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
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "GEGA CENTER GKG" Shkoder 119,800 2019-04-04 2019-04-05 1110102652019 Karburant dhe vaj 1010265, Shkolla Profesioane Ndre Mjeda Bushat, karburant dhe vaj ub nr 03 dt 01.03.2019, ft nr 18 dt 19.03.2019 ser 72929718 ser 72928518, pcv+fh nr 02 dt 19.03.2019
    Prefektura e qarkut Korce (1515) "GEGA CENTER GKG" Korçe 700,000 2019-04-01 2019-04-02 7510160672019 Karburant dhe vaj PREFEKTURA E QARKUT KORCE (1016067) KARBURANT (NAFTE) U.P NR.2 DT 05.03.2019, FTESE OFERTE, 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 11.03.2019 UB 35657 DT 01.04.2019
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 346,516 2019-03-28 2019-03-29 25521660012019 Karburant dhe vaj Bashkia Kamez -blerje karburant kont ne vazhdim 102 dt 02.05.2018 fat 8 dt 01.03.19 s 63083271 fh 25 dt 01.03.19
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 100,000 2019-03-27 2019-03-28 4710130062019 Karburant dhe vaj 1013006 Drejt e Shendetit Publik Elbasan sherbim interneti Up nr 2 dt 30.01.2019 Pv dt 11.02.2019 kontrate nr 89 dt 11.02.2019 ft nr 72929019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 341,940 2019-03-27 2019-03-28 5221020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat, kontrate 3937 dt 30.05.2018 karburant fat nr 506 dt 21.03.2019
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 73,200 2019-03-25 2019-03-26 5320370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MARS 2019, UP NR.116, DT.27.12.2018, KONTR,NR.349, DT.11.02.2019, FAT.NR.442, 486, DT.04.03.2019, DT.15.03.2019, SERIA 72929677, 72930071
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 179,943 2019-03-19 2019-03-21 1521660012019 Karburant dhe vaj Nd.Ujesjelles Kanalizme -Blerje nafte kont ne vazhdim Kont.02.05.2018 fat dt 03.12.2018 s 63083258 fh 54 dt 03.12.2018
    Gjykata e rrethit Shkoder (3333) "GEGA CENTER GKG" Shkoder 596,250 2019-03-20 2019-03-21 5210290372019 Karburant dhe vaj 1029037 Gjykata e Rrethit, karburant, up nr 6 dt 27.02.2019, ftese oferte 27.02.2019, ftiues app 04.03.2019, ft 72929686 dt 06.03.2019, fletehyrje nr 4 dt 06.03.2019, pcv dorezimi dt 06.03.2019
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 51,741 2019-03-20 2019-03-21 16921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 10.04.2018 kontrata 3937 dt 30.05.2018 fatura 224 dt 07.02.2019, seria 72929009 flete hyrja 8 dt 08.02.2019 karburant
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 325,493 2019-03-19 2019-03-21 1721660012019 Karburant dhe vaj Nd.Ujesjelles Kanalizme -Blerje nafte kont ne vazhdim Kont.02.05.2018 fat 3 dt 01.02.2019 s 72929905 fh 05 dt 01.02.2019
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 362,972 2019-03-12 2019-03-13 3221660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje karburant Kont 102 dt 02.05.2018 ne vazhdim ft.06dt 03.12.2018 s 63083257 fh 26 dt 03.12.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 858,863 2019-03-12 2019-03-13 3321660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje karburant Kont 102 dt 02.05.2018 ne vazhdim ft.02dt 01.02.2019 s 72929903 fh 1 dt 03.01.2019 fh 02 dt 01.02.2019
    Q.Form. Profes. Nr.4 Tirane (3535) "GEGA CENTER GKG" Tirane 283,338 2019-03-12 2019-03-13 2210102172019 Karburant dhe vaj 1010217 DRFPP 4 Tirane, lik shpenz nafte,up 3 dt 07.02.19,ft ofert 68/4 dt 08.02.2019, njof fit nr 68/5 dt 12.02.2019,fat nr 353 dt 13.02.2019 ser 72929038,fh 2 dt 13.02.2019
    Zyra Arsimore Pogradec (1529) "GEGA CENTER GKG" Pogradec 471,339 2019-03-11 2019-03-12 7210111172019 Karburant dhe vaj 1011117 Zyra Arsimore Pogradec lik Blerje Karburant Ur Prok nr.1 dt 01.02.2019,Ftesa Oferte dt 04.02.2019,Rap Perf+Njoftim Fit APP dt 06.02.2019,Kontrate nr.1 dt 08.02.2019,Fat nrs.72929012+nr rendor.227+Flet hyrja nr.2+AKMD dt 08.02.2019
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,120,608 2019-03-08 2019-03-12 3121020042019 Karburant dhe vaj 2102004 nd/ja e sherbimeve publike berat pagese kontrata 30.05.2018 fatura 1183 dt 13.11.2018 seria 67551823 flete hyrja 39 dt 13.11.2018 karburant
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 263,214 2019-03-11 2019-03-12 3621020032019 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 3937 dt 30.05.2018 fatura 1259 dt 05.12.2018 seria 70642204 flete hyrja 18 dt 5.12.2018 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,159,840 2019-03-11 2019-03-12 11921090142019 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 nr 1
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 3,600,000 2019-03-07 2019-03-08 19421250012019 Karburant dhe vaj 2125001 Bashkia Kukes bl nafte te K nr 53dt 10.09.2018 fat 938 seri 67550321 dt 11.09.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 421,417 2019-03-06 2019-03-07 18421660012019 Karburant dhe vaj Bashkia Kamez -Karburanti kont. ne vazhdim 102 dt 02.05.2018 fat 1 dt 01.02.2019 s 72929902 fh 1 dt 03.01.2019 pv. dorezim 03.01.2019
    Gjykata e rrethit Kukes (1818) "GEGA CENTER GKG" Kukes 174,909 2019-03-06 2019-03-07 2410290252019 Karburant dhe vaj 1029025 Gjykata likkarburant K nr 5 dt 19.02.2019 fat nr 374 seria72929159 dt 19.02.2019