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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,192,484,154.00 1,761 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 220,356 2020-11-16 2020-11-17 98021090012020 Karburant dhe vaj 2109001 Bashkia Elbasan Karburant Up.9926 dt.16.10.2019 pv.5.12.2019 vend.9926/4 dt.13.12.2019 nj.9926/5 dt.16.12.2019 kont.9926/11 dt.30.12.2019 fat.1539 dt.9.11.2020 seri 92265432 fh.31
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 9,157,053 2020-11-16 2020-11-17 68021570012020 Karburant dhe vaj 2157001 Bashkia Vau Dejes, blerje karburant, kontrate vazhdimi nr 15/7 dt 10.07.2020, ft 92265046 dt 02.11.2020, fletehyrje nr 38 dt 02.11.2020, pcv dt 02.11.2020
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 16,946 2020-11-13 2020-11-16 16110102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 92264868, fh nr 17 dt 20.10.2020
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 68,325 2020-11-13 2020-11-16 7721430022020 Karburant dhe vaj UP NR 12 DT 07.10.2020 , FT NR 1397 DT 15.10.2020 DREJTORIA ESHERBIMIT MEMALIAJ
    Agjencia Kombëtare e Mbrojtjes Civile (3535) "GEGA CENTER GKG" Tirane 656,900 2020-11-11 2020-11-13 3410171422020 Karburant dhe vaj 1017142 AKMC 2020, karburant, up 72 dt 7.10.20, ft.oferte 7.10.20, nj.fitues 14.10.20, kontrata 1101/3 dt 14.10.20, urdher 92 dt 9.11.20, ft 91529426 dt 14.10.20, fh 1 dt 14.10.20
    Klubi I Sportit (0808) "GEGA CENTER GKG" Elbasan 199,977 2020-11-11 2020-11-12 13821090122020 Karburant dhe vaj 2109012, Sport Klubi Elbasa,Karburant Up Prot 9926 dt 16.10.2019 kontr dt 30.12.2019 fat nr 1520 seri 92265413 dt 04.11.2020 fh nr 1 dt 05.11.2020
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 96,267 2020-11-11 2020-11-12 55221090082020 Karburant dhe vaj 2109008 QEA gazoil up 8008 dt 27.11.2018 PV 10.01.2019 vend 8008/5 dt 18.01.2019 kont 30.01.2019 fat 1301 seri 91528243 fh 4879
    Gjykata e rrethit Diber (0606) "GEGA CENTER GKG" Diber 273,160 2020-11-11 2020-11-12 13010290142020 Karburant dhe vaj Gjykata Diber 1029014 Blerje karburanti ,up.nr.3 dt.04.09.2020,ftese per oferte,fat.nr.1541 dt.09.11.2020,fl.hyrje nr.09 dt.10.11.2020,procesverbal marje ne dorzim
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 39,240 2020-11-06 2020-11-09 19110870132020 Karburant dhe vaj 1087013 ,Lik blerje karburanti , kontr 203/8 dt 12.06.2019 , pv 203/18 dt 12.10.2020 ft nr 1372 dt 12.10.2020 ft 91529414 fh nr 18 dt 12.10.2020
    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