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 1,273,598,163.00 1,885 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 Lira (0202) "GEGA CENTER GKG" Berat 90,348 2025-03-12 2025-03-17 2321020202025 Karburant dhe vaj 2102020 qendra lira berat pagese  kontrata 2249/12 date 26.06.2024 fatura 282/2025 dt 29.01.2025  flete hyrja 02 dt 29.01.2025 pvmd 29.01.2025 karburant
    Agjencia Kombëtare e Pyjeve (3535) "GEGA CENTER GKG" Tirane 1,191,491 2025-03-13 2025-03-17 2610260952025 Karburant dhe vaj 1026095 AKP- bl karburanti, UP nr 2 dt 7.2.25, ft of 170/2 dt 10.2.25, njf dt 12.02.25, kontr. nr 170/4 dt 17.2.25, pvmd nr 170/5 dt 17.2.25, fh nr 1 dt 17.02.25, fat nr 749 dt 17.2.25
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 92,148 2025-03-13 2025-03-17 39210110402025 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 923 dt 28.2.2025, fh nr 13 dt 28.2.2025, pvmd dt 28.2.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 50,659 2025-03-13 2025-03-17 20021290012025 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.940 dt.3.3.2025,F.hyr.nr.8 dt.3.3.2025,PCV marrje dorezim dt.3.3.2025,nj.f nr.6144 dt.24.07.2024
    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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 180,684 2025-03-06 2025-03-07 3921020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese  kontrata 1956/12 date 21.07.2023 fatura 699/2025 dt 11.02.2025 flete hyrja 10 dt 11.02.2025 pvmd 11.02.2025  karburant
    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 Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,663,080 2025-03-05 2025-03-06 28121180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 6590 DT 11.12.2024
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 843,540 2025-03-05 2025-03-06 28021180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 6734 DT 24.12.2024
    Drejtoria e shendetit publik Sarande (3731) "GEGA CENTER GKG" Sarande 388,450 2025-03-05 2025-03-06 3010130432025 Karburant dhe vaj lik perfundimtar 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 2025
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 51,595 2025-03-05 2025-03-06 3710290122025 Karburant dhe vaj 1029012 gjykata  berat  pagese  urdher prok 1 dt 30.01.2025 ftesa per oferte 188/6 dt 30.01.2025 kontrata 298/1 dt 06.02.2025  fatura 651/2025 date 07.02.2025 flete hyrja 2 dt 07.02.2025 pvmd 07.02.2025  karburant
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "GEGA CENTER GKG" Shkoder 1,197,198 2025-03-04 2025-03-05 1110051162025 Karburant dhe vaj 1005116,QTTB Shkoder karburant nafte, UP 7 dt 12.02.25,fo 8 dt 12.02.25,klas perf dt 13.02.25,nj fit APP dt 17.02.25, fat 819/2025 dt 25.02.25,FH 2 dt 25.02.25, pcv 2 dt 25.02.25
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 694,365 2025-03-03 2025-03-04 10621400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 90 dt 10.01.2025 nr 117 dt 13.01.2025 nr 118 dt 13.01.2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 818,679 2025-03-03 2025-03-04 10521400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 29 dt 06.01.2025 nr 119 dt 13.01.2025 nr 285 dt 29.01.2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 599,362 2025-02-27 2025-02-28 4910290412025 Karburant dhe vaj 1029041-Gjyk Larte 2025 - blerje karburant per automjete, kontr nr.70/3 dt 16.01.2025 ne vazhd te MV dt 23.09.2022, ft of nr.70/1 dt 08.01.2025, fat nr 414 dt 03.02.2025, fh nr 1 dt 03.02.2025
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 908,460 2025-02-25 2025-02-26 6621530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.444/2025 DATE 04.02.2025,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 470,250 2025-02-25 2025-02-26 2410870142025 Karburant dhe vaj 1087034 - AKPT 2025 ,Lik blerje karburanti , up nr.398/02 dt 6.2.25 , njo ft dt 11.2.25 , ft nr.753 dt 18.2.25 , fh nr.13 dt 18.2.25
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 363,384 2025-02-24 2025-02-25 2821020222025 Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese  kontrata 2249/12 dt 26.06.2024 fatura 459/2025 dt 05.02.2025 flete hyrja 8 dt 05.02.2025 pvmd 05.02.2025   karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 888,120 2025-02-20 2025-02-21 2821020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fat.nr.6740/2024, dt.24.12.2024, pmd dt.24.12.2024, fh nr.64, dt.24.12.2024, bl. karburant