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 1,192,484,154.00 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
    Drejtoria e shendetit publik Bulqize (0603) "GEGA CENTER GKG" Bulqize 959,608 2024-03-18 2024-04-03 2110130252024 Karburant dhe vaj NJ.V.K.SH. Bulqize (1013025) likujdim blerje nafte miratim kerkese,urdher prok nr.06.dt.02.02.2024 fat.nr. 694/2024 dt.14.02.2024,fh nr.4.dt.14.02.2024.
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,979,380 2024-03-27 2024-04-02 5721020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat pagese kontrata 1956/12 dt 21.07.2023 fatura 279/2024 dt 30.01.2024 flete hyrja 1 dhe 2 dt 31.01.2024 pvmd 30.01.2024 karburant
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 966,960 2024-03-26 2024-04-02 8221020052024 Karburant dhe vaj 2102005 dr.ek.arsimit berat pagese kontrata 1956 dt 21.07.2023 fatura 293/2024 dt 31.01.2024 flete hyrja 02 dt 31.01.2024 pvmd 31.01.2024 karburant
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 129,276 2024-03-27 2024-03-29 13610290072024 Karburant dhe vaj 1029007 Gjyk Apel Tirane - karburant, kontrate ne vazhdim nr 7061/14 dt 25.07.2023, fature nr 1212 dt 08.03.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 662,194 2024-03-28 2024-03-29 12510290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024-lik blerje karburant mk 2022 kontr vazhd 6/30 dt 22.1.2024 ft 877 dt 29.2.2024 fh 3 dt 29.2.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 46,026 2024-03-27 2024-03-28 24521290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.936 dt.01.03.2024, FH nr.11 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 266,951 2024-03-27 2024-03-28 24421290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.935 dt.01.03.2024, FH nr.10 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Bajram Curri (1836) "GEGA CENTER GKG" Tropoje 964,440 2024-03-27 2024-03-28 7921450012024 Karburant dhe vaj Bashkia Tropoje blerje karburanti UP 68 dt 07.02.2023 fh 11 dt 27.02.2023 ft 776 dt 27.02.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) "GEGA CENTER GKG" Tirane 1,178,449 2024-03-21 2024-03-26 3110870422024 Karburant dhe vaj 1087042 Agjensia per Mbesht e Vet Vendore 2024 karburant up 16.2.2024 ft of 19.2.2024 pv nj fit 23.2.2024 kont 95/8 dt 5.3.24 ft 1266 dt 13.3.2024 pv marrje ne dorezim 13.2.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 92,130 2024-03-25 2024-03-26 4121020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat pagese kontrata 1956/12 dt 21.07.2023 fatura 1076/2024 dt 06.03.2024 flete hyrja 6 dt 06.03.2024 pvmd 06.03.2024 karburant
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) "GEGA CENTER GKG" Tirane 1,200,000 2024-03-21 2024-03-26 4310051352024 Karburant dhe vaj 1005135 Dr.Raj V.M.B 2024 - blerje karburanti, UP nr.3 dt 21.2.2024, ft of 135/3 dt 26.2.2024, njof fit 135/4 dt 27.2.2024,kontr 135/8 dt 6.3.2024, ft nr 1070/2024 dt 6.3.2024, fh nr.3 dt 6.3.2024
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 276,000 2024-03-20 2024-03-26 2310060992024 Karburant dhe vaj 1006099 Ins i Transp 2024, lik bl karburant, up nr 5 dt 22.02.2024, njoft fit dt 01.03.2024, ft nr 1114/2024 dt 07.03.2024, fh dt 07.03.2024
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 1,182,626 2024-03-13 2024-03-18 4610130062024 Karburant dhe vaj 2024Njesia Vendore e Kujd Shendetsor karburant fat nr 692/2024 dt 13.02.2024 up nr 2 dt 01.02.2024 njoft fituesi 01.02.2024 fh nr 1 dt 13.02.2024
    Q.Form. Profes. Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 533,724 2024-03-13 2024-03-18 3810102212024 Karburant dhe vaj 1010221 Formimi Profesional GJ Karburant, fatura nr.1249/2024 dt.12.03.2024,up nr.12 dt.06.03.2024
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 10,913,770 2024-03-13 2024-03-18 11321300012024 Karburant dhe vaj Bashkia M.Madhe lik.fat.elek.nr.285 dt.30.01.2024, kont.dt.26.01.2024 provc verb vleresimi dt.10.01.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 1,516 2024-03-06 2024-03-12 3221020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat pagese kontrata 3417 dt 30.06.2022 fatura 115/2024 date 12.01.2024 flete hyrja 1 dt 12.01.2024 pvmd 12.01.2024 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 540,628 2024-03-06 2024-03-12 3021020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat pagese kontrata 1956/12 date 21.07.2023 fatura 115/2024 date 12.01.2024 flete hyrja 1 dt 12.01.2024 pvmd 12.01.2024 karburant
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "GEGA CENTER GKG" Shkoder 239,887 2024-03-11 2024-03-12 2510131462024 Karburant dhe vaj 10131460Shtepia e femijes 16-18 vjec blerje karborant up nr 4 dt 06.02.2024,ftese oferte dt 06.02.24,njof fitu dt 06.02.24.fat nr 1034 dt 04.03.24,fh nr 2 dt 04.03.2024,pv nr 3 dt 04.03.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 111,600 2024-03-07 2024-03-08 3410131262024 Karburant dhe vaj 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FATURA 740 BLERJE KARBURANTI
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,565,800 2024-03-07 2024-03-08 4721090142024 Karburant dhe vaj 2109014 ASHP Rurale - Blerej karburant UP nr 162 dt 14.01.2022. nj fit 162/10 dt 4.3.2022. Kont nr 162/3 dt 7.3.2022. fat nr 6518 dt 10.10.2022. FL hyr nr 13 dt 10.10..2022. PMVD 10.10.2022