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 1,192,484,154.00 1,761 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
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 524,088 2020-08-10 2020-08-17 34921020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat pagese kontrata 2731,1 dt 22.05.2019 fatura 2078 dt 07.11.2019 seria 81044774 flete hyrja 32 dt 07.11.2019 karburant
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 72,834 2020-08-10 2020-08-17 912102020 Karburant dhe vaj 2102020 Qendra Lira pagese kontrata 2546 dt 09.06.2020 fatura 163 dt 30.07.2020 seria 87918530 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 41,115 2020-08-11 2020-08-12 13510160612020 Karburant dhe vaj BL. NAFTE .KONTR. 510 DT 106.20 LIK FAT 1050 DT 3.8.20 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "GEGA CENTER GKG" Tirane 311,550 2020-08-11 2020-08-12 25710061562020 Karburant dhe vaj 1006156.Sherb Gjeologjik Shqiptar.602- paguar karburant sipas urdh prok nr 9 dt 15.7.20.ftese oferte nr 730/2 dt 15.7.2020.njof fit nr 730/3 dt 17.7.20.fat nr 967 seri 89256583 dt 20.7.20.fh nr 24 dt 20.7.20
    Instituti shendetit publik Tirane (3535) "GEGA CENTER GKG" Tirane 71,231 2020-08-11 2020-08-12 28610130482020 Karburant dhe vaj 1013048 I.SH.P. 2020 Karburant up nr 24 date 11.06.2020 fat sr 86099141 date 19.06.2020 fh nr 43 date 19.06.2020
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 6,000,000 2020-08-07 2020-08-10 45121050012020 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT LOTI1 NR KONTRATE 28 DT 29.06.2020 URDH 1656/6 DT 29.06.20 NR FAT 26 DT 29.06.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "GEGA CENTER GKG" Tirane 526,240 2020-08-06 2020-08-07 13410102762020 Karburant dhe vaj Agj Shqipt Zhv Invest Shpenzime blerje dizel , kerk.21 dt 09.06.20 up. 23 dt 18.06.2020 pv. 21/6 dt 23.06.2020 fat 797 dt 24.06.2020 s 86099412 fh 42 dt 24.06.2020
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 41,249 2020-08-06 2020-08-07 38321090082020 Karburant dhe vaj 2109008 QEA gazoil up nr, 8008 pverbal kontrat fature nr,861. seri 89256026.fl hr nr, 38 dt.02.07.2020
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,370 2020-07-27 2020-07-29 47321020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdhr prokurimi 18 dt 26.03.2019 njoftim fituesi dt 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 2169 dt 29.11.2019 seria 81045620, flete hyrja 87 dt 02.12.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,370 2020-07-27 2020-07-29 47421020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdhr prokurimi 18 dt 26.03.2019 njoftim fituesi dt 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 2172 dt 30.11.2019 seria 81045624, flete hyrja 88 dt 02.12.2019 karburant
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 799,908 2020-07-27 2020-07-28 61921090012020 Karburant dhe vaj 2109001 Bashkia Elbasan Karburant Up.9926 dt.16.10.2019 pv.5.12.2019 vend.9926/4 dt.13.12.2019 nj.9926/5 dt.16.12.2019 kont.9926/11 dt.30.12.2019 fat.972 dt.21.7.2020 seri 89256588 fh.18 dt.21.7.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) "GEGA CENTER GKG" Tirane 460,604 2020-07-24 2020-07-27 20310870172020 Karburant dhe vaj 1087017, ADISA , Lik blerje karburant , mem nr 519 dt 6.07.2020 ft of 519/1 dt 7.07.2020 u prok nr 519/6 dt 8.07.2020 kont nr 519/8 dt 14.07.2020 pv 519/10 dt 15.07.2020 fh nr 945 dt 15.07.2020 seri 89256561
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 67,510 2020-07-24 2020-07-27 18310051412020 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.89256587 dt.21.07.2020 , f.hyrje nr.13 dt.21.07.2020,
    Qendra Kombëtare e Biznesit (QKB) (3535) "GEGA CENTER GKG" Tirane 28,400 2020-07-23 2020-07-24 15910102782020 Karburant dhe vaj Qend Komb Biznesit, lik ft shp karb nr 984 dt 22.7.20 sr 89256600 fh 02 dt 22.7.20 u pr 20.7.20, pv 20.7.20 pvmd 6296/5 dt 22.7.20
    Teatri Operas dhe Baletit (3535) "GEGA CENTER GKG" Tirane 319,200 2020-07-23 2020-07-24 99101120242020 Karburant dhe vaj TOB Teatri Kombetar Operas dhe Baletit,pagese blerje karburanti fat nr 949 serial 89256565 dt 15.07.2020 fhyrje nr 10 dt 15.07.2020 up nr 227/2 dt 13.07.2020 njoft fituesi dt 14.07.2020
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 4,275,600 2020-07-23 2020-07-24 43021300012020 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 89256022 dt.01.07.2020 fh.01.07.2020
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,061,000 2020-07-23 2020-07-24 39021100012020 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 23 dt 4.5.2020, fature 86322113
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 7,869,264 2020-07-22 2020-07-23 45821570012020 Karburant dhe vaj 2157001 Bashkia Vau Dejes, blerje karburant,kontr nr 15/7 dt 10.07.2020, shpallje app buletin nr 43 dt 20.07.2020,up nr 15 dt 13.05.2020 fitues app nr 41 dt 06.07.2020, ft 89256581 dt 20.07.2020,fletehyrje nr19 dt20.07.2020 pcv dt20.07.2020
    Drejtoria Arsimore qytetit Tirane (3535) "GEGA CENTER GKG" Tirane 337,610 2020-07-17 2020-07-20 22810110352020 Karburant dhe vaj Zyra Vendore Arsimore Tirane bl karburant up 5 dt 22.5.2020 ft of 22.5.20 pv 26.5.20 pv 26.5.20 ft 646 dt 27.5.2020 srr 86098639 fh 10 dt 27.5.2020
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 432,432 2020-07-13 2020-07-15 12710880012020 Karburant dhe vaj 1088001 AMSHC,lik karburant,urdh prok nr 3 dt 16.6.2020,ftese oferte 18.06.2020,fat 772 dt 19.6.2020 seri 86099130,fl hyr nr 3 dt 19.6.2020,procverb dorez 19.6.2020