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 1,209,467,421.00 1,802 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
    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
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 292,520 2020-10-22 2020-10-23 19810130062020 Karburant dhe vaj 1013006 Sherbimi Paresor karburant Up nr 13 dt 20.07.2020 Pv dt 24.07.2020 ft nr 996 seri 89256962 fh nr 3
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 189,948 2020-10-21 2020-10-23 25921020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2196 dt 20.12.2019 seria 84000399 flete hyrja 40 dt 20.12.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 352,440 2020-10-21 2020-10-23 26021020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2223 dt 28.12.2019 seria 84000627 flete hyrja 50 dt 28.12.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 348,888 2020-10-21 2020-10-23 25721020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2044 dt 01.11.2019 seria 81045090 flete hyrja 36 dt 01.11.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 174,036 2020-10-21 2020-10-23 25621020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 1906 dt 07.10.2019 seria 81044349 flete hyrja 35 dt 07.10.2019 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 346,032 2020-10-21 2020-10-23 25821020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese urdher prokurimi 18 dt b26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 date 22.05.2019 fatura 2206 dt 04.12.2019 seria 840003158 flete hyrja 38 dt 04.12.2019 karburant
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,199,800 2020-10-21 2020-10-22 54021100012020 Karburant dhe vaj Bashkia Cerrik Karburant, up 336 dt 19.12.2019, pv 10.01.2020, vendim 10.01.2020,njoftim fituesi 20.1.2020, raport permbledhses 20.01.2020,kontrate 23.01.2020, fh 7 dt 31.1.2020, 49/1 dt 3.8.2020 fature 84002171,89256965
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 17,451 2020-10-20 2020-10-21 14110102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 91528902, fh nr 12 dt 04.9.2020
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 155,452 2020-10-16 2020-10-20 16621020032020 Karburant dhe vaj 2102003 Gjelberimi Berat pagese kontrata 2546,2 DATE 09.06.2020 FATURA 1232 DT 18.09.2020 FLETE HYRJA 6 DT 18.09.2020 KARBURANT
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 599,640 2020-10-19 2020-10-20 89121090012020 Karburant dhe vaj 2109001 Bashkia Elbasan karburant u-prokurimi nr, 9926dt. 16.103.2020 prverbal vendim nr. 9926/5 dt.16.12.2019 fature nr. 91529421 fl hr nr.28 dt, 13.10.2020
    Drejtoria Arsimore Berat (0202) "GEGA CENTER GKG" Berat 232,944 2020-10-14 2020-10-20 40110110022020 Karburant dhe vaj 1011002 Zyra Vendore Arsimore Berat blerje karburant, ft nr 1356 dt 07.10.2020 serial 91529298 fh nr 7 dt 07.10.2020 up nr 125 dt 22.09.2020 kontrata nr 450 dt 05.10.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,995,000 2020-10-15 2020-10-16 53421090142020 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 716 08.06.2020 seri 86099060
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 54,000 2020-10-15 2020-10-16 12510100892020 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 1384 prot date 06.08.2020 ftesa per oferte 17.08.2020 njoftim fituesi 19.08.2020 kontrata 1384,5 dt 20.08.2020 fat 1373 dt 12.10.2020 seria 91529415 flete hyrja 17 dt 12.10.2020 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 705,660 2020-10-14 2020-10-16 16821020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2546,2 date 09.06.2020 fatura 1360 dt 08.10.2020 seria 91529402 flete hyrja 30 dt 08.10.2020 karburant
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 300,000 2020-10-15 2020-10-16 119421190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 500,000 2020-10-15 2020-10-16 119521190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 584,800 2020-10-15 2020-10-16 119321190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 38,046 2020-10-14 2020-10-15 18520370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL TETOR 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.1311, DT.01.10.2020, SERIA 9152925
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,840,000 2020-10-13 2020-10-14 69121250012020 Karburant dhe vaj 2125001 Bashkia Kukes dety prap nr ditari 22106 likujdim nafte fat nr 448seri 72929683 dt 05.03.2019 te Amendamentit te K nr 06dt 18.02.2019 Fh nr 10dt 05.03.2019 upr nr 56dt 14.02.2019