Treasury Transactions 2019-2024

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Transactions Value:

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 1,103,674,649.00 1,662 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 Berat (0202) "GEGA CENTER GKG" Berat 376,700 2023-12-07 2023-12-11 91921020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 04 dt 17.03.2023 njoftim fitues 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fat 565/2023 dt 06.02.2023 fl. hyrja 6 dt 06.02.2023 pvmd 06.02.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 380,000 2023-12-07 2023-12-11 92721020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 04 dt 17.03.2023 njoftim fitues 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fat 868/2023 dt 28.02.2023 fl. hyrja 12 dt 28.02.2023 pvmd 28.02.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 273,000 2023-12-07 2023-12-11 92021020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 04 dt 17.03.2023 njoftim fitues 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fat 1261/2023 dt 17.03.2023 fl. hyrja 16 dt 17.03..2023 pvmd 17.03.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 303,230 2023-12-07 2023-12-11 92821020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 04 dt 17.03.2023 njoftim fitues 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fat 2644/2023 dt 26.05.2023 fl. hyrja 24 dt 26.05.2023 pvmd 26.05.2023 karburant
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 54,795 2023-12-06 2023-12-07 30610131222023 Karburant dhe vaj 1013122 Instituti Integrimit Perndjekurve Politike 602- blerje karburant up nr 69 dt 01.06.2023 njof fit nr 7/5 dt 02.06.2023 ft nr 6354 dt 20.11.2023 fh nr 15 dt 20.11.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) "GEGA CENTER GKG" Tirane 588,000 2023-12-05 2023-12-06 7710131482023 Karburant dhe vaj 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje karburant, UP 91/1 dt 20.10.2023, ft oferte 2835/7 dt 26.10.2023, kl perfundimtar 26.10.2023, fature nr.6098/2023 dt 06.11.2023, FH nr.15 dt 06.11.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 118,200 2023-11-30 2023-12-01 13910131262023 Karburant dhe vaj 1013126 SHERBIMI SOCIAL KARBURANT FAT NR 6327 DT 17.11.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 216,000 2023-11-24 2023-11-30 77721530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 86,636 2023-11-24 2023-11-30 77821530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 20,000 2023-11-24 2023-11-30 77421530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 107,012 2023-11-24 2023-11-30 77521530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 143,256 2023-11-24 2023-11-30 77621530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6091/2023 DATE 06.11.2023,FH NR 64 DATE 06.11.2023,KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 332,036 2023-11-24 2023-11-30 27010051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.6384 dt.23.11.2023, fh nr.16 dt.23.11.2023, PV marrje dorezim dt.23.11.2023,Form.nj.fit.dt.27.01.2023
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 950,580 2023-11-23 2023-11-30 31421020042023 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 1956/12 dt 21.07.2023 fat 6270/2023 dt 13.11..2023 flete hyrja 53 dt 13.11.2023 pvmd 13.11.2023 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 106,962 2023-11-23 2023-11-24 83421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5953 dt.01.11.2023, FH nr.340 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 245,131 2023-11-22 2023-11-24 83021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5370 dt.02.10.2023, FH nr.279 dt.02.10.2023, PV marrje dorezim dt.02.10.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 148,443 2023-11-23 2023-11-24 83721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5954 dt.01.11.2023, FH nr.343 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 759,903 2023-11-23 2023-11-24 37221020052023 Karburant dhe vaj 2102005 dr. ek. e arsimit berat pagese kontrata 2614 dt 19.05.2021 fatura 6101/2023 dt 06.11.2023 flete hyrja 35 dt 08.11.2023 pvmd 08.11.2023 karburant
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 607,610 2023-11-23 2023-11-24 83521470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5955 dt.01.11.2023, FH nr.341 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 10,380 2023-11-23 2023-11-24 83621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5956 dt.01.11.2023, FH nr.342 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023