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
    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
    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