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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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
    ALUIZNI - Drejtoria Kukes (1818) "GEGA CENTER GKG" Kukes 150,000 2019-07-03 2019-07-04 4410141202019 Karburant dhe vaj 1014120 Aluizni detyrim i prapamb nr ditari 4225 karburant dif fat 495seri 72930080 dt 18.03.2019 upr nr 2dt 05.03.2019
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 81,000 2019-06-27 2019-06-28 10121090172019 Karburant dhe vaj Qendra Sociale Balashe Elbasan karburant UP nr 450 dt 23.01.2019 kontrate dt 30.01.2019 ft nr 496 seri 72930081 fh nr 5
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 48,702 2019-06-26 2019-06-27 12920370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI QERSHOR 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.831, DT.05.06.2019, SERIA 72932469
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 179,580 2019-06-26 2019-06-27 44321020012019 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 776 dt 22.05.2019 seria 72932114 flete hyrja 38 dt 22.06.2019 karburant
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 35,326 2019-06-21 2019-06-24 8921020202019 Karburant dhe vaj 2102020 qendra lira berat, kontrata 2731,1 dt 22.05.2019, fatura 856 dt 08.06.2019 seria72932495 flete hyrja 10 dt 08.6.2019 karburant
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 93,890 2019-06-21 2019-06-24 37121090082019 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 827 seri 72932465 fh nr 40 dt 03.06.2019
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 332,600 2019-06-20 2019-06-21 14020330012019 Karburant dhe vaj 2033001karburant,up 13 dt 19.04.2019,fnjk 19.04.2019, ub kvo 8/1 dt 19.04.2019,miratim klas perf 17.05.2019,buletin fit 21 dt 27.05.2019,kontr 407 dt 22.05.2019, bul kontrate 22 dt 03.06.2019, fat 72932119 d 22.5.19,fh+pv dorez 22.05.2019
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 126,311 2019-06-20 2019-06-21 36621090082019 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 420 seri 72931011 fh nr 31 dt 02.05.2019
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 382,987 2019-06-17 2019-06-19 42021020012019 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 860 dt 08.26.2019 seria 72932499 dt 08.06.2019 flete hyrja 41 dt 10.06.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 116,098 2019-06-17 2019-06-19 41921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 10.04.2018 njoftim fituesi 29.05.2018 kontrata 3937 dt 30.05.2018 fatura 775 dt 22.05.2019 seria 72932113 flete hyrja 37 dt 22.05.2019 karburant
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "GEGA CENTER GKG" Tirane 190,800 2019-06-13 2019-06-14 4910120202019 Karburant dhe vaj 1012020Qendra Kombetare Iventarizimi,blerje karburant,up nr 6 dt 20.02.2019 ftes ofert nr 69/2 dt 20.02.2019 njoft fitues dt 25.02.2019,fat nr 412 dt 27.02.2019 flet hyrje nr 2 dt 27.02.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-06-10 2019-06-12 10710051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.4 dt.06.05.2019 bl.karburant, fature nr.72932478 dt.06.06.2019 , f h nr.6 dt.06.06.2019
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 326,856 2019-06-10 2019-06-11 10021020042019 Karburant dhe vaj 2102004 nd/ja e sherbimeve publike berat pagese kontrata 3739 dt 30.05.2018 fatura 491 dt 15.03.2019 seria 72930076 flete hyrja 6 dt 15.03.2019 karburant
    Zyra Punesimit Lezhe (2020) "GEGA CENTER GKG" Lezhe 777,600 2019-06-05 2019-06-06 27410102052019 Karburant dhe vaj DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 761 DT 21.05.2019,F HYRJE NR 4 DT 21.05.2019,URDHER RPOK NR 8 DT 23.04.2019,NJ FITUESI DT 20.05.2019,KONTRATE DT 21.05.2019,KARBURANT DHE VAJ
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "GEGA CENTER GKG" Tirane 130,000 2019-05-27 2019-06-03 5910131212019 Karburant dhe vaj 1013121 ASHMDF-602- shp karburant sipas urdh prok nr 13 dt 17.4.19.ftese oferte dt 23.4.19.kont nr 144/1 dt 2.5.19.lik pjesor fat nr 676 seri 72331014 dt 2.5.2019.fh nr 4 dt 2.5.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 717,400 2019-05-30 2019-05-31 8821020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat, pagese kontrata nr 273,1 date 22.05.2019 fatura 788 dt 23.05.2019 flete hyrja 3 dt 23.05.2019 karburat
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 86,934 2019-05-30 2019-05-31 7021020012019 Karburant dhe vaj 2102020 qendra lira berat, 2102020 qendra lira berat pagese kontrata 3937 dt 30.05.2018 fatura 5 dt 20.02.2019 seria 63083268 flete hyrja 1 dt 20.02.2019 karburant
    Mirembajtja e terreneve Sportive (0808) "GEGA CENTER GKG" Elbasan 238,887 2019-05-30 2019-05-31 5121090192019 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 807seri 72932145 fh nr 3 dt 29.05.2019
    Universiteti Bujqesor (3535) "GEGA CENTER GKG" Tirane 304,074 2019-05-28 2019-05-29 27110110412019 Karburant dhe vaj Univers.Bujqesor.bl karburant proj FAO marev 1491 dt 14.9.2015 pl fin 1549 dt 23.9.2015 up 9 dt 14.5.2019 ft ofert 16.5.2019 kl operat 16.5.2019 pv md 16.5.2019 ft 742 dt 16.5.2019 s 72931530 fh 17 dt 16.5.2019
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 65,512 2019-05-27 2019-05-28 10620370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI MAJ 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.706, DT.09.05.2019, SERIA 72931044