Treasury Transactions 2019-2025

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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 info@ais.al. 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 1,273,598,163.00 1,885 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 Rogozhine (3513) "GEGA CENTER GKG" Kavaje 584,800 2020-10-15 2020-10-16 119321190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 38,046 2020-10-14 2020-10-15 18520370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL TETOR 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.1311, DT.01.10.2020, SERIA 9152925
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,840,000 2020-10-13 2020-10-14 69121250012020 Karburant dhe vaj 2125001 Bashkia Kukes dety prap nr ditari 22106 likujdim nafte fat nr 448seri 72929683 dt 05.03.2019 te Amendamentit te K nr 06dt 18.02.2019 Fh nr 10dt 05.03.2019 upr nr 56dt 14.02.2019
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 39,387 2020-10-09 2020-10-12 16910160612020 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE KONT 510 DT 10.06.2020 FAT NR 1302 DT 01.10.2020
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 7,013,400 2020-10-09 2020-10-12 56721570012020 Karburant dhe vaj 2157001 Bashkia Vau Dejes, blerje karburant, kontrate vazhdimi nr 15/7 dt 10.07.2020, ft 91528242 dt 01.10.2020, fletehyrje nr 31 dt 01.10.2020, pcv dt 01.10.2020
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 47,850 2020-10-09 2020-10-12 6610102712020 Karburant dhe vaj SHKOLLA 26 MARSI SA LIKUIDOJME KARBURANT E VAJ UP 22 DT 15.09.2020 PROCV DT 22.09.2020 FAT 1235 DT 18.09.2020 SERI 91528974 FH 22 DT 22.09.2020
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 592,340 2020-10-07 2020-10-09 24421020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2546,2 date 09.06.2020 fatura 735 dt 09.06.2020 flete hyrja 12 dt 09.06.2020 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 234,816 2020-10-07 2020-10-09 24521020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2546,2 date 09.06.2020 fatura 1080 dt 24.08.2020 flete hyrja 25 dt 24.08.2020 karburant
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 477,926 2020-10-06 2020-10-07 11810120052020 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.1057 F.H NR.8 DT 17.08.2020
    Drejtoria Arsimore Durres (0707) "GEGA CENTER GKG" Durres 245,952 2020-10-05 2020-10-06 267 10110072020 Karburant dhe vaj
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 342,360 2020-09-30 2020-10-01 59921020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 date 09.06.2020 fatura 756,757 date 15.06.2020 seria 86099110,86099111 flete hyrja 44,45 date 15.06.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 146,844 2020-09-30 2020-10-01 60021020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 date 09.06.2020 fatura 1041 date 01.08.2020 seria 89257257 flete hyrja 55 date 01.08.2020 karburant
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "GEGA CENTER GKG" Tirane 599,982 2020-09-29 2020-09-30 79610141002020 Karburant dhe vaj 1014100 Drejt Pergj Sherbimit te Proves nafte up nr 06 date 18.09.2020 kont 923/2 date 22.09.2020 fat sr 91528995 date 22.09.2020 fh nr 28 date 22.09.2020
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "GEGA CENTER GKG" Shkoder 113,600 2020-09-29 2020-09-30 3410102652020 Karburant dhe vaj Shkolla Prof Ndre Mjeda blerje karborant dhe vaj ub nr 10 dt 23.09.2020,fat nr 91527128 dt 23.09.2020,fh nr 5 dt 23.09.2020,pv dt 23.09.2020
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 261,713 2020-09-28 2020-09-29 17810130062020 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 996 seri 89256962 fh nr 3 dt 24.07.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 3,342,600 2020-09-25 2020-09-28 25310290012020 Karburant dhe vaj 1029001-Keshilli i Larte Gjyqesor lik karburant,urdh prok nr 3184/1 dt 9.07.2020,rap permbl 06.08.2020,njof fit 3184/5 dt 7.08.2020,kontr 3184/9 dt 19.8.2020,fat 1097 dt 25.08.2020 seri 91527585,fl hyr nr 16 dt 25.08.2020
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 955,266 2020-09-22 2020-09-28 22421020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2546,2 date 09.06.2020 fatura 1013 dt 28.07.2020 seria 89256989 flete hyrja 21 dt 28.07.2020 pmd 28.07.2020 karburant
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 54,000 2020-09-22 2020-09-28 10910100892020 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 1384 dt 06.08.2020 0 kontrata 1384,5 date 20.08.2020 fatura 1191 dt 10.09.2020 seria 91528930, flete hyrja 15 date 10.09.2020 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 191,655 2020-09-24 2020-09-25 24310051412020 Karburant dhe vaj 1005141 AREB Lushnje lik. kontr.nr.63/1 dt.20.02.2020 bl.karburant , u.prok.nr.2 dt.13.02.2020 sipas fature nr.91528989 dt.21.09.2020 , f.hyrje nr.20 dt.21.09.2020,
    Drejtoria e Arkivave Shtetit (3535) "GEGA CENTER GKG" Tirane 449,540 2020-09-24 2020-09-25 51210200012020 Karburant dhe vaj 1020001 Dr.Pergj. Arkivave 2020 blerje karburanti,up 440 dt 26.08.2020,ft of 1611/17 dt 26.08.2020,njof fit dt 27.08.2020,pv dorez dt 02.09.2020,fat nr 1121 dt 31.8.20 ser 91528509,fh 16 dt 02.09.2020