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
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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 Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 1,126,747 2019-09-18 2019-09-19 10510290012019 Karburant dhe vaj 1029001 Keshilli i Larte Gjyqesor 602-karburant, urdh nr 40, dt 11.06.2019, up nr 1, dt 13.06.2019, ft dt 14.06.2019, kon nr 1/5, dt 17.07.2019, ft nr 1098, dt 31.08.2019, seri 79343590, fh 21, dt 31.08.2019
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 33,858 2019-09-17 2019-09-18 66121020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1285 dt 10.09.2019 seria 79345127 flete hyrja 66 dt 10.09.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,243 2019-09-17 2019-09-18 66021020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1206 dt 23.08.2019 seria 79344398 flete hyrja 62 dt 23.08.2019 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 3,266,600 2019-09-17 2019-09-18 53621090142019 Karburant dhe vaj Agjensia e Sherb Publike Elbasan karburant Up nr 8008 dt 27.11.2018 vendim nr 8008/5 Pv dt 10.01.2019 kontrate dt 30.01.2019 ft nr 713 seri 72931501 fh nr 4
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 168,257 2019-09-11 2019-09-12 65621020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1164 dt 13.08.2019 seria 79344356 flete hyrja 59 dt 13.08.2019 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-09-10 2019-09-11 20621470012019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.4 dt.06.05.2019 bl.karburant, fature nr.seri 79344735 dt.02.09.2019 ,f.hyrje nr.10, dt.02.09.2019
    Mirembajtja e terreneve Sportive (0808) "GEGA CENTER GKG" Elbasan 310,929 2019-09-04 2019-09-06 10021090192019 Karburant dhe vaj 2109019 Nd. Terreneve Sportive karburant up nr 8008 dt 27.11.2018 pv dt 10.01.2019 vend nr 80088/5 dt 18.01.2019 kont dt 30.01.2019 fat nr 1242 seri 79344734 fh nr 7 dt 03.09.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) "GEGA CENTER GKG" Tirane 485,088 2019-06-12 2019-09-02 5710260822019 Karburant dhe vaj Inspektoriati shtetror Mjedisit karburant u p 24.4.19 ft o 24.4.19 fat 30.4.19 seri 72931008 f hyrje 30.4.19
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 15,746 2019-08-30 2019-09-02 50221090082019 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 1107 seri 79343599 fh nr 58 dt 01.08.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "GEGA CENTER GKG" Tirane 235,382 2019-08-29 2019-08-30 8410111602019 Karburant dhe vaj 1011160 Qendra Nderu Rrjetit Telematik karburant up 29.7.19 ft of 31.7.19 fat 1.8.19 seri 79343600 fhyrje 1.8.19
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 257,008 2019-08-23 2019-08-27 25221290122019 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje gazoil per mjetet e transportit, fat.nr.79343316 dt.15.07.2019, fh.nr.14 dt.15.07.2019, ur.prok.nr.04 dt.17.01.2019
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,595,800 2019-08-22 2019-08-23 47421100012019 Karburant dhe vaj Bashkia Cerrik karburant u-p nr. 57 dt, 05.03.2019 p-v vendim komision dt, 18.03.2019 kontrat dt, 29.03.2019 njoftim fituesi fature nr, 998 dt. 08.07.2019 seri 79343040 fl hr nr,55 dt.09.07.2019
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 381,600 2019-08-19 2019-08-20 9110102252019 Karburant dhe vaj 1010225 DRQLFPZVL Tirane, lik karburant vaj ,fat nr 79344352 dt 1308.2019 fhyrje nr 1 dt 13.08.2019 urdh prok nr 4 dt 31.07.2019
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 159,950 2019-08-19 2019-08-20 13121090172019 Karburant dhe vaj Qendra Sociale Balashe Elbasan karburant UP nr 450 dt 23.01.2019 kontrate dt 30.01.2019 ft nr 950 seri 72933091 fh nr 9
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 753,041 2019-08-15 2019-08-16 11710160712019 Karburant dhe vaj 1016071 Prefekti Qarkut Shkoder ,blerje karburant, up nr 25 dt 15.07.2019, ftese oferte dt 15.07.2019, fitues app dt 17.07.2019, ft 79343331 dt 18.07.2019, fletehyrje nr 13 dt 18.07.2019, pcv dt 18.07.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 47,984 2019-08-15 2019-08-16 6010870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik blerje karburanti , shkrese nr 203/2 u prok nr 36 dt 3.06.2019 , ft of 203/6 dt 6.06.2019, kontr 203/8 dt 12.06.2019, pv203/10 dt 17.07.2019 fat nr 1036 seri 79343328 dt 17.07.2019 fh nr 21 dt 17.07.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "GEGA CENTER GKG" Tirane 836,340 2019-08-14 2019-08-15 14510051112019 Karburant dhe vaj 1005111 1005111-I.S.U.V.602- blerje karburanti , fat nr 1133 dt 5.08.2019 seria 79344075 ,fh nr 21 dt 05.08.2019,u-prok nr 38 dt 22.07.19,ft.oft dt 2.08.19,ref.online 32141-07-31-2019
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 200,000 2019-08-14 2019-08-15 16410130062019 Karburant dhe vaj 1013006 Drejt e Shendetit Publik Elbasan sherbim interneti Up nr 2 dt 30.01.2019 Pv dt 11.02.2019 kontrate nr 89 dt 11.02.2019 ft nr 72929019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-08-05 2019-08-07 18010051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.4 dt.06.05.2019 bl.karburant, fature nr.seri 79344065 dt.002.08.2019 ,f.hyrje nr.9, dt.02.08.2019
    Drejtoria e informacionit te Klasifikuar (3535) "GEGA CENTER GKG" Tirane 280,140 2019-08-05 2019-08-06 12310870042019 Karburant dhe vaj DSIK lik blerje karburant , pv 18.07.2019 , up nr 21 dt 19.07.2019 , ft of 22.07.2019 , kl 23.07.2019 kontr 23.07.2019 nr prot 2519 dt 26.07.2019 , fat nr 1059 dt 23.07.2019 seri 79343552 fh nr 12 dt 23.07.2019