Treasury Transactions 2019-2025

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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

  • Institution List
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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 1,341,969,286.00 1,979 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
    Qendra Kombetare e Biznesit (3535) "GEGA CENTER GKG" Tirane 325,998 2025-06-25 2025-06-26 10410121082025 Karburant dhe vaj 1012108 - QKB 2025 - blerje karburant, up nr 4 dt 26.05.2025, ft ofrt nr 9745/4 dt 26.05.2025, fat nr 2783 dt 02.06.2025, fh nr 17 dt 02.06.2025, pvmd nr 9745/14 dt 02.06.2025
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 339,216 2025-06-23 2025-06-25 38921020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 2574/205 dt 20.05.2025 flete hyrja 17 dt 20.05.2025 pvmd 20.05.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 36,137 2025-06-23 2025-06-25 38721020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 700/2025 dt 11.02.2025 flete hyrja 05 dt 11.02.2025 pvmd 11.02.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 36,739 2025-06-23 2025-06-25 38821020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 852/2025 dt 27.02.2025 flete hyrja 08 dt 27.02.2025 pvmd 27.02.2025 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 361,392 2025-06-23 2025-06-25 38621020012025 Karburant dhe vaj 2102001 bashkia berat  pagese  urdher prok 07 dt 29.04.2024 njoftim fituesi 2249/10 dt 12.06.2024 kontrata 2249/12 dt 26.06.2024  fatur 275/2025 dt 29.01.2025 flete hyrja 01 dt 29.01.2025 pvmd29.01.2025 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 615,600 2025-06-24 2025-06-25 8910160612025 Karburant dhe vaj 1016061 / PREFEKTURA QARKUT DURRES / BL KARBURANT UP 38 DT 2.6.2025 LIK FAT 3188
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) "GEGA CENTER GKG" Kruje 94,150 2025-06-24 2025-06-25 7710051122025 Karburant dhe vaj 2025-Q.T.T.B Fushe Kruje Karburant per projektin me AGJ Komb te mjedisit kerkese nr 344 prot dt 16.04.2025 fat nr 2601/2025 dt 22.05.2025 f hyrje nr 8 pv marrje ne dorezim dt 22.05.2025
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,572,600 2025-06-23 2025-06-24 38721190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 81 DT 25.02.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 762,693 2025-06-23 2025-06-24 38621190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 20 DT 27.01.2021
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 3,476,399 2025-06-20 2025-06-23 49810730012025 Karburant dhe vaj 1073001 K Q Z 2025, lik ft bl lende djegese, kontr nr 5119 dt 10.06.2025 sipas MK nr 3914/6 dt 26.01.2023, ft nr 3079/2025 dt 10.06.2025, fh dt 10.06.2025
    Universiteti i Tiranes (3535) "GEGA CENTER GKG" Tirane 1,114,560 2025-06-19 2025-06-20 44610110392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011039 Rektorati UT 2024,Shpenz blerje lende djegese,UP 33 dt 5.5.25,ftes of 1367/1 dt 5.5.25,njof fit 5.5.25,kontr 1367/3 dt 12.6.25,fat 3157 dt 13.6.25,fh 57 dt 13.6.25
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) "GEGA CENTER GKG" Lushnje 65,329 2025-06-19 2025-06-20 11510290512025 Karburant dhe vaj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje karburant per automjete,fat.nr.2736 dt.30.05.2025,FH nr.10 dt.30.05.2025,PV marrje dorezim nr.4168/1 dt.30.05.2025,kontr.nr.2694 dt.11.04.2025
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 164,008 2025-06-16 2025-06-19 14621020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 dt 26.06.2024 fatura 2323/2025 date 07.05.2025 flet hyrja 3 dt 07.05.2025 pvmd 07.5.2025  karburant
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 47,721 2025-06-17 2025-06-19 12410290122025 Karburant dhe vaj 1029012 gjykata  berat  pagese urdher prok 1 dt 30.01.2025 ftesa per oferte 186/6 dt  30.01.2025 kontrat 298/1 dt 06.02.2025 fat 2933/2025 dt 04.06.2025 flet hyrja 9 dt 04.06.2025 pvmd 04.06.2025 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 333,816 2025-06-16 2025-06-19 14721020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata 2249 dt 26.06.2024 fatura 2800/2025 date 02.06.2025 flet hyrja 41 dt 02.06.2025 pvmd 02.06.2025  karburant
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 199,651 2025-06-18 2025-06-19 35121400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata nr 488 dt 26.02.2025 Fatura nr 2818 dt 02.06.2025 Fh nr 72 dt 02.06.2025 Bashkia Polican
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 1,905,048 2025-06-18 2025-06-19 21321530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.2608/2025 DATE 23.05.2025,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 62,467 2025-06-18 2025-06-19 43621290012025 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.2826,dt.3.6.2025,F.hyr.nr.17 dt.3.6.2025,PCV marrje dorezim dt.3.6.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 235,814 2025-06-18 2025-06-19 43521290012025 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.2825,dt.3.6.2025,F.hyr.nr.18 dt.3.6.2025,PCV marrje dorezim dt.3.6.2025,nj.f nr.6144 dt.24.07.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,671,414 2025-06-17 2025-06-18 6721470032025 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.2812 dt.02.06.2025, FH nr.14 dt.02.06.2025, PV marrje dorezim nr.396 dt.02.06.2025, kontr.nr.1180/19 dt.02.05.2025