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.
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    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
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 898,200 2019-04-16 2019-04-17 11610220012019 Karburant dhe vaj 1022001-Akademia Shkencave, 602- blerje karburanti ,fat nr 583 sr 72930620 dt 5.04.19, f.hyrje nr 13 dt 5.4.2019, u-prok nr 12 dt 25.3.19,ft.oft dt 25.3.19,nj.fit dt 27.3.19
    Drejtoria Arsimore Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 155,960 2019-04-15 2019-04-16 13410110112019 Karburant dhe vaj 1011011 Drejtoria Arsimore GJ karburant fat nr 519 dt 21.03.2019 nr ser 72930154 fh nr 4 dt 21.03.2019 up nr 55 dt 06.03.2019 ftese oferte pv marrje dorezim
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 690,144 2019-04-12 2019-04-15 19921020052019 Karburant dhe vaj 2102005 drejtoria ekonomike e arsimit berat pagese kontrata 3937 date 30.05.2019 fatura 4 dt 01.02.2019 seria 63083267 flete hyrja 10 dt 01.02.2019 karburant
    ALUIZNI - Drejtoria Kukes (1818) "GEGA CENTER GKG" Kukes 130,000 2019-04-12 2019-04-15 2510141202019 Karburant dhe vaj 1014120 Aluizni karburant fat 495seri 72930080 dt 18.03.2019 upr nr 2dt 05.03.2019
    Drejtoria Arsimore Durres (0707) "GEGA CENTER GKG" Durres 545,940 2019-04-11 2019-04-12 9410110072019 Karburant dhe vaj 10110072019 DR.ARSIMORE DURRES SHPENZIM NAFTE KONT NR 542 DT25.03.2019 FAT NR525 DT 25.03.2019
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 87,048 2019-04-11 2019-04-12 20921090082019 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 420 seri 72929655 fh nr 14 dt 28.02.2019
    Zyra Arsimore Kavajë (3513) "GEGA CENTER GKG" Kavaje 390,960 2019-04-09 2019-04-10 8910111302019 Karburant dhe vaj ZYRA ARSIMORE SA LIKUIDOJME BLERJE KARBURANTI KONTR 131/2 DT 08.04.2019 UP 1 DT 01.04.2019 FAT 585 DT 06.04.2019 SERI 72930622 FH 51 DT 08.04.2019
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 119,929 2019-04-05 2019-04-08 5721020202019 Karburant dhe vaj 2102020 qendra lira berat, pagese kontrata 3937 dt 30.05.2018 fatura 492 dt 15.03.2019 seria 72930077 flete hyrja 3 dt 15.03.2019 karburant
    Drejtoria Arsimore Berat (0202) "GEGA CENTER GKG" Berat 547,722 2019-04-05 2019-04-08 17710110022019 Karburant dhe vaj Dr Arsimore 1011002,u prok nr 6 dt 21.03.2019,p verbal 21.03.2019,fature nr 565 dt 02.04.2019 karburant
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 597,998 2019-04-04 2019-04-05 5221660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje karburanti kont ne vazhdim 102 dt 02.05.2018 ft 7 dt 01.03.2019 fh 4 dt 01.03.2019
    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