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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "GEGA CENTER GKG" Tirane 87,000 2020-06-18 2020-06-19 4710141062020 Karburant dhe vaj 1014106 Arkivi Shteteror Karburant up nr 206/1 date 02.06.2020 fat sr 86099075 date 09.06.2020 fh nr 1 date 09.06.2020
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 705,600 2020-06-17 2020-06-18 3210061002020 Karburant dhe vaj 0707 INSP. HEKURUDHOR 1006100 LIK FAT 364 KARBURANT
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 29,564 2020-06-17 2020-06-18 2912109082020 Karburant dhe vaj 2109008 QEA gazoil up nr, 8008 pverbal kontrat fature nr, 445 seri 86320885 fl hr nr, 21
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 476,419 2020-06-16 2020-06-18 14721020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2731,1 dt 22.05.2019 fatura 24 dt 16.05.2020 seria 63083288 flete hyrja 10 dt 16.05.2020 pmd 16.05.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 266,808 2020-06-16 2020-06-18 14621020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2731,1 dt 22.05.2019 fatura 513 dt 29.04.2020 seria 86322103 flete hyrja 9 dt 29.04.2020 pmd 29.04.2020 karburant
    Shkolla Profes "Irakli Terova" Korçe (1515) "GEGA CENTER GKG" Korçe 138,000 2020-06-16 2020-06-17 4510102572020 Karburant dhe vaj 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, KARBURANT NAFTE,U.P NR.8 I FT. PER OF DT 07.05.2020,P.V F.LIM. DT 06.05.2020,P.V FIT. DT 11.05.2020, FAT. NR.569 DT 11.05.2020,F.H NR.16 DT 11.05.2020U.B 38486
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 200,460 2020-06-15 2020-06-17 9521020032020 Karburant dhe vaj 2102003 gjelberimi berat, kontrat 2731,1 dt 22.05.2019, fature 554 date 06.05.2020, seria 86322145, fh 3, dt 06.05.2020 karburant
    Qarku Durres (0707) "GEGA CENTER GKG" Durres 691,440 2020-06-16 2020-06-17 7420470012020 Karburant dhe vaj 2047001 KESHILLI I QARKUT BLERJE KARBURANT KONTRATA 35/8 DT 28.01.2020 FATURA 120 DT 28.01.2020
    Agjensia Kombetare e Turizmit (3535) "GEGA CENTER GKG" Tirane 650,000 2020-06-15 2020-06-16 9610260882020 Karburant dhe vaj Agjens.Komb.Turizmit. 2020 karburant up 29.5.20 ft of 1.6.2020 ft 3.6.2020 seri 86098888 fh 3.6.20
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "GEGA CENTER GKG" Tirane 376,321 2020-06-15 2020-06-16 23610171392020 Karburant dhe vaj 1017139 Emergjencat Civile/ Rezervat e Shtetit. blerje karburanti,up 11 dt 14.05.2020,njf dt 27.05.2020,fh nr 1 dt 26.05.2020,ft 642 dt 26.05.2020,seri 86098635
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 66,330 2020-06-12 2020-06-15 13310051412020 Karburant dhe vaj 1005141 AREB Lushnje lik. kontr.nr.63/1 dt.20.02.2020 bl.karburant , u.prokl.nr.2 dt.13.02.2020 sipas fature nr.86098607 dt.20.05.2020 , f.hyrje nr.6 dt.20.05.2020,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 953,600 2020-06-11 2020-06-12 5810051372020 Karburant dhe vaj 1005137 ARSHVMB Shkoder, blerje karburant per v 2020, up nr 12 dt 13.05.2020, fitues app dt 15.05.2020, ft 86322295 dt 18.05.2020, fletehyrje nr 4/1 dt 18.05.2020, pcv dt 18.05.2020, miratim mail mfe dt 01.06.2020
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 705,239 2020-06-08 2020-06-09 8410160712020 Karburant dhe vaj 1016071 Prefektura,karburant, up 13 dt 27.05.2020, ftese oferte 27.05.2020, vler perf 29.05.2020, njoftim fit 29.05.2020,kontrate dt 408/2 dt 02.06.2020, fat 86098878 dt 02.06.20, fh 9 dt 02.06.20, pcv dorz 02.06.2020, email mfe 04.06.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 43,971 2020-06-08 2020-06-09 9210870132020 Karburant dhe vaj 1087013 ,Lik bl karburanti , kontr vazhdi nr 203/8 dt 12.06.2019 pv 203/16 dt 10.03.2020 fh nr 8 dt 10.03.2020 ft nr 366 dt 10.03.2020 seri 86320555
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 485,460 2020-05-28 2020-06-01 13721020042020 Karburant dhe vaj 2102004 sherbimet publike berat kontrata 2731,1 dt 22.05.2019 fat 410 dt 27.03.2020 flete hyrja 1 dt 27.03.2020 karburant
    Prefektura e qarkut Elbasan (0808) "GEGA CENTER GKG" Elbasan 719,937 2020-05-28 2020-05-29 11110160622020 Karburant dhe vaj 1016062 Prefekti Qarkut Elbasan, blerje karburant, up 7 dt 15.5.2020, njoftim fituesi dt 19.5.2020, kontrate 645/5 dt 26.5.2020, fature 86098634, fh 1 dt 26.5.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 759,300 2020-05-28 2020-05-29 58721190012020 Karburant dhe vaj FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 205 SERI 84002442 DT 11.02.2020 HYRJE NR 1 DT 11.02.2020
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 16,549 2020-05-27 2020-05-29 7921020032020 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 2731,1 date 22.05.2019 fatura 239 date 18.02.2020 seria 86320026 flete hyrja 1 date 18.02.2020 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 67,390 2020-05-20 2020-05-21 11910051412020 Karburant dhe vaj 1005141 AREB Lushnje lik. kontr.nr.63/1 dt.20.02.2020 bl.karburant , u.prokl.nr.2 dt.13.02.2020 sipas fature nr.86321689 dt.27.04.2020 , f.hyrje nr.5dt.27.04.2020,
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 250,000 2020-05-19 2020-05-20 10010130062020 Karburant dhe vaj 1013006 Sherbimi Paresor karburant Up nr 3 dt 13.02.2020 pv dt 21.02.2020 kontrate dt 23.02.2020 ft nr 278 seri 86320265 fh nr 1 dt 24.02.2020