Treasury Transactions 2019-2025

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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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    •  * 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 1,244,677,858.00 1,845 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 800,250 2025-02-19 2025-02-20 4910870162025 Karburant dhe vaj 1087016 - AMBU , lik blerje karburanti , up nr.32 dt 30.1.25 , njo fit dt 3.2.25 , ft nr.562/2025 dt 6.2.25 , fh nr.1 dt 6.2.25
    Drejtoria e shendetit publik Sarande (3731) "GEGA CENTER GKG" Sarande 800,000 2025-02-19 2025-02-20 2010130432025 Karburant dhe vaj lik pjesor nafte fat nr 633 dt 07.02.2025, up nr 4 dt 23.01.2025, ftesa per oferte, flh 3 dt 07.02.2025 nga njesia vendore e kujdesit shendetesor sarande
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 817,740 2025-02-19 2025-02-20 2110160712025 Karburant dhe vaj Prefektura e Qarkut Shkoder, Blerje karburant-gazoil, up nr 4 + ft per oferte dt 03.02.25, klas perfund dt. 06.02.25, njoft fit dt. 06.02.25, kon nr 56/5 dt. 12.02.25, fat nr 716/2025 dt. 13.02.25, fh nr 1 dt. 13.02.25, pv dt. 13.02.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "GEGA CENTER GKG" Tirane 792,000 2025-02-18 2025-02-19 2710760012025 Karburant dhe vaj 1076001 ILDKPI 2025, lik blerje karburanti, up nr 699 dt 27.1.2025 ft oferte nr 699/1 dt 27.1.2025 njof fituesi dt 30.1.2025 kontrate nr 848 dt 5.2.2025 ft nr 645/2025 dt 7.2.2025 fh nr 1 dt 7.2.2025 pvmd dt 7.2.2025
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 3,664,577 2025-02-17 2025-02-18 8410730012025 Karburant dhe vaj 1073001 K Q Z 2025, lik ft bl karburant, up nr 68 dt 06.12.2024, njoft fit dt 18.01.2025, MK nr 3914/6 dt 26.01.2025, kontr nr 131/3 dt 31.01.2025, fh dt 31.01.2025
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 148,512 2025-02-12 2025-02-17 16510110402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 214 dt 22.1.2025, fh nr 5 dt 22.1.2025, pvmd dt 22.1.2025
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 180,948 2025-02-12 2025-02-17 16610110402025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - pag blerj lend djeges, kontr ne vazhdim nr 130/1 dt 30.10.2024, ft nr 116 dt 13.1.2025, fh nr 3 dt 13.1.2025, pvmd dt 13.1.2025
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 478,160 2025-02-13 2025-02-17 1310121362025 Karburant dhe vaj 1012136,QFP VLeviz,Blere Karburant dhe vaj ,UP 8 dt 17.1.2025,ftes of 10/4 dt 21.1.25,pvmd 10/5 dt 28.1.25,fat 260 dt 28.1.25,fh 3 dt 28.1.25
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 1,199,595 2025-02-12 2025-02-13 2110130062025 Karburant dhe vaj 2025 Njesia Vendore Kujd Shend Elb, blere karburant up- nr1 dt.20.01.2025 kontrat  nr67 dt.29.01.2025njoftim fituesidt.21.01.2025 fature nr.283/2025dt29.01.2025 fl hr nr.1 dt.29.01.2025procesverbal i marrjes ne dorezim
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 258,138 2025-02-12 2025-02-13 11221290012125 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.442 dt.4.2.2025,F.hyr.nr.03 dt.4.2.2025,PCV marrje dorezim dt.4.2.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 51,286 2025-02-12 2025-02-13 11321290012125 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.443 dt.4.2.2025,F.hyr.nr.04 dt.4.2.2025,PCV marrje dorezim dt.4.2.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,222,719 2025-02-12 2025-02-13 5721100012025 Karburant dhe vaj 2025 Bashkia Cerrik - Paguar karburant, UP nr 15 dt 16.01.2024. Nj Fituesi dt 15.02.2024. Kontrate dt 20.02.2024. Fature nr 3358 dt 02.07.2024. Fl h nr 25 dt 3.07.2024. PVMD dt 2.07.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) "GEGA CENTER GKG" Berat 612,148 2025-02-10 2025-02-12 2010121392024 Materiale dhe pajisje labratorik e te sherbimit publik 1012139 Shkolla e mesme Stiljano Bandilli blerje gazoil ft nr 295 dt 30.01.2025 up nr 01 dt 27 .01.2025 ,fh nr 1 dt 30.01.2025 ,pv dt 30.01.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 107,900 2025-02-10 2025-02-11 1810131262025 Karburant dhe vaj 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / BLERJE KARBURANT FATURIE 475 DT 05.02.2025
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 880,560 2025-01-30 2025-01-31 2521530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.6662/2024 DATE 16.12.2024,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 111,284 2025-01-27 2025-01-28 107421020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fatura 5873/2024 dt 05.11.2024 flet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 237,004 2025-01-24 2025-01-27 107321020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 5873/2024 dt 05.11.2024 felet hyrja 75 dt 05.11.2024 pvmd 05.11.2024 karburant
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 264,588 2025-01-23 2025-01-24 5721290012125 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.103 dt.10.01.2025,F.hyr.nr.01 dt.10.1.2025,PCV marrje dorezim dt.10.1.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 50,882 2025-01-23 2025-01-24 5821290012125. Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.104 dt.10.01.2025,F.hyr.nr.02 dt.10.1.2025,PCV marrje dorezim dt.10.1.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 351,072 2025-01-22 2025-01-23 106921020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024  fat 6053 dt 12.11.2024 flet hyrja 79 dt 12.11.2024 pvmd 12.11.2024 karburant