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

  • Institution List
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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 Elbasan (0808) "GEGA CENTER GKG" Elbasan 599,640 2020-10-19 2020-10-20 89121090012020 Karburant dhe vaj 2109001 Bashkia Elbasan karburant u-prokurimi nr, 9926dt. 16.103.2020 prverbal vendim nr. 9926/5 dt.16.12.2019 fature nr. 91529421 fl hr nr.28 dt, 13.10.2020
    Drejtoria Arsimore Berat (0202) "GEGA CENTER GKG" Berat 232,944 2020-10-14 2020-10-20 40110110022020 Karburant dhe vaj 1011002 Zyra Vendore Arsimore Berat blerje karburant, ft nr 1356 dt 07.10.2020 serial 91529298 fh nr 7 dt 07.10.2020 up nr 125 dt 22.09.2020 kontrata nr 450 dt 05.10.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,995,000 2020-10-15 2020-10-16 53421090142020 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 716 08.06.2020 seri 86099060
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 54,000 2020-10-15 2020-10-16 12510100892020 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 1384 prot date 06.08.2020 ftesa per oferte 17.08.2020 njoftim fituesi 19.08.2020 kontrata 1384,5 dt 20.08.2020 fat 1373 dt 12.10.2020 seria 91529415 flete hyrja 17 dt 12.10.2020 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 705,660 2020-10-14 2020-10-16 16821020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2546,2 date 09.06.2020 fatura 1360 dt 08.10.2020 seria 91529402 flete hyrja 30 dt 08.10.2020 karburant
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 300,000 2020-10-15 2020-10-16 119421190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 500,000 2020-10-15 2020-10-16 119521190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 584,800 2020-10-15 2020-10-16 119321190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 38,046 2020-10-14 2020-10-15 18520370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL TETOR 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.1311, DT.01.10.2020, SERIA 9152925
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,840,000 2020-10-13 2020-10-14 69121250012020 Karburant dhe vaj 2125001 Bashkia Kukes dety prap nr ditari 22106 likujdim nafte fat nr 448seri 72929683 dt 05.03.2019 te Amendamentit te K nr 06dt 18.02.2019 Fh nr 10dt 05.03.2019 upr nr 56dt 14.02.2019
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 39,387 2020-10-09 2020-10-12 16910160612020 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE KONT 510 DT 10.06.2020 FAT NR 1302 DT 01.10.2020
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 7,013,400 2020-10-09 2020-10-12 56721570012020 Karburant dhe vaj 2157001 Bashkia Vau Dejes, blerje karburant, kontrate vazhdimi nr 15/7 dt 10.07.2020, ft 91528242 dt 01.10.2020, fletehyrje nr 31 dt 01.10.2020, pcv dt 01.10.2020
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 47,850 2020-10-09 2020-10-12 6610102712020 Karburant dhe vaj SHKOLLA 26 MARSI SA LIKUIDOJME KARBURANT E VAJ UP 22 DT 15.09.2020 PROCV DT 22.09.2020 FAT 1235 DT 18.09.2020 SERI 91528974 FH 22 DT 22.09.2020
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 592,340 2020-10-07 2020-10-09 24421020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2546,2 date 09.06.2020 fatura 735 dt 09.06.2020 flete hyrja 12 dt 09.06.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 234,816 2020-10-07 2020-10-09 24521020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2546,2 date 09.06.2020 fatura 1080 dt 24.08.2020 flete hyrja 25 dt 24.08.2020 karburant
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 477,926 2020-10-06 2020-10-07 11810120052020 Karburant dhe vaj 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, BLERJE GAZ OIL,U.P NR.1 I FT. PER OF DT 20.01.2020,P.V NR.25/2 PROT DT 20.01.2020,P.V NR.25/3 PROT. DT 22.01.2020,KONTR. NR.47 PROT DT 27.01.2020,FAT. NR.1057 F.H NR.8 DT 17.08.2020
    Drejtoria Arsimore Durres (0707) "GEGA CENTER GKG" Durres 245,952 2020-10-05 2020-10-06 267 10110072020 Karburant dhe vaj
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 342,360 2020-09-30 2020-10-01 59921020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 date 09.06.2020 fatura 756,757 date 15.06.2020 seria 86099110,86099111 flete hyrja 44,45 date 15.06.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 146,844 2020-09-30 2020-10-01 60021020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 date 09.06.2020 fatura 1041 date 01.08.2020 seria 89257257 flete hyrja 55 date 01.08.2020 karburant
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "GEGA CENTER GKG" Tirane 599,982 2020-09-29 2020-09-30 79610141002020 Karburant dhe vaj 1014100 Drejt Pergj Sherbimit te Proves nafte up nr 06 date 18.09.2020 kont 923/2 date 22.09.2020 fat sr 91528995 date 22.09.2020 fh nr 28 date 22.09.2020