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.
    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 1,244,677,858.00 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
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 3,307,200 2025-01-20 2025-01-21 219621180012024 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 5705 DT 31.10.2024  KONTRATE NR 2992/5 DT 18.07.2024
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 764,016 2025-01-20 2025-01-21 91221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5951 dt.01.11.2023, FH nr.339 dt.01.11.2023, PV marrje dorezim dt.01.11.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 16,390 2025-01-20 2025-01-21 91321470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.6866 dt.11.12.2023, FH nr.350 dt.11.12.2023, PV marrje dorezim dt.11.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 298,818 2025-01-20 2025-01-21 90921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5157 dt.21.09.2023, FH nr.274 dt.21.09.2023, PV marrje dorezim dt.21.09.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,429,932 2025-01-20 2025-01-21 91021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5374 dt.02.10.2023, FH nr.275 dt.02.10.2023, PV marrje dorezim dt.02.10.2023
    Agjencia e Eficences se Energjise (AEE) (3535) "GEGA CENTER GKG" Tirane 565,394 2025-01-17 2025-01-21 21710061642024 Karburant dhe vaj 1006164 Agj. Ef. Energjise 2024,  lik ft bl karburant, up nr 94 dt 02.12.2024, njoft fit dt 24.12.2024, kontr nr 673/14 dt 27.12.2024, ft nr 6768/2024 dt 27.12.2024, fh dt 27.12.2024, pvc md dt 27.12.2024
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 116,114 2025-01-20 2025-01-21 91121470012024. Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5371 dt.02.10.2023, FH nr.276 dt.02.10.2023, PV marrje dorezim dt.02.10.2023
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 1,226,568 2025-01-15 2025-01-16 46621020052024 Karburant dhe vaj 2102005 dr.ek.arsimit berat  pagese kontrata 1956 dt 21.07.2023 fatura 6624/2024 flete hyrja 48 dt 12.12.2024 pvmd 12.12.2024 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,618,240 2025-01-13 2025-01-14 71221570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, kont 717/6 dt 26.2.24 vazhdim, fat 4404/ 2024 + pv + fh 30 dt 23.08.2024, urdp 52 dt 28.10.24, ditar 38555 dt 29.10.24, shkrese 7657 dt 30.12.2024
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 5,028,846 2025-01-10 2025-01-13 71321570012024 Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, kont 717/6 dt 26.2.24 vazhdim, fat 5399/2024 + pv + fh 33 dt 8.10.24, URDP 56 dt 27.12.24, nr ditar 52039 dt 30.12.24, shk stornim 7695 dt 31.12.24
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 561,925 2025-01-09 2025-01-10 45310290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.6758/2024 dt 26.12.2024, FH nr.56 dt 26.12.2024
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 44,178 2024-12-31 2025-01-06 237310110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - Pagese per shpenzime Lende Djegese Gazoil, UP nr 130 dt 22.10.2024, NJF dt 24.10.2024, Kontrat nr 130/1 dt 30.10.2024, FT nr 6661/2024 dt 16.12.2024, FH nr 50 dt 16.12.2024, PVMD dt 16.12.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 344,616 2024-12-30 2024-12-31 1001210200012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata1956/12 dt 21.07.2023 fat 4935/2024 dt 16.09.2024 flet hyrja 54 dt 16.09.2024 pvmd 16.09.2024 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 373,728 2024-12-30 2024-12-31 100021020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata1956/12 dt 21.07.2023 fat 3696/2024 dt 16.07.2024 flet hyrja 43 dt 16.07.2024 pvmd 16.07.2024 karburant
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 126,540 2024-12-26 2024-12-30 12310060992024 Karburant dhe vaj 1006099 Ins i Transp 2024, lik ft bl nafte, up nr 20 dt 11.12.2024,njoft fit dt 17.12.2024, ft nr 6696/2024 dt 18.12.2024, fh dt 18.12.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 362,160 2024-12-26 2024-12-27 99721020012024 Karburant dhe vaj 2102001  bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/12 dt 21.07.2023 fat 2577/2024 dt 24.05.2024 flet hyrja 32 dt 24.05.2024 pvmd 24.05.2024 karburant
    Oficina elektromjekesore Tirane (3535) "GEGA CENTER GKG" Tirane 1,172,184 2024-12-26 2024-12-27 15410130572024 Karburant dhe vaj 1013057 Q.K.T.B.M 2024 -bl karburant nafte diesel, kerkese nr 90 dt 3.12.24, uprok nr 90/7 dt 10.12.24, ft of dt 12.12.24, nj fit dt 12.12.24, ft nr 6689 dt 18.12.24, fh nr 7 dt 18.12.24, pvmd dt 18.12.24
    Komiteti i Minoriteteve (3535) "GEGA CENTER GKG" Tirane 498,997 2024-12-23 2024-12-24 14010870052024 Karburant dhe vaj 1087005,Kom Pak Komb-lik blerje nafte per automjet , up nr.8 dt 5.12.24 , njo fit dt 6.12.24 , kont nr.263/8 dt 16.12.24 , ft nr.6668 dt 16.12.24 , fh nr.2 dt 16.12.24
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 340,467 2024-12-23 2024-12-24 37920330012024 Karburant dhe vaj 2033001 Keshilli i Qarkut Shkoder, blerje karburanti-nafte, kont ne vazhdim 330/5 dt 03.07.24, fat 6684 dt 17.12.24, FH 30 dt 17.12.24, pcv 5 dt 17.12.24
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 261,930 2024-12-23 2024-12-24 108821290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.6286 dt.2.12.2024,F.hyr.nr.59 dt.2.12.2024,PCV marrje dorezim dt.2.12.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024