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.
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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 1,116,570,231.00 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
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,445 2019-10-08 2019-10-09 67921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 date 22.05.2019 fatura 1835 dt 23.09.2019 seria 79345377 flete hyrja 69 dt 23.09.2019 karburant
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,789,600 2019-10-04 2019-10-08 54521100012019 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, 736 dt. 15.05.2019 seri 72931524 fl hr nr, 36 dt.15.05.2019
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 164,110 2019-10-07 2019-10-08 22720330012019 Karburant dhe vaj 2033001 Keshilli Qarkut Shkoder,blerje karburant, kontrate 407 dt 22.05.2019, fat 79345397 dt 27.09.2019, fh 17 dt 27.09.2019, pcv dorez 27.09.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 884,832 2019-09-25 2019-09-26 28410870162019 Karburant dhe vaj 1087016, AMBU, lik BLERJE ARBURANT , U PROK NR 130 DT 2.09.2019 , FT OF 1009/1 DT 2.09.2019 , FAT NR 1839 DT 24.09.2019 SEI 79345381 , KONTR NR 1009/3 DT 6.09.2019 , PV 24.09.2019 , FH NR 22 DT 24.09.2019
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 348,504 2019-09-20 2019-09-24 16321020012019 Karburant dhe vaj 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 858 dt 08.06.2019 seria 72932497 flete hyrja 24 dt 08.06.2019 pmd 08.06.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 102,917 2019-09-19 2019-09-24 67121020012019 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 1128 dt 79344070 dt 02.08.2019 seria 79344070 flete hyrja 56 dt 02.08.2019 karburant
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 57,974 2019-09-23 2019-09-24 18310130062019 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
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 54,950 2019-09-19 2019-09-20 22821018162019 Karburant dhe vaj 2101816 TIRANA PARKING,lik ft karb nr 1191 dt 20.8.19 sr 79344383, fh 52 dt 21.8.19, kontr 1063/3 dt 20.8.19
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 99,597 2019-09-19 2019-09-20 55821090082019 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 1248 seri 79344740 fh nr 65 dt 02.09.2019
    Qendra Botimeve per Diasporen (3535) "GEGA CENTER GKG" Tirane 318,360 2019-09-18 2019-09-19 6810870322019 Karburant dhe vaj 1087032,lik blerje karburanti , fat nr 1284 dt 10.09.2019 fh nr 15 dt 10.09.2019 , memo nr 179/1 dt 4.09.2019 , pv 179/2 dt 4.09.2019 , u prok nr 179/4 dt 4.09.2019 , ft of 179/5 dt 4.09.2019 , pvmd 179/7 dt 10.09.2019
    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