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
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    •  * 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 1,192,484,154.00 1,761 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
    Gjykata e rrethit Kukes (1818) "GEGA CENTER GKG" Kukes 174,792 2019-08-01 2019-08-02 10410290252019 Karburant dhe vaj 1029025 Gjykata karburant k. nr 5 dt 19.02.2019 fat nr 1033 s 79343325 dt 16.07.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 959,995 2019-08-01 2019-08-02 7210051372019 Karburant dhe vaj 1005137 ARSHVMB, Bler karbu,UP nr.7, dt.28.05.19, Ft of dt.28.05.19, Klas perf dt.31.05.19,NjFit dt.31.05.19, Kont nr. 241/1, dt.01.06.19, Fat nr. 1026 dt. 15.07.19 ser 79343318,FH 11 dt 15.07.19, PV 15.07.19
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 18,592,914 2019-07-30 2019-07-31 46221570012019 Karburant dhe vaj 2157001 karburant,up 22 dt 20.03.2019,fnjk 22/1 dt 20.03.2019,KVO 22/4 dt 19.04.2019,klas perf 22/8 dt 23.04.2019,kont22/10 dt 20.05.2019,app kont 26 d 1.7.19,ukzmd 22/11 d 20.5.19,ft 63083277 dt 26.7.19,fh 21 dt 26.7.19,pcv dorz 26.7.19
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 150,000 2019-07-30 2019-07-31 15010130062019 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 Rajonale Kujdesit Shendetesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 959,911 2019-07-24 2019-07-25 2510131502019 Karburant dhe vaj 1013150 DROKSH Karburant up 1 dt 21.06.2019 fts of nr 352 dt 21.06.2019 klas perf 28.06.2019 njof fit 28.06.2019 kon1 dt 02.07.2019, ft nr 976 ser 79343018 dt 03.07.2019, fh nr 2+pcv dt 03.07.2019 ub nr 120 dt 08.07.2019
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 468,885 2019-07-24 2019-07-25 7310130302019 Karburant dhe vaj DSHP LIKUJDIM KARBURANT UP 13 DT 28.06.2019 FAT 982 DT 04.07.2019 SERI 79343024 FH 5 DT 04.07.2019 PROCV DT 08.06.2019 ,OFERTAT
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,430 2019-07-23 2019-07-24 55221020012019 Karburant dhe vaj 2102001 bashkia berat pagese URDHER PROKURIMI 18 dt 26.03.2019, njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 1021 dt 12.07.2019 seria 79343313 flete hyrja 52 dt 12.07.2019 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 516,012 2019-07-23 2019-07-24 11521020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat, pagese kontrata 273,1 date 22.05.2019 fatura 1015 date 11.07.2019 seria 79343307 flete hyrja 38 dt 11.07.2019 karburant
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 47,097 2019-07-22 2019-07-23 15220370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI KORRIK 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.955, DT.01.07.2019, SERIA 72933096
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "GEGA CENTER GKG" Tirane 232,000 2019-07-15 2019-07-18 8410161312019 Karburant dhe vaj Agjensia e Mbesht e Veteqeverisjes Vendore karburant u prok 8.1.9 nj fit 11.1.19 fat 15.7.19 f hyrje 15.7.2019 kont 8/5 dat 11.1.19
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 103,316 2019-07-15 2019-07-17 44221090082019 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 949 seri 72933090 fh nr 48 dt 01.07.2019
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 91,781 2019-07-16 2019-07-17 10421020202019 Karburant dhe vaj 2102020 qendra lira berat, pagese kontrata 2731,1 dt 22.05.2019 fatura 984 dt 04.07.2019 seria 79343026 flete hyrja 15 dt 04.07.2019 karburant
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "GEGA CENTER GKG" Tirane 490,050 2019-07-12 2019-07-16 7110131212019 Karburant dhe vaj 1013121 ASHMDF-602-blerje gazoil sipas urdh prok nr 13 dt 17.4.2019.ftese oferte dt 23.4.2019. kont nr 144/1 dt 2.5.2019.fat lik pjesor nr 676 seri 72331014 dt 2.5.2019.fh nr 4 dt 2.5.2019
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 238,448 2019-07-12 2019-07-15 52021020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 18 dt 26.03.2019 njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 954, 965 , 766 date 01.07.2019 seria 72933095,79343007,79343008 flete hyrja 47,48,49 date 01.07.2019 karburant
    Spitali Psikiatrik Elbasan (0808) "GEGA CENTER GKG" Elbasan 585,792 2019-07-12 2019-07-15 19510130592019 Karburant dhe vaj 1013059 Spitali Psikiatrik blerje gazoil UP 57 07.06.2019 pcv 13.06.2019 fat 873 12.06.2019 seri 72932962 fh 27 12.06.2019
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 349,693 2019-07-10 2019-07-11 10421020032019 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 2731,1 date 22.05.2019 fatura 857 dt 08.06.2019 seria 72932496 flete hyrja 4 dt 08.06.2019 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-07-08 2019-07-11 12910051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.4 dt.06.05.2019 bl.karburant, fature nr.79343027 dt.05.07.2019 , f h nr.7 dt.05.07.2019
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,139,900 2019-07-05 2019-07-08 39421100012019 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, 581 dt. 04.04.2019 seri 72930618 fl hr nr, 32 dt.26.04.2019
    Qendra e Zhvillimit Shkoder (3333) "GEGA CENTER GKG" Shkoder 861,930 2019-07-04 2019-07-05 4621410372019 Karburant dhe vaj 2141037 Qendra e Zhvillimit 2019, karburant, up 1 dt 28.01.2019,ftese of 28.01.2019,renditje perf 30.01.2019,njoftim fit 30.01.2019, fat 72928772 dt 30.01.2019,fh 1 dt 30.01.2019,pcv dorez 30.01.2019
    ALUIZNI - Drejtoria Kukes (1818) "GEGA CENTER GKG" Kukes 150,000 2019-07-03 2019-07-04 4410141202019 Karburant dhe vaj 1014120 Aluizni detyrim i prapamb nr ditari 4225 karburant dif fat 495seri 72930080 dt 18.03.2019 upr nr 2dt 05.03.2019