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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 599,985 2020-06-29 2020-06-30 9510051402020 Karburant dhe vaj 1005140 AREB Shkoder,blerje karburant, up nr 3 dt 15.06.2020, fitues app dt 18.06.2020, ft 86099139 dt 19.06.2020, fletehyrje nr 2 dt 19.06.2020, pcv dt 19.06.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 692,340 2020-06-25 2020-06-30 9521020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrate 2546,2, dt.09.06.2020, fature 734, dt.09.06.2020, seria 86099078, fh 16, dt.09.06.2020 karburant
    Drejtoria e shendetit publik Pogradec (1529) "GEGA CENTER GKG" Pogradec 200,000 2020-06-25 2020-06-26 7010130412020 Karburant dhe vaj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik karburant,lik pjesor,UP nr.1 dt.14.04.2020,FO+RVO nga APP dt.17.04.2020,Kontrata5/6+FH nr.17+Fatura nr.ser.86321687+AKm dt.27.04.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 247,200 2020-06-25 2020-06-26 75121190012020 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 490 SERI 86321679DT 23.04.2020 HYRJE NR11 DT 23.04.2020 LIK PJESOR
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 712,150 2020-06-25 2020-06-26 75021190012020 Karburant dhe vaj BASHKI RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 404SERI 86320593 DT 25.03.2020 HYRJE NR 5 DT 25.03.2020
    Shkolla "Beqir Çela" Durres (0707) "GEGA CENTER GKG" Durres 751,400 2020-06-24 2020-06-25 3810102442020 Karburant dhe vaj BL. KARBURANT NR FAT 687 DT 3.6.2020 SERIA 86098881 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 788,800 2020-06-24 2020-06-25 30321090142020 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 134 30.01.2020 seri 84002170 fh 2 30.01.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,616,400 2020-06-24 2020-06-25 30221090142020 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 16 07.01.2020 seri 84001353 fh 1 07.01.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,801,800 2020-06-24 2020-06-25 30621090142020 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 514 30.04.2020 seri 86322104 fh 5 30.04.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,279,400 2020-06-24 2020-06-25 30421090142020 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 171 06.02.2020 seri 84002407 fh 3 06.02.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,365,800 2020-06-24 2020-06-25 30521090142020 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 433 04.04.2020 seri 86320872 fh 4 04.04.2020
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 26,107 2020-06-22 2020-06-24 37621020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 486 dt 22.04.2020 seria 86321675 flete hyrja 25 dt 22.04.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 13,440 2020-06-22 2020-06-24 37721020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 553 dt 06.05.2020 seria 8632144 flete hyrja 29 dt 06.05.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 132,947 2020-06-22 2020-06-24 37821020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 667 dt 29.05.2020 seria 86098860 flete hyrja 35 dt 29.05.2020 karburant
    Enti Shteteror i Farnave dhe fidanave (3535) "GEGA CENTER GKG" Tirane 937,200 2020-06-23 2020-06-24 6110050402020 Karburant dhe vaj 1005040-E.SH.Farerave-Fidaneve,blerje gazoil, up nr 20 dt 08.06.2020,fo dt 11.06.2020, njf dt 18.06.2020,kontr nr 218 dt 19.6.2020,seri 86099138,fh nr 6 dt 19.06.2020,pvmd dt 19.06.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,000,000 2020-06-23 2020-06-24 30121090142020 Karburant dhe vaj Agjensia e Sherbimeve Publike blerje gazoili UP 8008/5 27.11.2018 pcv 10.01.2019 vend 18.01.2019 kontr 30.01.2019 fat 1819 17.09.2019 seri 79345361
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "GEGA CENTER GKG" Tirane 948,000 2020-06-22 2020-06-24 15710051112020 Karburant dhe vaj 1005111-I.S.U.V. blerje karburanti,kerkese dt 06.04.2020, up nr 17 dt 15.04.2020,fo dt 30.04.2020,ft 543 dt 05.05.2020,seri 86322134, fh nr 36 dt 18.05.2020
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 87,102 2020-06-19 2020-06-23 10221020032020 Karburant dhe vaj 2102003 gjelberimi berat kontrata 2731,1, dt 22.05.2019, fatura 1937, dt 11.10.2019, seria 81043930, fh 13, dt 11.10.2019, karburant
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 3,211,000 2020-06-18 2020-06-19 33421300012020 Karburant dhe vaj Bashkia M.Madhe (Bl.nafte U.prok 21.11.2019 nj.fit.08.01.2020 kontrate 24.01.2020 fature nr.serie 86322294 dt.18.05.2020 fh.18.05.2020
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 145,000 2020-06-17 2020-06-19 12221018162020 Karburant dhe vaj 2101816, tirana parking lik ft karb nr 86099100 dt 12.6.20, pv 12.6.20 kontr 538/8 dt 12.2.20, u p 6.3.20