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 1,116,570,231.00 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
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 123,174 2023-12-21 2023-12-22 13110112592023 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, KARBURANT UR.PROK.NR.19 DT.07.12.2023,FTESE OFERTE DT.11.12.2023,P.V.FOND.LIMIT DT.07.12.2023,NJOF.FIT.DT.13.12.2023,FAT.NR. 6898 DT.13.12.2023,F.H.NR. 24 P.V.M.D.DT.13.12.2023
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "GEGA CENTER GKG" Tirane 235,200 2023-12-19 2023-12-20 8610120202023 Karburant dhe vaj Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 blerje karburant,UP nr.10 dt 23.11.2023, ft oferte 505/5 dt 23.11.2023, nj fituesi dt 24.11.2023, fature nr.6883/2023 dt 12.12.2023, FH nr.9 dt 12.12.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 930,360 2023-12-18 2023-12-20 33321020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fat 6612/2023 dt 04.12.2023 flete hyrja 56 dt 04.12.2023 pvmd 04.12.2023 karburant
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 521,837 2023-12-19 2023-12-20 40510290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft 6530 dt 1.12.2023 fh 59 dt 1.12.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 261,887 2023-12-15 2023-12-18 85121290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.6515 dt.01.12.2023,f.hyr.nr.57,dt.01.12.2023,Pcv marr dorez.dt.01.12.2023,F.nj.f.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 32,510 2023-12-15 2023-12-18 85221290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per MZSH Bashkia LU sipas fat.fisk.nr.6516 dt.01.12.2023,f.hyr.nr.58,dt.01.12.2023,Pcv marr dorez.dt.01.12.2023,F.nj.f.nr.4759,dt.9.6.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,430,275 2023-12-15 2023-12-18 16621470032023 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.6526 dt.01.12.2023, FH nr.31 dt.01.12.2023, PV marrje dorezim nr.210 dt.01.121.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 250,308 2023-12-14 2023-12-18 93021020052023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata 1956/12 dt 21.07.2023 fat 5065/2023 dt 13.09.2023 fl hyrja 40/1 dt 13.09.2023 pvmd 13.09.2023 karburant
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 128,565 2023-12-15 2023-12-18 30810290122023 Karburant dhe vaj gjykata 1029012, shpenzime karburant fat 6878 dat14.12.2023
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 166,872 2023-12-14 2023-12-18 93121020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata 1956/12 dt 21.07.2023 fat 5084/2023 dt 14.09.2023 fl hyrja 41 dt 14.09.2023 pvmd 14.09.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 399,991 2023-12-14 2023-12-18 92921020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata 1956/12 dt 21.07.2023 fat 3920/2023 dt 26.07.2023 fl hyrja 35 dt 26.07.2023 pvmd 26.07.2023 karburant
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 557,748 2023-12-13 2023-12-15 83921530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6664/2023 DATE 05.12.2023,FH NR 66 DATE 05.12.2023KONT NR 644 DATE 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 146,027 2023-12-12 2023-12-15 14021020202023 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 1956/12 date 21.07.2023 fatura 6665/2023 dt 05.12.2023 flete hyrja 44 dt 05.12.2023 karburant
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 953,854 2023-12-13 2023-12-14 15721470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburant, fat.fisk.nr.7781 dt.19.12.2022, FH nr.37 dt.19.12.2022, PV marrje dorezim dt.290/1 dt.19.12.2022, kontr.nr.1913/14 dt.31.05.2022
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 396,000 2023-12-12 2023-12-14 20410870292023 Karburant dhe vaj 1087029,KSHK,602-blerje karburant up 53 dt 16.11.2023 ft of 20.11.2023 nj fit 20.11.2023 kont 239/1 dt 4.12.2023 ft 6613 dt 4.12.2023 fh 7 dt 4.12.2023 pv 4.12.2023
    Zyra Punesimit Kukes (1818) "GEGA CENTER GKG" Kukes 120,000 2023-12-13 2023-12-14 34510102022023 Sherbim per ngrohje DR.Raj AKPA Kukes likujdim gaz per ngrohje fat nr 6881/2023 dt 12.12.2023 Fh nr 25dt 12.12.2023 upr nr 25 dt 11.12.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 847,208 2023-12-13 2023-12-14 15821470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje karburant, fat.fisk.nr.7370 dt.01.12.2022, FH nr.36 dt.01.12.2022, PV marrje dorezim dt.278/1 dt.01.12.2022, kontr.nr.1913/14 dt.31.05.2022
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 191,472 2023-12-12 2023-12-13 18410160712023 Karburant dhe vaj Prefektura e Qarkut Shkoder, Blerje karburant, up nr 22 + ft per of dt. 13.11.2023, klas perf dt. 20.11.2023, njoft fit dt. 20.11.2023, fat nr 6667/2023 dt. 05.12.2023,fh nr 24 dt. 05.12.2023, pv dt. 05.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 88,500 2023-12-12 2023-12-13 8751470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.2085 dt.02.05.2023, FH nr.90 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 93,066 2023-12-12 2023-12-13 8791470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4474 dt.17.08.2023, FH nr.176 dt.17.08.2023, PV marrje dorezim dt.17.08.2023, Kontr.Nr.5621/13 Dt.09.01.2023