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
    Drejtoria Arsimore Kukes (1818) "GEGA CENTER GKG" Kukes 599,628 2019-02-12 2019-02-15 4210110182019 Karburant dhe vaj 1011018 Dr.Arsimore Kukes lik nafte fat 226 seri 72929011 dt 08.02.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "GEGA CENTER GKG" Shkoder 847,260 2019-02-12 2019-02-13 710051162019 Karburant dhe vaj 1005116 QTTB Shkoder,karburant, up 1 dt 23.01.2019,ftese oferte 23.01.2019, klasif perf 29.01.2019, njoftim fit 29.01.2019,fat 72928769 dt 30.01.2019, fh 2 dt 30.01.2019, pv marrje dorez 30.01.2019
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 280,674 2019-02-08 2019-02-11 2421020032019 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 3937 dt 30.05.2018 fatura 1035 dt 05.10.2018 seria 67551072 flete hyrja 18 dt 09.10.2018 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 309,171 2019-02-08 2019-02-11 6921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 10.04.2018, njoftim fituesi 29.05.2018,kontrata 3937 dt 30.05.2018 fatura 61 seria 72928624, fatura 75 seria 72928638 dt 23.01.2019 flete hyrja 4 dhe 5 dt 23.01.2019 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 944,677 2019-02-06 2019-02-07 2210051402019 Karburant dhe vaj 1005140 Agjensia Ekstensionit Bujqesor, karburant, up 2 dt 22.01.2019, ftese oferte 39/2 dt 22.01.2019,klas perf , njoftim fit 23.01.2019, kont 39/4 dt 24.01.2019,fat 72928640 dt 24.01.2019,fh 1 dt 24.01.2019, pv dorez 24.01.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "GEGA CENTER GKG" Tirane 289,500 2019-01-28 2019-01-29 1310161312019 Karburant dhe vaj Agjensia e Mbesht e Veteqeverisjes Vendore karburant u prok 8.1.9 nj fit 11.1.19 fat 11.1.19 f hyrje 11.1.19
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 74,592 2019-01-28 2019-01-29 1121020202019 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 3937 dt 30.05.2018, fatura 1201 dt 16.11.2018 seria 67551842 flete hyrja 35 dt 16.11.2018 karburant
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 468,879 2019-01-25 2019-01-29 5521660012019 Karburant dhe vaj Bashkia Kamez -Karburanti kont. ne vazhdim 102 dt 02.05.2018 fat 1 dt 03.01.2019 s 63083264 fh 1 dt 03.01.2019 pv. dorezim 03.01.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 1,526,000 2019-01-18 2019-01-21 1621020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat pagese kontrata 3937 date 30.05.2018 fatura 1221 date 22.11.2018 seria 70641663 flete hyrja 45 dt 22.11.2018 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,063,066 2018-12-27 2019-01-07 67821570012018 Karburant dhe vaj 2157001,karburant ,lik pjesor, kon nr 84/10 dt 13.12.2017 vazhdim ft nr 7 seri 47168957 PJESORE +fh nr 65 +pcv dt 27.12.2017
    Departamenti i Administrates Publike (3535) "GEGA CENTER GKG" Tirane 851,726 2018-12-27 2019-01-07 16110870152018 Karburant dhe vaj DAP, lik BLERJE KARBURANTI , U PROK NR 11 DT 18.12.2018 , FT OF 20.12.2018, NJOF FIT 20.12.2018 , FAT TAT 1325 DT 21.12.2018 , SERI 70642423
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 308,885 2018-12-26 2019-01-07 82121020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrate nr 3937 dt 30.05.2018 karburant fat nr 1170,1307 dt 17.12.2018