komunitare Shkoze (3535) "GEGA CENTER GKG" Tirane 391,294 2021-05-14 2021-05-17 3521011652021 Karburant dhe vaj 2101165, Q.K.Shkoze, lik karburant dhe vaj, up nr 126, dt 07.04.2021, ft of nr 128 dt 08.04.2021, kon nr 136, dt 14.04.2021, nj fit dt 12.04.2021, ft nr 164, dt 14.04.2021, fh nr 4, dt 14.04.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 644,965 2021-05-14 2021-05-17 26921290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.150 dt.07.04.2021, f.hyrje nr.15,dt.07.04.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 110,214 2021-05-14 2021-05-17 26821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrfikesen sipas fat.elekt.nr.190 dt.05.05.2021, f.hyrje nr.23,dt.05.05.2021
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 705,959 2021-05-11 2021-05-12 5021430022021 Karburant dhe vaj FT NR 155 DT 09.04.2021 KARBURAN TDTREJTORIA E SHERBIMIT MEMALIAJ