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 1,103,674,649.00 1,662 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 Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,527,020 2020-04-30 2020-05-05 11821020042020 Karburant dhe vaj 2102004 sherbimet publike,berat pagese kontrata 2731,1 date 22.05.2019 fatura 894 dt 15.06.2019 seria 72932983 flete hyrja 26 dt 15.06.2019 karburant
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 50,029 2020-04-28 2020-04-30 4521020202020 Karburant dhe vaj 2102020 Qendra Lira pagese kontrata 2731,1 date 22.05.2019 fatura 161 dt 04.02.2020 seria 84002197 flete hyrja 1 dt 04.02.2020 karburant
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 81,864 2020-04-28 2020-04-29 5921020032020 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 2731,1 date 22.05.2019 fatura 239 dt 18.02.2020 flete hyrja 1 dt 18.02.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 73,845 2020-04-24 2020-04-28 22021020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 402 seria 86320591 dt 25.03.2020 flete hyrja 20 dt 25.03.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 65,491 2020-04-24 2020-04-28 21921020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2020 kontrata 2731,1 date 22.05.2019 fatura 238 seria 86320025 dt 18.02.2020 flete hyrja 13 dt 18.02.03.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 145,249 2020-04-24 2020-04-28 21821020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2020 kontrata 2731,1 date 22.05.2019 fatura 217,218 seria 86320004,86320005 date 14.02.2020 flete hyrja 10,11 dt 14.02.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 93,974 2020-04-24 2020-04-28 21721020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2020 kontrata 2731,1 date 22.05.2019 fatura 358,360 seria 86320447, 86320449 dt 10.03.2020 date 10.003.2020 flete hyrja 17,18 dt 10.03.2020 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,130,800 2020-04-24 2020-04-27 18621090142020 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 948 01.07.2019 seri 72933089 fh 5 01.07.2019
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,488,014 2020-04-24 2020-04-27 18721090142020 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 2094 11.11.2019 seri 81044791 fh 9 11.11.2019
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 3,653,750 2020-04-22 2020-04-23 22121300012020 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 863820869 dt.03.04.2020 fh.03.04.2020
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 300,000 2020-04-21 2020-04-22 7110130062020 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 75,130 2020-04-21 2020-04-22 9810051412020 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.86320592 dt.25.03.2020 , f.hyrje nr.4 dt.25.03.2020,
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 3,377,000 2020-04-02 2020-04-15 17321300012020 Karburant dhe vaj Bashkia M.Madhe (Bl.nafte U.prok 21.11.2019 nj.fit.08.01.2020 kontrate 24.01.2020fature nr.serie 84001788 dt.24.01.2020 fh.24.01.2020
    Drejtoria Arsimore Kukes (1818) "GEGA CENTER GKG" Kukes 429,923 2020-03-17 2020-03-18 8010110182020 Karburant dhe vaj 1011018 Zyra Vendore Arsimore likujdim nafte fat nr 365 seri 86320554 dt 10.03.2020 Fh nr 3dt 10.03.2020 upr nr 11dt 26.02.2020
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 484,164 2020-03-12 2020-03-18 9421020042020 Karburant dhe vaj 2102004 sherbimet publike,kontrata 22.05.2019 blerje karburanti fat nr 5216 dt 14.02.2020
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 690,480 2020-03-12 2020-03-18 12921020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat kontrata 22.05.2019 blerje karburanti ft nr 136 dt 31.01.2020 flete hyrje 04 dt 31.01.2020 pv dorezimi 31.01.2020
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 353,880 2020-03-12 2020-03-18 9321020042020 Karburant dhe vaj 2102004 sherbimet publike,kontrata 22.05.2019 blerje karburanti fat nr 56 dt 14.01.2020
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 161,920 2020-03-17 2020-03-18 13921090082020 Karburant dhe vaj 2109008 QEA gazoil up nr, 8008 pverbal kontrat fature nr, 2211 seri 84000614 fl hr nr, 113
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 592,600 2020-03-17 2020-03-18 34021190012020 Karburant dhe vaj FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 2214 DT 05.12.2019
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,000,000 2020-03-17 2020-03-18 33921190012020 Karburant dhe vaj FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 2214 DT 05.12.2019