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

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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 1,209,467,421.00 1,802 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
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 405,772 2019-05-03 2019-05-06 7021020032019 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 3937 dt 303.05.2018 fatura 505 dt 30.03.2019 seria 70642204 flete hyrja 3 dt 20.03.2019 karburant
    Inspekt.Shtet. Punes Tirane (3535) "GEGA CENTER GKG" Tirane 761,400 2019-04-24 2019-05-02 2710102282019 Karburant dhe vaj 1010228 Dega Rajonale ISHP-se Tirane, lik blerje karburant, up 4 dt 16.4.19,ft ofert 316/1 dt 16.4.19,pv fituesi dt 19.4.19,fat 638 dt 19.4.19 ser 72930726, fh 3 dt 19.4.19
    Agjensia Kombetare e Turizmit (3535) "GEGA CENTER GKG" Tirane 564,570 2019-04-25 2019-04-26 7710260882019 Karburant dhe vaj Agjens.Komb.Turizmit. karburant kont nr 240/4 dat 4.4.19 fat 4.4.19 seri 72930614 f hyrje 4.4.19
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "GEGA CENTER GKG" Tirane 810,000 2019-04-25 2019-04-26 7510102762019 Karburant dhe vaj 1010276, A SH ZH I, lik ft blerje karburant , up nr 45 dt 12.04.2019, njoft fit dt 15.04.2019, seri 72930706 dt 16.04.2019, fh dt 16.04.2019
    Zyra Punesimit Korçe (1515) "GEGA CENTER GKG" Korçe 161,848 2019-04-25 2019-04-26 27910101982019 Karburant dhe vaj 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, KARBURANT DHE VAJ U.P NR.3 I FT. PER OF. DT 26.03.2019,P.V DT 26.03.2019 DHE 28.03.2019,FAT. NR.545, F.H NR.6 DT 28.03.2019,KONTR. NR.297 PROT. DT 28.03.2019,U.B 35876
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 64,912 2019-04-24 2019-04-25 7820370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI PRILL 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.579, DT.04.04.2019, SERIA 72930615
    Zyra Punesimit Korçe (1515) "GEGA CENTER GKG" Korçe 790,759 2019-04-23 2019-04-24 27810101982019 Karburant dhe vaj 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, KARBURANT DHE VAJ U.P NR.2 I FT. PER OF. DT 04.03.2019,P.V DT 04.03.2019 DHE 21.03.2019,FAT. NR.529, F.H NR.5 DT 25.03.2019,KONTR. NR.277 PROT. DT 25.03.2019,U.B 35847
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "GEGA CENTER GKG" Tirane 162,000 2019-04-19 2019-04-23 4110139042019 Karburant dhe vaj 1013904 QKEV 2019 Shpenzime Karburant urdh.prok. 02 dt 13.03.2019 fit.19.03.2019 fh 02 dt 21.03.2019 ft.508 dt 21.03.2019 s 72930093
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 3,099,959 2019-04-17 2019-04-18 28821250012019 Karburant dhe vaj 2125001 Bashkia Kukes lik nafte te K nr 10dt 03.04.2018 fat 488seri 58894142 dt 15.05.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) "GEGA CENTER GKG" Tirane 486,000 2019-04-16 2019-04-18 8810102782019 Karburant dhe vaj 1010278 Qendra kombetare e Biznesit , lik ft blerje karburant , up nr 5 dt 01.04.2019, memo nr 4694 dt 27.03.2019, seri 72930648 dt 11.04.2019, fh dt 11.04.2019, pv marrje ne dorzim dt 11.04.2019
    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