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 1,103,674,649.00 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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "GEGA CENTER GKG" Tirane 289,500 2019-05-27 2019-05-28 5710161312019 Karburant dhe vaj Agjensia e Mbesht e Veteqeverisjes Vendore karburant u prok 8.1.9 nj fit 11.1.19 fat 9.4.19 f hyrje 9.4.2019 kont 8/5 dat 11.1.19
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-05-22 2019-05-24 10010051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.4 dt.06.05.2019 bl.karburant, fature nr.72931519 dt.14.05.2019 , f h nr.5 dt.14.05.2019
    Gjykata e rrethit Elbasan (0808) "GEGA CENTER GKG" Elbasan 617,613 2019-05-23 2019-05-24 14810290162019 Karburant dhe vaj 1029016 2019 Gjykata Elbasan karburant, up 7 dt 8.5.2019,prokurim elektronik ref 22183-05-15-2019, fature 72931535,fh 747 dt 17.5.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) "GEGA CENTER GKG" Tirane 479,697 2019-05-22 2019-05-23 37210141002019 Karburant dhe vaj 1014100 Drejt pergj e sherbimit te proves blerje karburant up nr 02 date 06.05.2019 njof fit date 08.05.2019 kont 719 date 09.05.2019 fat nr 707 date 09.05.2019 sr 72931045 fh nr 04 date 09.05.2019
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 999,967 2019-05-21 2019-05-22 47521090012019 Karburant dhe vaj 2109001 Bashkia Elbasan karburant, up 8008 dt 21.11.2018,pv 10.1.2019,vendim 8008/5 dt 18.1.2019,fature 72931533 fh 16 dt 17.5.2019, kontrate 8008/8 dt 30.1.19
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 250,000 2019-05-17 2019-05-20 8710130062019 Karburant dhe vaj 1013006 Drejt e Shendetit Publik Elbasan karburant Up nr 2 dt 30.01.2019 Pv dt 11.02.2019 kontrate nr 89 dt 11.02.2019 ft nr 72929019
    PIU Global Fund (3535) "GEGA CENTER GKG" Tirane 181,413 2019-05-15 2019-05-17 3510139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh shpenzime per karburant up 191 dt 26.02.2019 kontr 84 dt 27.03.2019 fat 72930183 dt 29.03.2019 fh 29.03.2019
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 235,500 2019-05-13 2019-05-15 14421290122019 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje gazoil per mjetet e transportit, fat.nr.72930169 dt.26.03.2019, ur prok.nr.04 dt.17.01.2019
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 99,430 2019-05-14 2019-05-15 1810102712019 Karburant dhe vaj SHKOLLA 26 MARSI KARBURANTE VAJ LIK FAT NR 717 SERI 72931505 DT 10.05.2019 TE UP NR 3 DT 23.04.2019
    Drejtoria e shendetit publik Pogradec (1529) "GEGA CENTER GKG" Pogradec 569,730 2019-05-10 2019-05-13 5510130412019 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec lik Up nr 2 +ft dt 15.04.2019, rvo dt17.04.2019+kon nr5 dt 18.04.2019+fh nr 10+fat nr72930721+akm dt 18.04.2019
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 128,470 2019-05-09 2019-05-10 28521090082019 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 550 seri 72930192 fh nr 22 dt 01.04.2019
    Instituti i Studimeve te Krimeve te Komunizmit (3535) "GEGA CENTER GKG" Tirane 471,900 2019-05-09 2019-05-10 7310920012019 Karburant dhe vaj 1092001 ISKK karburant up 5 dt 24.04.2019 kontr 172 dt 02.05.2019 fat 57175082 dt 03.05.2019 fh 2 dt 03.05.2019
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 3,246,600 2019-05-08 2019-05-09 23421090142019 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 72930068 fh nr 12
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 173,868 2019-05-08 2019-05-09 32921020012019 Karburant dhe vaj bashkia berat pagese urdher prokurimi 8 dt 10.04.2018,kontrata 3937 dt 30.05.2018 fatura 671 dt 30.04.2019 seria 72931009 flete hyrja 31 dt 30.04.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 1,813 2019-05-08 2019-05-09 33021020012019 Karburant dhe vaj urdher prokurimi 8 dt 10.04.2018,kontrata 3937 dt 30.05.2018 fatura 671 dt 30.04.2019 seria 72931009 flete hyrja 31 dt 30.04.2019 karburant
    Prefektura e qarkut Korce (1515) "GEGA CENTER GKG" Korçe 259,974 2019-05-08 2019-05-09 10910160672019 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) KARBURANT, U.P NR.2 DT 05.03.2019, P.V LLOG.FONDI LIMIT DT 05.03.2019, P.V PERF.DT 11.03.2019, FAT.NR.476 DT 11.03.2019, F.H NR.6 DT 11.03.19,KONT.DT 11.03.19,PROK.ELEKTRONIK UB 35951 DT 08.05.2019
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,000,000 2019-05-08 2019-05-09 23321090142019 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 72928770 fh nr1
    Mbeshtetje per Shoqerine Civile (3535) "GEGA CENTER GKG" Tirane 455,220 2019-05-07 2019-05-08 8710880012019 Karburant dhe vaj 1088001-A.M.SH.C. lik karburant,urdh prok nr 3 dt 23.04.2019,ftese oferte 24.4.2019,proc verb dt 25.4.2019,fat 651 dt 25.04.2019 seri 72930739
    Gjykata e rrethit Kukes (1818) "GEGA CENTER GKG" Kukes 174,902 2019-05-07 2019-05-08 6310290252019 Karburant dhe vaj 1029025 Gjykata likkarburant K nr 5 dt 19.02.2019 fat nr 669 seria 72931007 dt 30.04.2019
    ALUIZNI - Drejtoria Kukes (1818) "GEGA CENTER GKG" Kukes 150,110 2019-05-07 2019-05-08 2910141202019 Karburant dhe vaj 1014120 Aluizni detyrim i prapamb Nr Dok 4225 karburant fat 495 seri 72930080 dt 18.03.2019 upr nr 2dt 05.03.2019