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 1,203,150,753.00 1,786 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
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 400,144 2019-11-05 2019-11-06 116021090012019 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 81045088 fh 43 dt 1.11.2019, kontrate 8008/8 dt 30.1.19
    Shkolla "Hysen Çela" Durres (0707) "GEGA CENTER GKG" Durres 491,670 2019-11-04 2019-11-05 7010102452019 Karburant dhe vaj BL NAFTE NR FAT 2028 DT 30.10.2019 SIPAS PROK DT 25 DT 25.10.2019 . ./ SHKOLLA E MESME "HYSEN ÇELA"DURRES /
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 46,812 2019-10-28 2019-10-29 21820370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI SHTATOR 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.1291, DT.11.09.2019, SERIA 79345133
    Te qendrojme se bashku (3535) "GEGA CENTER GKG" Tirane 393,720 2019-10-25 2019-10-28 9021011582019 Karburant dhe vaj 2101158, Q.S.Q.Bashku, lik ft karb nr 1885 dt 2.10.19 sr 81044327, fh 4 dt 2.10.19, kontr 224/1 dt 2.10.19, u pr 24.9.19, ftesa 27.9.19,
    Dogana Korce (1515) "GEGA CENTER GKG" Korçe 929,424 2019-10-22 2019-10-23 16610100842019 Karburant dhe vaj 1010084 DOGANA KORCE KARBURANT, URDHER.PROK NR.14 DT 07.10.2019, FTESE PER OFERTE NR 1848/2 DT 07 10 2019 P V 1848/4 DT 16.10.2019,REF 38377 10 7 2019 RAPORT DT 11 10 2019 LIK FAT.NR.1956 NR SERIE 81043950 F H 20 DT 16.10.2019,U B 37191
    Drejtoria Rajonale Arsimore, Lezhe (2020) "GEGA CENTER GKG" Lezhe 489,000 2019-10-17 2019-10-21 2010112612019 Karburant dhe vaj DREJT RAJON E ARSIMIT PARAUNIVER LIK FAT.NR.1862 ME SERI 81044304,URDH PROK NR.3 DT.24.09.2019,FTESE PER OFERT,NJOF FITUES DT.27.09.2019,FHYRJE NR.1 DT.30.09.2019 BLERJE KARBURANT
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) "GEGA CENTER GKG" Tirane 37,260 2019-10-15 2019-10-16 14710102812019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Pergjith.e Standardizimit lik diezel,urdh prok nr 13 dt 8.10.2019,ftese oferte 10.10.2019,njoft fit 10.10.2019,fat 1927 dt 10.10.2019 seri 81043920,fl hyr nr 7 dt 10.10.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 47,433 2019-10-15 2019-10-16 17610870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik blerje karburanti , kontr furnizimi , 203/8 dt 12.06.2019 , pv 203/11 dt 4.09.2019 , fh nr 23 dt 4.09.2019 , ft 1265 dt 4.09.2019 , seri 79345107
    Zyra Arsimore Devoll (1505) "GEGA CENTER GKG" Devoll 149,980 2019-10-14 2019-10-15 23210111112019 Karburant dhe vaj ZYRA RASIMORE DEVOLL PAGESE PER BLERJE KARBURANT DHE NAFTE UR PROK NR 03 DT 25.09.2019 NR FAT 1868 DT 30.09.2019
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 121,605 2019-10-10 2019-10-11 71821090082019 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 1872 seri 81044314 fh nr 81 dt 01.10.2019
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 499,882 2019-10-09 2019-10-10 107921090012019 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 81043904 fh 38 dt 17.5.2019, kontrate 8008/8 dt 30.1.19
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 174,876 2019-10-08 2019-10-09 67821020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019vnjoftim fituesi 20.05.2019 kontrata 273,1 date 22.05.2019 fatura 1823 dt 18.09.2019 seria 79345365 flete hyrja 68 dt 18.09.2019 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-10-07 2019-10-09 22110051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.4 dt.06.05.2019 bl.karburant, fature nr.seri 81044315 dt.01.10.2019 ,f.hyrje nr.11, dt.01.10.2019
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 78,500 2019-10-07 2019-10-09 23621018162019 Karburant dhe vaj 2101816 TIRANA PARKING,lik ft karb nr 5dt 20.9.19 sr 72929907, fh 66 dt 20.9.19, kontr 1063/3 dt 20.8.19
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,445 2019-10-08 2019-10-09 67921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 date 22.05.2019 fatura 1835 dt 23.09.2019 seria 79345377 flete hyrja 69 dt 23.09.2019 karburant
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,789,600 2019-10-04 2019-10-08 54521100012019 Karburant dhe vaj Bashkia Cerrik karburant u-p nr. 57 dt, 05.03.2019 p-v vendim komision dt, 18.03.2019 kontrat dt, 29.03.2019 njoftim fituesi fature nr, 736 dt. 15.05.2019 seri 72931524 fl hr nr, 36 dt.15.05.2019
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 164,110 2019-10-07 2019-10-08 22720330012019 Karburant dhe vaj 2033001 Keshilli Qarkut Shkoder,blerje karburant, kontrate 407 dt 22.05.2019, fat 79345397 dt 27.09.2019, fh 17 dt 27.09.2019, pcv dorez 27.09.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 884,832 2019-09-25 2019-09-26 28410870162019 Karburant dhe vaj 1087016, AMBU, lik BLERJE ARBURANT , U PROK NR 130 DT 2.09.2019 , FT OF 1009/1 DT 2.09.2019 , FAT NR 1839 DT 24.09.2019 SEI 79345381 , KONTR NR 1009/3 DT 6.09.2019 , PV 24.09.2019 , FH NR 22 DT 24.09.2019
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 348,504 2019-09-20 2019-09-24 16321020012019 Karburant dhe vaj 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 858 dt 08.06.2019 seria 72932497 flete hyrja 24 dt 08.06.2019 pmd 08.06.2019 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 102,917 2019-09-19 2019-09-24 67121020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 273,1 dt 22.05.2019 fatura 1128 dt 79344070 dt 02.08.2019 seria 79344070 flete hyrja 56 dt 02.08.2019 karburant