Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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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 196,766,813.00 196 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 Kukes (1818) "GEGA CENTER GKG" Kukes 2,159,760 2017-03-02 2017-03-13 23721250012017 Karburant dhe vaj 2125001 lik karburanti te K nr04dt08.02.2017 Ft154seri40466022dt27.02.2017bashkia kukes
    Spitali Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 959,737 2017-03-07 2017-03-09 6310130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 121 DT 03.02.2017 NR SER 40466992 FH NR 2 DT 03.02.2017PV UPNR 54 DT 01.02.2017PV FTESE OFERTE VLERES PERFUNDIMTAR
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 741,599 2017-02-24 2017-02-27 1810130302017 Karburant dhe vaj DSHP SA LIKUIDOJME KARBURANT E VAJ UP 2 DT 19.01.2017 FAT 21 DT 06.02.2017 SERI 140467949 FH 1 DT 06.02.2017 KONTR 48/1 DT 26.01.2017
    Drejtoria Arsimore qytetit Tirane (3535) "GEGA CENTER GKG" Tirane 198,000 2017-02-24 2017-02-27 5510110352017 Karburant dhe vaj Dr. Arsimore Qytet bl karbur. up 3 dt 6.2.17 njf 7.2.17 k shtes 8.2.17 ft 140 dt 8.2.17 ser 40467561 fh 1 dt 8.2.17
    Drejtoria e Bujqesise Lushnje (0922) "GEGA CENTER GKG" Lushnje 439,110 2017-02-20 2017-02-22 2010050222017 Karburant dhe vaj Drejtoria e Bujqesise 1005022 bl.karburant sipas po nr.2 dt.13.02.2017 fature nr.seri 40467587,fh nr.3 dt.16.02.2017
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 5,211,999 2017-02-08 2017-02-09 18221250012017 Karburant dhe vaj 2125001 lik nafte te Kontr nr 85dt27.12.2016Ft152seri40466020dt07.12.2017bashkia kukes
    Shtepia e te moshuarve Fier (0909) "GEGA CENTER GKG" Fier 119,624 2017-02-07 2017-02-08 1321110202017 Karburant dhe vaj 2111020 Shtepia e te Moshuareve Fier karburant UP.2 dt.6.1.2017 PV.4 dt.9.1.2017fat.41 seria 40466712 dt.16.1.2017,fh.1dt.16.1.2017
    Zyra Arsimore Kamez (3535) "GEGA CENTER GKG" Tirane 428,400 2017-02-06 2017-02-07 1210111592017 Karburant dhe vaj ZYRA ARSIMORE KAMEZ karburant u prok nr 1 dat 30.1.2017 p verbal 01.02.2017 fat 115 dat 1.2.2017 seri 40466986 f hyrje 01.02.2017
    Drejtoria e Bujqesise Shkoder (3333) "GEGA CENTER GKG" Shkoder 187,880 2017-02-02 2017-02-03 610050332017 Karburant dhe vaj drej bujqesise shtese kontrate karborante nr 59 dt 25.01.2017.up nr 59 dt 25.01.2017,fat nr 40466954 dt 27.01.2017,fh nr 1 dt 27.01.2017,pv i marrjes ne dorzim dt 27.01.2017
    Shkolla Prof. "Karl Gega", Tirane(3535) "GEGA CENTER GKG" Tirane 626,400 2017-02-02 2017-02-03 810251502017 Karburant dhe vaj Shk mesme Ndertimit bl karb up 1 dt 20.1.2017 ftes 24.1.2017 pv 25.1.2017 njf 25.1.2017 ft 73 dt 25.1.2017 ser 40466744 fh 1 dt 25.1.2017
    Gjykata e rrethit Elbasan (0808) "GEGA CENTER GKG" Elbasan 146,995 2017-01-19 2017-01-20 2010290162017 Karburant dhe vaj 1029016 Gjykata ElbasanBlerje gazoil per ngrohje up 29 dt 30.11.2016, renditje perfundimtare, fh 21 dt 07.12.2016, fature 40466530
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 348,000 2016-12-29 2016-12-30 92921250012016 Karburant dhe vaj 2125001 Lik nafte te K nr 33dt 07.06.2016 Ft 144seri40466012dt 26.12.2016 Bashkia Kukes
    Muzeu Historik Kombetar (3535) "GEGA CENTER GKG" Tirane 60,000 2016-12-30 2016-12-30 23210120102016 Karburant dhe vaj 1012010 Muzeu Kombetar bl karburant up 987 dt 23.12.2016 fat 1336 dt 28.12.2016 seri 40467856 fh 20 dt 28.12.2016
    Shtepia e Foshnjes Korce (1515) "GEGA CENTER GKG" Korçe 554,851 2016-12-28 2016-12-29 14421220152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE BLERJE KARBURANT PER NGROHJE UP NR.9 DT.30.11.2016 FTESE OFERTE 30.11.2016 PV VLERESIMI DT.09.12.2016 FAT NR.1271 DT.09.12.2016 FH NR.8 DT.09.12.2016 PRINT SISTEMI UB NR.29751 DT.28.12.2016
    Shtepia e Foshnjes Korce (1515) "GEGA CENTER GKG" Korçe 137,549 2016-12-28 2016-12-29 14321220152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE BLERJE KARBURANT PER NGROHJE UP NR.9 DT.30.11.2016 FTESE OFERTE 30.11.2016 PV VLERESIMI DT.09.12.2016 FAT NR.1271 DT.09.12.2016 FH NR.8 DT.09.12.2016 PRINT SISTEMI UB NR.29751 DT.28.12.2016
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "GEGA CENTER GKG" Tirane 221,760 2016-12-29 2016-12-29 11710111602016 Karburant dhe vaj 1011160 Qendra Nderu Rrjetit Telematik nafte u prok nr 29 dat 21.12.16 fat 27.12.16 p verbal 27.12.16
    Qendra Arsimore Pogradec (1529) "GEGA CENTER GKG" Pogradec 5,000,000 2016-12-23 2016-12-27 45321360212016 Sherbim per ngrohje 2136021 QENDRA ARSIMORE BASHKISE LIK KONT DT 24.11.2016 URDHRER PROKURIMI NR= 74DT12.10.2016,NJOFTIM FITUESI ,RAPORTI I VLERESIMIT APP FAT= 40467439 /FH 37 DT 24.11.2016 PRO VER MARJE NE DOREZIM TE MALLIT DT 24.11.2016
    Gjykata e rrethit Elbasan (0808) "GEGA CENTER GKG" Elbasan 163,005 2016-12-21 2016-12-21 39910290162016 Karburant dhe vaj 1029016 Gjykata Elbasan Blerje gazoil per ngrohje up 29 dt 30.11.2016, renditje perfundimtare, fh 21 dt 07.12.2016, fature 40466530
    Sp. Berati (0202) "GEGA CENTER GKG" Berat 213,720 2016-12-19 2016-12-20 65610130642016 Karburant dhe vaj Spitali Berat sherbime nafte fat nr 1275 dt 09.12.2016 1013064
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "GEGA CENTER GKG" Tirane 150,000 2016-12-14 2016-12-15 12110139042016 Karburant dhe vaj 1013904 QKEV KARBURANT UP. 20 DT. 02.12.2016 FAT.40466540 DT. 09.12.2016 FH. 15 DT.09.12.2016