Treasury Transactions 2019-2024

Treasury Branch:

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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 1,203,150,753.00 1,786 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 Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 867,540 2024-11-25 2024-11-27 31621020052024 Karburant dhe vaj 2102005 dr.ek.arsimit berat  pagese  kontrata 1956 dt 21.07.2023  fatur 5014/2024 dt 23.09.2024 flete hyrja 33 dt 23.09.2024 pvmd 23.09.2024 karburat
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 882,120 2024-11-26 2024-11-27 24221020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese  kontrata 2249 dt 26.06.2024 fatura 5523/2024 date 18.10.2024 flete hyrja 42 dt 18.10.2024 pvmd 18.10.2024 karburant
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 871,380 2024-11-21 2024-11-25 53221530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.5719/2024 DATE 01.11.2024.,KONTATE NR.937 DATE 25.03.2024 SHPENZIME PER BLERJE KARBURANTI
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 258,111 2024-11-15 2024-11-18 98921290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5728 dt.01.11.2024,F.hyr.nr.55 dt.01.11.2024,PCV marrje dorezim dt.1.11.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 49,637 2024-11-15 2024-11-18 99021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5729 dt.01.11.2024,F.hyr.nr.56 dt.01.11.2024,PCV marrje dorezim dt.1.11.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 65,994 2024-11-13 2024-11-14 33110290122024 Karburant dhe vaj 1029012 gjykata berat pagese urdher prok 5 dt 07.05.2024 ftesa per oferte 07.05.2024 kontrata 495/1 dt 14.05.2024 fat 5955/2024 dt 07.11.2024 flete hyrja 15 dt 07.11.2024 pvmd 07.11.2024 karburant
    Drejtoria e shendetit publik Bulqize (0603) "GEGA CENTER GKG" Bulqize 119,370 2024-11-12 2024-11-13 10610130252024 Karburant dhe vaj NJ.V.K.SH. Bulqize (1013025) likujdim blerje nafte  miratim kerkese,urdher prok nr.24.dt.01.11.2024 fat.nr. 5912/2024 dt.06.11.2024,fh nr.23.dt.06.11.2024.pvmd dt.06.11.2024.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "GEGA CENTER GKG" Tirane 372,882 2024-11-11 2024-11-13 12610111602024 Karburant dhe vaj 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz karburant dhe vaj, UP nr 3 dt 16.9.2024, ft of dt 10.10.2024, njof fit dt 15.10.2024, ft nr 5540 dt 21.10.2024, fh nr 8 dt 21.10.2024, pvmd dt 21.10.2024
    Agjencia Sherbimeve Funerale (3535) "GEGA CENTER GKG" Tirane 166,226 2024-11-05 2024-11-06 16021010282024 Karburant dhe vaj 2101028-Agjensia e Sherbimeve Funerale 2024- blerje karburant, kont ne vazhd nr 429/25 dt 27.6.24, pvmd dt 4.11.24, fh nr 28 dt 4.11.24, ft nr 5787 dt 4.11.24
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 520,524 2024-10-31 2024-11-04 21521020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata nr 2249/10 dt 26.06.2024, fat.nr.4997/2024, dt.23.09.2024,pmd dt.23.09.2024, fh nr.36, dt.23.09.2024, blerje karburanti
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 873,900 2024-10-31 2024-11-04 21621020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat  pagese kontrata nr 2249/10 dt 26.06.2024, fat.nr.5325/2024, dt.04.10.2024,pmd dt.04.10.2024, fh nr.37, dt.04.10.2024, blerje karburanti
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 592,391 2024-10-30 2024-10-31 33410290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.5141/2024 dt 01.10.2024, FH nr.34 dt 01.10.2024
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,113,632 2024-10-30 2024-10-31 180321180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 3762 DT 22.07.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,760,616 2024-10-30 2024-10-31 180721180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 5170 DT 02.10.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 195,624 2024-10-30 2024-10-31 180621180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 5169 DT 01.10.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,021,616 2024-10-30 2024-10-31 180521180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 4608 DT 02.09.2024 PV TE MARJES NE DOREZIM
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 2,080,944 2024-10-30 2024-10-31 180421180012024 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 4269 DT 09.08.2024 PV TE MARJES NE DOREZIM
    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
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) "GEGA CENTER GKG" Tirane 584,051 2024-10-29 2024-10-30 16510870422024 Karburant dhe vaj 1087042 Agjensia per Mbesht e Vet Vendore 2024 , lik karburant ,up nr.116 dt 20.9.24 , nj fit 25.9.24, kont nr.537/9 dt 3.10.24 , ft nr.5487 dt 15.10.24 , fh nr.13 dt 15.10.24
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 276,090 2024-10-28 2024-10-29 59421400012024 Karburant dhe vaj 2140001 Blerje karburanti bashkelidhur ft nr 5033/2024 DT 26 09 2024 nr 5184/2024 dt 02 10 2024, fh nr 93 dt 26 09 2024 Fh nr 98 dt 02 10 2024