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

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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 1,116,570,231.00 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
    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
    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