Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" All 42,155,942.00 46 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 Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,576,320 2025-07-03 2025-07-04 39121190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FAURE NR 182 DT 03.05.2021
    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
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 820,380 2025-04-25 2025-04-29 26021190012025 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 821,160 2025-03-11 2025-03-12 17221190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 1211 DT 10.03.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 336,312 2025-03-05 2025-03-06 12721190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 19 DT 06.01.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 346,992 2025-03-05 2025-03-06 12921190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 924 DT 28.02.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 913,754 2024-12-03 2024-12-05 75921190012024 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT 2619 /3 DT 19.07.2021 FATURE NR 169 DT 24.01.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 887,520 2024-10-29 2024-10-30 68521190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 2224 DT 03.05.2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,511,621 2024-09-02 2024-09-06 52621190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 159 DT 17.01.2024 FATURE NR 1240 DT 11.03.2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,200,000 2024-02-22 2024-02-23 9821190012024 Karburant dhe vaj BASHKIA RROGOZHINE KARBURANT PER KALDAJAT E SHKOLLAVE UP NR 214 DT 08.03.2023 FATURE NR 20 DT 14.08.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 354,000 2024-01-16 2024-01-17 921190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,286,220 2024-01-16 2024-01-17 1021190012024 Karburant dhe vaj BASHKIA RROGOZHINE BLERJE KARBURANT UP NR 88 DT 08.05.2020 KONTRATE NR PROT 2301/2 DT 23.06.2020 FATURE NR 1555 DT 04.04.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,098,000 2023-11-14 2023-11-15 67721190012023 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 2150 DT 03.05.2023, FATURE NR 3088 DT 12.06.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,328,000 2023-05-02 2023-05-03 26721190012023 Karburant dhe vaj BASHKIA RROGOZHINE FATURE NR 228 DHE 866 DT 25.01.2023 DHE 28.02.2023 KONTRATE NR 1235/2 DT 28.04.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,140,000 2023-04-04 2023-04-05 19821190012023 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 7738 DT 14.12.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,330,000 2023-01-25 2023-01-26 4321190012023 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 4920 DT 21.07.2022 FATURE NR 6011 DT 15.09.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,165,000 2022-12-09 2022-12-12 74921190012022 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 3385 DT 28.04.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,230,000 2022-12-09 2022-12-12 75021190012022 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 3988 DT 02.06.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,026,000 2022-09-14 2022-09-15 58021190012022 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 2619/3 DT 19.07.2021 FATURE NR 3376/2021 DT 06.12.2021