Treasury Transactions 2019-2024

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Transactions Value:

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
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 200,000 2020-11-04 2020-11-05 123921190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PJESOR FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020 URDPRAP NR 2 DT 04.11.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 400,000 2020-11-04 2020-11-05 124021190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PJESOR FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020 URDPRAP NR 2 DT 04.11.2020
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 333,960 2020-11-03 2020-11-04 9810102252020 Karburant dhe vaj DRQLFPPZVL karburant up nr 8 dt 21.10.2020 fat nr 92264899 fh nr 7 date 27102020
    Instituti shendetit publik Tirane (3535) "GEGA CENTER GKG" Tirane 107,442 2020-10-28 2020-10-30 45210130482020 Karburant dhe vaj 1013048 I.SH.P. 2020 karburant up 24dt11.06.2020 ft 86099141 dt 19.06.2020 fh 43 dt 19.06.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,240,000 2020-10-29 2020-10-30 57421090142020 Karburant dhe vaj Agjensia e Sherbimeve Publike Blerje gazoil UP 9926 16.10.2019 Mk 9926\7 26.12.2019 vend 9926\4 13.12.2019 PV 05.12.2019 kont 30.12.2019 fat 873 seri 89256039
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 146,916 2020-10-26 2020-10-29 66521020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2261,3 dt 10.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 1115 dt 28.08.2020 seria 91528503 flete hyrja 60 dt 28.08.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 84,154 2020-10-26 2020-10-29 66621020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2261,3 dt 10.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 1328 dt 02.10.2020 seria 91529270 flete hyrja 69 dt 02.10.2020 karburant
    Prefektura e qarkut Berat (0202) "GEGA CENTER GKG" Berat 463,945 2020-10-23 2020-10-27 22810160592020 Karburant dhe vaj 1016059 Prefektura Berat blerje karburant up nr 3 dt 02.10.2020 kontrata nr prot 935/1 dt 13.10.2020 fature nr 91529430/1388 dt 15.10.2020 fl hyrje nr 21 dt 15.10.2020
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 86,436 2020-10-26 2020-10-27 66421020012020 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 2120 dt 06.12.2019 seria 84000172 flete hyrja 94 dt 06.12.2019 karburant
    Dega e Kujdesit Paresor Lushnje (0922) "GEGA CENTER GKG" Lushnje 208,500 2020-10-22 2020-10-27 13010130122020 Karburant dhe vaj 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.blerje karburant sipas kontr.nr.691 dt.15.10.2020, fat.nr.91529428 dt.15.10.2020, fh.nr.33 dt.15.10.2020, ur.prok.nr.18 dt.09.10.2020
    Shkolla "Hysen Çela" Durres (0707) "GEGA CENTER GKG" Durres 418,600 2020-10-23 2020-10-26 6810102452020 Sherbim per ngrohje NAFTE PER KALDAJA FAT NR 1419 DT 20.10.2020 KONTR NR 602 DT 21.10.2020/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 292,520 2020-10-22 2020-10-23 19810130062020 Karburant dhe vaj 1013006 Sherbimi Paresor karburant Up nr 13 dt 20.07.2020 Pv dt 24.07.2020 ft nr 996 seri 89256962 fh nr 3
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 189,948 2020-10-21 2020-10-23 25921020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2196 dt 20.12.2019 seria 84000399 flete hyrja 40 dt 20.12.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 352,440 2020-10-21 2020-10-23 26021020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2223 dt 28.12.2019 seria 84000627 flete hyrja 50 dt 28.12.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 348,888 2020-10-21 2020-10-23 25721020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2044 dt 01.11.2019 seria 81045090 flete hyrja 36 dt 01.11.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 174,036 2020-10-21 2020-10-23 25621020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 1906 dt 07.10.2019 seria 81044349 flete hyrja 35 dt 07.10.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 346,032 2020-10-21 2020-10-23 25821020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2206 dt 04.12.2019 seria 840003158 flete hyrja 38 dt 04.12.2019 karburant
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,199,800 2020-10-21 2020-10-22 54021100012020 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 7 dt 31.1.2020, 49/1 dt 3.8.2020 fature 84002171,89256965
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 17,451 2020-10-20 2020-10-21 14110102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 91528902, fh nr 12 dt 04.9.2020
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 155,452 2020-10-16 2020-10-20 16621020032020 Karburant dhe vaj 2102003 Gjelberimi Berat pagese kontrata 2546,2 DATE 09.06.2020 FATURA 1232 DT 18.09.2020 FLETE HYRJA 6 DT 18.09.2020 KARBURANT