Treasury Transactions 2019-2025

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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.
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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 1,316,323,885.00 1,937 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
    Klubi I Sportit (0808) "GEGA CENTER GKG" Elbasan 299,956 2020-09-15 2020-09-16 10921090122020 Karburant dhe vaj 2109012, Sport Klubi Elbasa,Karburant Up Prot 9926 dt 16.10.2019 kontr dt 30.12.2019 fat 1186 seri 91528925 dt 09.09.2020 fh nr 2 dt 09.09.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 440,964 2020-09-09 2020-09-15 14421020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2546,2 date 09.06.2020 flete hyrja 24 dt 26.08.2020 fatura 1105 date 26.08.2020 seria 91527593 karburant
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 842,271 2020-09-14 2020-09-15 18610870162020 Karburant dhe vaj 1087016, lik blerje gazi , u prok nr 53 dt 25.08.2020 pv dt 28.08.2020 ft nr 30 seri 63083294 dt 1.09.2020 fh nr 26 dt 1.09.2020 pv 1.09.2020
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 17,332 2020-09-10 2020-09-11 44821090082020 Karburant dhe vaj 2109008 QEA gazoil up 8008 dt 27.11.2018 PV 10.01.2019 vend 8008/5 dt 18.01.2019 kont 30.01.2019 fat 1055 seri 89257271 fh 48
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 100,000 2020-09-04 2020-09-10 22121020042020 Karburant dhe vaj 2102004 sherbimet publike berat kontrata 2546,2 date 09.06.2020 fatura 735 date 09.06.2020 seria 86099079 flete hyrja 12 dt 09.06.2020pmd 09.06.2020 karburant
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 17,445 2020-09-09 2020-09-10 12210102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 8925272, fh nr 11 dt 04.8.2020
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 40,827 2020-09-04 2020-09-08 15110160612020 Karburant dhe vaj BL. NAFTE .KONTR. 510 DT 10.6.20 LIK FAT 1136 DT 1.9.20 SERIA NR 91528524/ PREFEKTURA / KOD 1016061 / TDO 07 07
    Ndermarja e punetoreve nr. 2 (3535) "GEGA CENTER GKG" Tirane 3,379,799 2020-09-02 2020-09-03 28321011552020 Karburant dhe vaj 2101155, DPN2,lik ft karb nr 1108 dt 27.8.20, sr 91527596, fh 5 dt 27.8.20, kontr 615/11 dt 24.1.20, pvmd 27.8.20, u pr 3.3.20, ftesa 3.3.20, fitues 9.4.20
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "GEGA CENTER GKG" Tirane 672,035 2020-09-02 2020-09-03 13610760012020 Karburant dhe vaj 1076001 ILDKP,pagese blerje karburanti fat nr 1048 dt 03.08.2020 serial 89257264 flet hyrje nr 7 dt 03.08.2020 kontr ne vazhdim nr 2546 dt 03.08.2020
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 148,175 2020-08-31 2020-09-01 15710130062020 Karburant dhe vaj 1013006 Sherbimi Paresor karburant Up nr 3 dt 13.02.2020 pv dt 21.02.2020 kontrate dt 23.02.2020 ft nr 278 seri 86320265 fh nr 1 dt 24.02.2020
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 40,242 2020-08-27 2020-08-28 12620370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL KORRIK 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.974, DT.21.07.2020, SERIA 89256590
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 70,645 2020-08-26 2020-08-27 15120460012020 Karburant dhe vaj K.Qarkut Diber 2046001 karburant fat 937 dt 14.07.2020, FH 7 dt 14.07.2020, UP 24 dt 01.07.2020, Kontrate nr 189/8 dt 09.07.2020
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) "GEGA CENTER GKG" Vlore 584,730 2020-08-26 2020-08-27 5210131512020 Karburant dhe vaj 2020 DROSSH KARBURANT KONTR NR. 2291/4, 2278/5 DT. 30.07.2020. UP NR. 07,08, DT. 22.07/24.07.2020, FAT NR. 1032, DT. 30.07.2020, SERIA 89256998, FH NR. 30, DT. 30.07.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 135,560 2020-08-24 2020-08-25 20210051412020 Karburant dhe vaj 1005141 AREB Lushnje lik. kontr.nr.63/1 dt.20.02.2020 bl.karburant , u.prok.nr.2 dt.13.02.2020 sipas fature nr.91527400 dt.18.08.2020 , f.hyrje nr.17 dt.18.08.2020,
    Inspektoriati Qendror (3535) "GEGA CENTER GKG" Tirane 792,000 2020-08-17 2020-08-18 8110870112020 Te tjera materiale dhe sherbime speciale 1087011, Lik bl nafte u prok nr 5 dt 13.07.2020 ft of 414/4 dt 13.07.2020 pv 414/5 dt 15.07.2020 kontr 414/6 dt 16.07.2020 akt 414/7 dt 16.07.2020 ft12dt16.07.2020 ft 951 seri89256567 dt 16.07.2020
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 57,328 2020-08-12 2020-08-17 12921020032020 Karburant dhe vaj 2102003 Gjelberimi Berat pagese kontrata 2731,1 date 22.05.2019 fatura 1091 dt 29.07.2020 flete hyrja 12 dt 29.07.2020 karburant
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 524,088 2020-08-10 2020-08-17 34921020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat pagese kontrata 2731,1 dt 22.05.2019 fatura 2078 dt 07.11.2019 seria 81044774 flete hyrja 32 dt 07.11.2019 karburant
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 72,834 2020-08-10 2020-08-17 912102020 Karburant dhe vaj 2102020 Qendra Lira pagese kontrata 2546 dt 09.06.2020 fatura 163 dt 30.07.2020 seria 87918530 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 41,115 2020-08-11 2020-08-12 13510160612020 Karburant dhe vaj BL. NAFTE .KONTR. 510 DT 106.20 LIK FAT 1050 DT 3.8.20 / PREFEKTURA / KOD 1016061 / TDO 07 07
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) "GEGA CENTER GKG" Tirane 311,550 2020-08-11 2020-08-12 25710061562020 Karburant dhe vaj 1006156.Sherb Gjeologjik Shqiptar.602- paguar karburant sipas urdh prok nr 9 dt 15.7.20.ftese oferte nr 730/2 dt 15.7.2020.njof fit nr 730/3 dt 17.7.20.fat nr 967 seri 89256583 dt 20.7.20.fh nr 24 dt 20.7.20