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
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 87,018 2019-11-26 2019-11-27 80321020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 1919 seri 81043912 dt 09.10.2019 fl hyrje 74 dt 09.10.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 105,019 2019-11-26 2019-11-27 80721020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 2085 dt 08.11.2019 fl hyrje 83 dt 11.11.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 17,444 2019-11-26 2019-11-27 80521020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 2043 dt 01.11.2019 fl hyrje 79 dt 01.11.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,807 2019-11-26 2019-11-27 80221020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 1907 dt 81044350 dt 07.10.2019 fl hyrje n72 dt 07.10.2019 karburant
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 345,600 2019-11-26 2019-11-27 5510112592019 Karburant dhe vaj 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE BLERJE KARBURANT URDHER PROK NR.07 DT.12.11.2019, FTESE OFERTE DT 12 11 2019 PRINTIME NGA SISTEMI ,FAT.NR 2111 DT 15 11 2019 F.H. NR 06 DT.15.11.2019, U,B 37521 DT 26 11 2019
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 69,600 2019-11-26 2019-11-27 80421020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura nr 1953 dt 16.10.2019 fl hyrje 76 dt 16.10.2019 karburant
    Universiteti "I.Qemali", Vlore (3737) "GEGA CENTER GKG" Vlore 907,284 2019-11-26 2019-11-27 101010111362019 Karburant dhe vaj 1011136 UNIVERSITETI KARBURANT, UP NR.90, DT.02.10.2019, KONTR.NR.1226/6, DT.07.11.2019, FAT.NR.2122, DT.18.11.2019, SERIA 81044571
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 48,487 2019-11-21 2019-11-22 20510870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik blerje karburant , kontr nr 203/8 dt 12.06.2019 , pv 203/12 dt 23.10.2019 , fhnr 26 dt 23.10.2019 , ft nr 1994 dt 23.10.2019 , nr serie 81045039
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 48,021 2019-11-21 2019-11-22 25820370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI TETOR 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.2005, DT.25.10.2019, SERIA 81045050
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 78,500 2019-11-19 2019-11-21 27621018162019 Karburant dhe vaj 2101816 TIRANA PARKING,lik ft karb nr 2052 dt 4.11.19 sr 81045098, fh 80 dt 04.11.19, kontr 1063/3 dt 20.8.19
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-11-15 2019-11-20 24710051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnjeu.urdh.prok.nr.4 dt.06.05.2019 Blerje karburant sipas fature nr.2067 seri 81044757 dt.04.11.2019 , f.hyrje nr.14,dt.04.11.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) "GEGA CENTER GKG" Tirane 523,712 2019-11-18 2019-11-20 22710131422019 Karburant dhe vaj QKTVDHF-602-shp blerje karburanti sipas up nr 22/3 dt5.11.2019.kerk nr 22 dt 28.10.2019.fo nr 22/4 dt 5.11.2019.njoft fit nr 22/5 dt 7.11.2019fat nr2081 seri 81044777 dt 8.11.2019,fh nr 11 dt 8.11.2019
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 113,777 2019-11-18 2019-11-19 79121090082019 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil up nr 8008 dt 27.11.2018 pv dt 10.01.2019 vend nr 8008/5 dt 18.01.2019 kont dt 30.01.2019 fat nr 2041 seri 81045087 fh nr 93 dt 01.11.2019
    Agjensia Kombetare e Bregdetit (3535) "GEGA CENTER GKG" Tirane 48,900 2019-11-14 2019-11-18 22310260902019 Karburant dhe vaj 1026090 Agjens.Komb.Bregdetit 2019 fat 1.11.2019 seri 63083284 up 30.10.19 ft of 31.10.19 h hyrje 1.11.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 348,600 2019-11-11 2019-11-12 17921020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat, pagese kontrata 273,1 date 22.05.2019 fatura 2072 dt 06.11.2019 seria 81044768 flete hyrja 46 dt 06.11.2019 karburant
    Prefektura e qarkut Elbasan (0808) "GEGA CENTER GKG" Elbasan 479,958 2019-11-05 2019-11-06 22810160622019 Karburant dhe vaj 2019 Prefektura karburant , up 16 dt 9.10.19, pv 1 dt 18.10.2019,kontrate 1418/4 dt 21.10.2019,fat 81045026, fh 13 dt 21.10.19
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 400,144 2019-11-05 2019-11-06 116021090012019 Karburant dhe vaj 2109001 Bashkia Elbasan karburant, up 8008 dt 21.11.2018,pv 10.1.2019,vendim 8008/5 dt 18.1.2019,fature 81045088 fh 43 dt 1.11.2019, kontrate 8008/8 dt 30.1.19
    Shkolla "Hysen Çela" Durres (0707) "GEGA CENTER GKG" Durres 491,670 2019-11-04 2019-11-05 7010102452019 Karburant dhe vaj BL NAFTE NR FAT 2028 DT 30.10.2019 SIPAS PROK DT 25 DT 25.10.2019 . ./ SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 46,812 2019-10-28 2019-10-29 21820370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI SHTATOR 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.1291, DT.11.09.2019, SERIA 79345133
    Te qendrojme se bashku (3535) "GEGA CENTER GKG" Tirane 393,720 2019-10-25 2019-10-28 9021011582019 Karburant dhe vaj 2101158, Q.S.Q.Bashku, lik ft karb nr 1885 dt 2.10.19 sr 81044327, fh 4 dt 2.10.19, kontr 224/1 dt 2.10.19, u pr 24.9.19, ftesa 27.9.19,