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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    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
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 870,000 2020-03-04 2020-03-05 9810220012020 Karburant dhe vaj 1022001-Akademia Shkencave,lik fat nr 275 dt 24.02.2020,seri 86320262, fh nr 2 dt 24.02.2020 up nr 7 dt 19.02.2020, njf dt 21.02.2020
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 20,917 2020-03-03 2020-03-04 3710102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 84002158, fh nr 4 dt 28.1.2020
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 88,536 2020-02-27 2020-02-28 9421020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese karburant Bashkia fl hyrje nr 3 dt 09.01.2020, ft nr 33 dt 09.01.2020 kontrata nr 2731/1 dt 22.05.2019
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 413,194 2020-02-27 2020-02-28 9521020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese karburant Bashkia kontrata 2731/1 dt 22.05.2019 up nr 18 dt 26.03.2019, fl hyrje 6, 7 dt 24.01.2020 ft nr 81, 82 dt 22.01.2020 buletini nr 2 dt 20.01.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 48,211 2020-02-26 2020-02-27 3610870132020 Karburant dhe vaj 1087013 ,Lik bl karburanti , kontr 203/8 dt 12.06.2019 pv 203/15 dt 27.01.200 fh nr 3 dt 27.01.2020 ftnr 112 dt 27.01.2020 seri ft 84001799
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "GEGA CENTER GKG" Shkoder 936,000 2020-02-26 2020-02-27 1010051162020 Karburant dhe vaj QTTB Shkoder blerje karboranti up nr 2 dt 13.02.2020,ftese oferte 13.02.2020,njof fitu dt 18.02.2020,fat nr 86320022 dt 18.02.2020,fh nr 1 dt 18.02.2020,pv dor nr 2 dt 18.02.2020
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 157,000 2020-02-26 2020-02-27 1121018162020 Karburant dhe vaj 2101816, tirana parking lik ft karb e vaj nr 84000362 dt 13.12.19 fh 86 dt 13.12.19 kontr 1063/3 dt 20.8.19
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 150,431 2020-02-26 2020-02-27 9121090082020 Karburant dhe vaj 2109008 QEA gazoil up nr, 8008 pverbal kontrat fature nr, 2153 seri 84000356 fl hr nr, 111
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 76,630 2020-02-24 2020-02-25 6710051412020 Karburant dhe vaj 1005141 AREB Lushnje lik. kontr.nr.63/1 dt.20.02.2020 bl.karburant , u.prokl.nr.2 dt.13002.2020 sipas fature nr.853200032 dt.20.02.2020 , f.hyrje nr.3 dt.20.02.2020,
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) "GEGA CENTER GKG" Tirane 419,985 2020-02-24 2020-02-25 2510100992020 Kancelari Agjen Adm Pron te Konf dhe Sek , lik ft bl karburant, seri 86320019 dt 18.02.2020, fh dt 18.02.2020, up nr 160 dt 10.02.2020, pv dt 17.02.2020
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,000,000 2020-02-12 2020-02-13 5521020042020 Karburant dhe vaj 2102004 sherbimet publike,kontrata 22.05.2019 blerje karburanti likujdim fatura 83 dt 15.06.2019
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 631,040 2020-02-11 2020-02-12 2021090172020 Karburant dhe vaj 2109017 Qendra Sociale Balashe karburant up nr, 450 vendim kontrat fature nr, 1287.2039 seri 20392216.79345129 fl hr, nr. 26.20
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,500,000 2020-02-11 2020-02-12 5821100012020 Karburant dhe vaj Bashkia Cerrik Karburant, up 57 dt 5.3.2019, pv 18.3.2019, njoftim fituesi 26.3.2019, kontrate 29.3.2019, fature 72931524,fh 36 dt 15.5.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 321,680 2020-02-11 2020-02-12 1810130082020 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Karburant ,fatura nr. 105, nr.serie 84001792, dt. 27.01.2020. Flete hyrje nr. 1, dt. 27.01.2020.Urdher prokurimi nr. 2, ftese per oferte.Kontrate nr. 32, dt. 27.01.2020.
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 200,000 2020-02-11 2020-02-12 2521020032020 Karburant dhe vaj 2102003 gjelberimi berat pagese fature karburanti ft nr 1091 dt 29.07.2019 fh nr 12 dt 29.07.2019 kontrata 3937 dt 30.05.2018
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "GEGA CENTER GKG" Tirane 482,883 2020-02-11 2020-02-12 710161312020 Karburant dhe vaj Agjensia per Mbesht e Vet Vendore 2020 karburant up 6.1.2020 nj fit 15.1.2020 kont 1/8 dat 16.1.2020 fat 16.1.2020 seri 84222579 fh 16.1.2020
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 958,800 2020-02-10 2020-02-11 86721300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001 Bashki M.Madhe (Bl.Gaz per ngrohje U.Prok dt 04.11.2019 proc.vlers.10.12.2019 kontrate 11.12.2019 Fature 11.12.2019 seri 84000197 fh.11.12.2019 2)
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,564,100 2020-02-07 2020-02-10 18121190012020 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT SIPAS KONT 735/2 DT 26.04.2019 UP NR 30 DT 08.04.2019 LIK FAT NR 16 SERI 63083279 DT 03.09.2019 HYRJE NR 24/1 DT 11.10.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 482,070 2020-02-07 2020-02-10 2110120052020 Karburant dhe vaj 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, BLERJE GAZ OIL,U.P NR.1 I FT. PER OF DT 20.01.2020,P.V NR.25/2 PROT DT 20.01.2020,P.V NR.25/3 PROT. DT 22.01.2020,KONTR. NR.47 PROT DT 27.01.2020,FAT. NR.107 F.H NR.3 DT 27.01.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,000,000 2020-02-05 2020-02-06 4321090142020 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