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.
    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 1,192,484,154.00 1,761 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
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 457,344 2020-01-27 2020-01-28 4221020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat shpenzime per blerje karburanti kontrata 3937 dt 30.05.2018 flete hyrje 19 dt 30.04.2019 pv dorezimi ft nr 672 dt 30.04.2019
    Dega e Kujdesit Paresor Kukes (1818) "GEGA CENTER GKG" Kukes 312,660 2020-01-21 2020-01-22 810130102020 Karburant dhe vaj 1013010 NJ.Vendore.Kujd Shend dety prapamb nr ditari 43484 bl karburant per kaldajen fat 2151seri 84000354 dt 12.12.2019 upr nr 07dt 25.11.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 48,341 2020-01-16 2020-01-17 23010870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik bl karburanti ,kontr 203/8 dt 12.06.2019 , pv 203/14 dt 17.12.2019 , fh nr 21/82 dt 17.12.2019 ft 2182 dt 17.12.2019 seri 84000385
    PIU Global Fund (3535) "GEGA CENTER GKG" Tirane 181,413 2020-01-13 2020-01-14 13310139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh UB 191 dt 26.02.2019 kontr 84 dt 27.03.2019 ft 84000160 dt 05.12.2019 fh 05.12.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 2,719,373 2020-01-13 2020-01-14 21010290012019 Karburant dhe vaj 1029001 Keshilli i Larte Gjyqesor 602-karburant, sipas kon ne vazhdim nr 5/1, dt 17.07.2019, ft nr 21, dt 10.12.2019, seri 63083285, fh 37, dt 10.12.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 48,226 2019-12-30 2019-12-31 22510870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik bl karburanti , kontr 203/8 dt 12.06.2019 , pv 203/13 dt 21.11.2019 , fh nr 28 dt 21.11.2019 , ft 2146 dt 21.11.2019 seri 810444595 5220x125.5
    Gjykata e rrethit Kukes (1818) "GEGA CENTER GKG" Kukes 175,227 2019-12-20 2019-12-23 13510290252019 Karburant dhe vaj 1029025 Gjykata shp i periudhave te ardhshme nr dok 25686 likkarburant K nr 5 dt 19.02.2019 fat nr 1931 s 81043924 dt 11.11.2019
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 456,943 2019-12-20 2019-12-23 14610130302019. Karburant dhe vaj DSHP SA LIKUIDOJME BLERJE KARBURANTI UP 24 DT DT 20.11.2019 FAT 2162 DT26.11.2019 SERI 81045613 FH 20 DT 27.11.2019 FTESA PER OFERTE
    Projekti "Protokolli Italian 2010-2012" "GEGA CENTER GKG" Tirane 61,020 2019-12-21 2019-12-23 7710059172019 Shpenz. per rritjen e te tjera AQT 1005917-Projekti Protokolli Italian 2010-2012,rimbursim TVSH urdher pagese nr 9322dt 5.12..2019,FT NR 2197 SR 81045649 DT 4.12.2019
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 499,233 2019-12-20 2019-12-23 27820330012019 Karburant dhe vaj 2033001 Keshilli Qarkut Shkoder,blerje karburant, kontr vazhdim 407 dt 22.05.2019, fat 84000164 dt 05.12.2019, pcv dorz 05.12.2019, fh 24 dt 05.12.2019, shkr MFE 21920 dt 02.12.2019, ditar 28296 dt 11.12.2019
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 179,743 2019-12-20 2019-12-23 86821090082019 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 2207 seri 81045638 fh nr 108 dt 05.12.2019
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 47,355 2019-12-20 2019-12-23 86521090082019 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 2168 seri 81045619 fh nr 106 dt 28.11.2019
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) "GEGA CENTER GKG" Elbasan 881,400 2019-12-19 2019-12-20 9110131492019 Karburant dhe vaj 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan karburant fat seri 81045634 up nr 4 dt 30.07.2019 njoftim fituesi dt 05.08.2019 fh nr 8 dt 02.12.2019 pv dt 02.12.2019
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 242,193 2019-12-17 2019-12-18 24810130062019 Karburant dhe vaj 1013006 Drejt e Shendetit Publik Elbasan karburant Up nr 22 dt 18.11.2019 Pv dt 21.11.2019 ft nr 81044594
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 79,900 2019-12-17 2019-12-18 17610130052019 Shpenzime per te tjera materiale dhe sherbime operative KARBURANT fat 84000364 dt 13.12.2019 / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 255,750 2019-12-03 2019-12-06 26710051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnjeu.u.prok.nr.4 dt.06.05.2019 bl.karburant sipas fature nr.2175 seri 81045627 dt.02.12.2019 , f.hyrje nr.16,dt.02.12.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 439,457 2019-12-03 2019-12-04 19521020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat, kontrata 2731,1 dt 22.05.2019 fatura 2155 date 25.11.2019 seria 81045606 flete hyrja56 dt 26.11.2019 karburant
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 1,133,832 2019-11-27 2019-12-02 17610290012019 Karburant dhe vaj 1029001 Keshilli i Larte Gjyqesor 602-shp karburanti sipas kont ne vazhdim nr 1/5 dt 17.7.2019 fat 81045064 dt 28.10.2019,fh nr 27 dt 28.10.2019
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 122,287 2019-11-26 2019-11-27 80621020012019 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 2079 seri 81044775 dt 07.11.2019 fl hyrje nr 81 dt 07.11.2019karburant
    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