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
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 364,940 2024-01-19 2024-01-22 39621090142023 Karburant dhe vaj 2109014 Agjensia e Sherbimeve Publike , Blerje karburant gazoil, UP nr 162 dt 14.01.2023 kontrate nr 162/2 dt 14.01.2023. Fat nr 584 dt 06.02.2023. FH nr 1 dt 06.02.2023. PMVD 06.02.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,377,903 2024-01-18 2024-01-19 18021470032023 Karburant dhe vaj 2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.6820 dt.01.11.2022, FH nr.34 dt.01.11.2022, PV marrje dorezim nr.257/1 dt.01.11.2022, kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 955,152 2024-01-17 2024-01-18 96921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5715 dt.01.09.2022, FH nr.193 dt.01.09.2022, PV marrje dorezim dt.01.09.2022, Kontr.Nr.1913/14 Dt.31.05.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 354,000 2024-01-16 2024-01-17 921190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,286,220 2024-01-16 2024-01-17 1021190012024 Karburant dhe vaj BASHKIA RROGOZHINE BLERJE KARBURANT UP NR 88 DT 08.05.2020 KONTRATE NR PROT 2301/2 DT 23.06.2020 FATURE NR 1555 DT 04.04.2023
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 103,644 2024-01-09 2024-01-11 17310870402023 Karburant dhe vaj 1087041,MIA-bl karburant up 66 ft 7.11.2023 ft of 8.11.2023 pv fit 8.11.2023 kont 13.11.2023 ft 7046 dt 28.12.2023 fh 7 dt 28.12.2023
    Spitali Vlore (3737) "GEGA CENTER GKG" Vlore 119,968 2024-01-04 2024-01-05 87910130242023 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE UP NR 5046 DT 28.12.2023 FAT NR 7140 DT 29.12.2023 F.H NR 40 DT 29.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 187,355 2023-12-28 2024-01-03 92321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6865 dt.11.12.2023, FH nr.352 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 646,027 2023-12-29 2024-01-03 43510290412023 Karburant dhe vaj 1029041 Gjyk e Larte -blerje karburant kontr vazhdim 6/24 dt 6.1.2023 ft 6926 dt 15.12.2023 fh 66 dt 15.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 240,650 2023-12-28 2023-12-29 92421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6864 dt.11.12.2023, FH nr.351 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 1,054,260 2023-12-28 2023-12-29 98721360012023 Karburant dhe vaj 2136001 BASHKIA POGRADEC NAFTE,KONTRATE 1669/1+ FATURA 1990+FH18+PMD DT 27.4.2023
    Bashkia Pogradec (1529) "GEGA CENTER GKG" Pogradec 2,383,710 2023-12-28 2023-12-29 98821360012023 Karburant dhe vaj 2136001 BASHKIA POGRADEC NAFTE,KONTRATE 3389/1+ FATURA 4590+FH 46+PMD DT 28.8.2023
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 177,000 2023-12-26 2023-12-27 92121020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 24.06.2022 kontrata 3417 dt 30.06.202 fatura 1983/2023 dt 27.04.2023 flete hyrja 20 dt 27.04.2023 pvmd 27.04.2023 karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 239,954 2023-12-26 2023-12-27 33720330012023 Karburant dhe vaj 2033001, blerje karburanti Gazoil 10 ppm , vazhdim kontrate 86 dt 17.02.23, fat 6922/2023 dt 15.12.23, fh 24 dt 15.12.23, pv dt 15.12.23
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 176,000 2023-12-26 2023-12-27 92221020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 24.06.2022 kontrata 3417 dt 30.06.202 fatura 2834/2023 dt 02.06.2023 flete hyrja 26 dt 02.06.2023 pvmd 02.06.2023 karburant
    Zyra Punesimit Korçe (1515) "GEGA CENTER GKG" Korçe 295,500 2023-12-26 2023-12-27 67210101982023 Karburant dhe vaj 1010198 D.R.A.K.P.A KORCE, BLERJE KARBURANT, U.P NR.4/1 DT.09.11.2023, FTESE OFERTE DT.09.11.2023, P.V.ANULL. DT.08.11.2023, NJOFTIM FITUES APP DT.13.11.2023, FATURA NR.6355/2023 DT.20.11.2023, F.H NR.8 DT.20.11.2023, P.V.M.D DT.20.11.2023
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,730,000 2023-12-26 2023-12-27 57421100012023 Karburant dhe vaj 2023 Bashkia Cerrik karburant uprokurimi nr22 dt, 12.01.2023 njoftim i kontrates dt.27.01.2023 procesverbal dt09.02.2023 vendim ikomosionit te ofertes njoftim fituesi kontrat dt15.03.2023prverbal i marrjes ne dorezim fat nr1269/ fhr20.03..
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 94,224 2023-12-21 2023-12-22 15810870402023 Karburant dhe vaj 1087040,Agj per Media dhe Informim-blerje karburant up 66 dt 7.11.2023 ft of 8.11.2023 pv fit 8.11.2023 kont 13.11.2023 ft 6537 dt 1.12.2023 fh 3 dt 1.12.2023 pv 1.12.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 396,000 2023-12-19 2023-12-22 17210131552023 Karburant dhe vaj ASCKSH ,lik karburant,urdh prok nr 6 dt 4.10.2023,ftese oferte 9.10.2023,njof fit 12.10.2023,fat 5795 dt 24.10.2023,fl hyrj nr 10 dt 24.10.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 198,000 2023-12-19 2023-12-22 17310131552023 Karburant dhe vaj ASCKSH ,lik karburant,urdh prok nr 8 dt 6.11.2023,ftese oferte 7.11.2023,njof fit 10.11.2023,fat 6356 dt 21.11.2023,fl hyrj nr 11 dt 21.11.2023