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
    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
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 39,500 2019-03-06 2019-03-07 4720370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL SHKURT 2019, UP NR.116, DT.27.12.2018, KONTR,NR.349, DT.11.02.2019, FAT.NR.235, DT.11.02.2019, SERIA 72929020
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 36,777 2019-03-04 2019-03-05 1621660012019 Karburant dhe vaj Nd.Ujesjelles Kanalizime Kamez -Blerje nafte Janar 2019 Kont date 02.05.2018 fat nr 3 dt 03.01.2019 seria 63083266 fh. nr.01 dt 03.01.2019
    Qarku Durres (0707) "GEGA CENTER GKG" Durres 553,896 2019-02-28 2019-03-01 3720470012019 Karburant dhe vaj 2047001 KESHILLI I QARKUT 0707 BLERJE KARBURANT KONTRATA 1060/5 DT 04.01.2019 FATURA 22 DT 07.01.2019
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 2,227,010 2019-02-27 2019-02-28 12121050012019 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER GEGA CENTER GKG SHPK PER BLERJE KARBURANT NR KONTRATE 09 DT 03.05.2018 NR FAT 1182 DT 13.11.2018 UP 704/5 DT19.03.2018
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 461,100 2019-02-27 2019-02-28 3610870342019 Karburant dhe vaj 1087034 AKPT ,lik pagese blerje karburanti , u prok nr 215/02 dt 14.02.2019 , ft of 215/03 dt 14.02.2019 , ft dt 14.02.2019 , njof fit 215/4 dt 15.02.2019 , fat nr 72929153 dt 18.02.2019 , fh nr 15 dt 18.02.2019 , pv 215/05 dt 18.02.2019
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 149,149 2019-02-26 2019-02-27 7821290122019 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje gazoili per mjetet e transportit te Qendres se Arsimit, fat.nr.72928755 dt.28.01.2019, f.h.nr.3 dt.28.01.2019, ur.prok.nr.04 dt.17.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "GEGA CENTER GKG" Berat 568,424 2019-02-22 2019-02-25 3210120022019 Karburant dhe vaj 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 5 dt 11.02.2019 ftesa per oferte 14.02.2019 fatura 364 dt 14.02.2019 seria 729529049 flete hyrja 1 dt 14.02.2019 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 10,249,730 2019-02-05 2019-02-25 3721570012019 Karburant dhe vaj 2157001 BASHKIA VAU DEJES 2019, 2157001,karburant rip ush 546dt29.12.17Blerje karburanti kont ne vazhdim ft 7 dt 27.12.2017 ns 47168957( pjesore) fh 65 dt 27.12.2017 pjesore pverbal 27.12.2017 pjesore
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 815,939 2019-02-20 2019-02-21 2210130052019 Karburant dhe vaj LIK.FAT.72929044 KO.150/1 14.02.2019 KARBURANT / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,800,000 2019-02-19 2019-02-21 11021250012019 Karburant dhe vaj 2125001 Bashkia Kukes lik karburanti te K nr 10dt 03.04.2018 dif fat nr 488dt 15.05.2018 seri 58894142