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

    Results

    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
    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
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 126,790 2020-01-31 2020-02-03 28520370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI NENTOR-DHJETOR 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.2136, DT.19.11.2019, SERIA 81044585
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 457,344 2020-01-27 2020-01-28 4221020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat shpenzime per blerje karburanti kontrata 3937 dt 30.05.2018 flete hyrje 19 dt 30.04.2019 pv dorezimi ft nr 672 dt 30.04.2019
    Dega e Kujdesit Paresor Kukes (1818) "GEGA CENTER GKG" Kukes 312,660 2020-01-21 2020-01-22 810130102020 Karburant dhe vaj 1013010 NJ.Vendore.Kujd Shend dety prapamb nr ditari 43484 bl karburant per kaldajen fat 2151seri 84000354 dt 12.12.2019 upr nr 07dt 25.11.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 48,341 2020-01-16 2020-01-17 23010870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik bl karburanti ,kontr 203/8 dt 12.06.2019 , pv 203/14 dt 17.12.2019 , fh nr 21/82 dt 17.12.2019 ft 2182 dt 17.12.2019 seri 84000385
    PIU Global Fund (3535) "GEGA CENTER GKG" Tirane 181,413 2020-01-13 2020-01-14 13310139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh UB 191 dt 26.02.2019 kontr 84 dt 27.03.2019 ft 84000160 dt 05.12.2019 fh 05.12.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 2,719,373 2020-01-13 2020-01-14 21010290012019 Karburant dhe vaj 1029001 Keshilli i Larte Gjyqesor 602-karburant, sipas kon ne vazhdim nr 5/1, dt 17.07.2019, ft nr 21, dt 10.12.2019, seri 63083285, fh 37, dt 10.12.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 48,226 2019-12-30 2019-12-31 22510870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik bl karburanti , kontr 203/8 dt 12.06.2019 , pv 203/13 dt 21.11.2019 , fh nr 28 dt 21.11.2019 , ft 2146 dt 21.11.2019 seri 810444595 5220x125.5
    Gjykata e rrethit Kukes (1818) "GEGA CENTER GKG" Kukes 175,227 2019-12-20 2019-12-23 13510290252019 Karburant dhe vaj 1029025 Gjykata shp i periudhave te ardhshme nr dok 25686 likkarburant K nr 5 dt 19.02.2019 fat nr 1931 s 81043924 dt 11.11.2019
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 456,943 2019-12-20 2019-12-23 14610130302019. Karburant dhe vaj DSHP SA LIKUIDOJME BLERJE KARBURANTI UP 24 DT DT 20.11.2019 FAT 2162 DT26.11.2019 SERI 81045613 FH 20 DT 27.11.2019 FTESA PER OFERTE
    Projekti "Protokolli Italian 2010-2012" "GEGA CENTER GKG" Tirane 61,020 2019-12-21 2019-12-23 7710059172019 Shpenz. per rritjen e te tjera AQT 1005917-Projekti Protokolli Italian 2010-2012,rimbursim TVSH urdher pagese nr 9322dt 5.12..2019,FT NR 2197 SR 81045649 DT 4.12.2019