Treasury Transactions 2019-2025

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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)
    All "GEGA CENTER GKG" All 1,316,323,885.00 1,937 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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) "GEGA CENTER GKG" Tirane 445,200 2025-05-07 2025-05-08 5810061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft bl karburant, up nr 105 dt 27.03.2025, njoft fit dt 02.04.2025, kontr nr 105/6 dt 09.04.2025, ft nr 1781/2025 dt 09.04.2025, fh dt 09.04.2025, pv md dt 09.04.2025
    Universiteti Politeknik (3535) "GEGA CENTER GKG" Tirane 170,088 2025-05-05 2025-05-08 72310110402025 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 1774 dt 9.4.2025,nr 1854 dt 14.4.2025, fh nr 17 dt 9.4.2025,nr 18 dt 14.4.2025, pvmd dt 9.4.2025, dt 14.4.2025
    Komisioni Qendror i Zgjedhjeve (3535) "GEGA CENTER GKG" Tirane 1,271,880 2025-05-07 2025-05-08 31810730012025 Karburant dhe vaj 1073001 K Q Z 2025, lik ft bl karburant , kontr nr 131/7 dt 24.04.2025, MK nr 3914/6 ft 26.01.2023, ft nr 1974/2025 dt 25.04.2025, fh dt 25.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 946,007 2025-05-07 2025-05-08 10110051402025 Karburant dhe vaj 1005140, AREB Shkoder, blerje karburant,UP 27 dt 04.04.25,fo+fl dt 04.04.25,klas perf+nj fit dt 15.04.25, kontrata nr 443/2 dt 22.04.25, fat 1990/2025 dt 25.04.25, FH 01 dt 25.04.25, pv dt 25.04.25, Urdher 30 dt 30.04.25
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 249,912 2025-05-06 2025-05-07 25721400012025 Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Kontrata 488 dt 26.02.2025 Fatura nr 2123 dt 30.04.2025 Fh nr 58 dt 30.04.2025 Bashkia Polican
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 522,828 2025-04-28 2025-05-02 9321020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese kontrata nr.2249, dt.26.06.2024, fat.nr.1351/2025 dt 24.03.2025 flete hyrja 12 dt 24.03.2025 pvmd 24.03.2025  karburant
    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
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 582,524 2025-04-28 2025-04-29 11510290412025 Karburant dhe vaj 1029041-Gjyk Larte 2025 - blerje karburant per automjete, kontr nr.70/3 dt 16.01.2025 ne vazhd,  fat nr 1510 dt 01.04.2025, fh nr 6 dt 01.04.2025
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 881,400 2025-04-25 2025-04-28 14021530012025 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.1490/2025 DATE 01.04.2025,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE NAFTE LOTI 2 BLERJE BENZINE VITI 2024.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) "GEGA CENTER GKG" Lushnje 73,105 2025-04-25 2025-04-28 7010290512025 Karburant dhe vaj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje karburant per automjete,fat.nr.1855 dt.14.04.2025,FH nr.3 dt.14.04.2025,PV marrje dorezim nr.2694/1 dt.14.04.2025,kontr.nr.2694 dt.11.04.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 49,662 2025-04-25 2025-04-28 28421290012025 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.1508 dt.1.4.2025,F.hyr.nr.12 dt.1.4.2025,PCV marrje dorezim dt.1.4.2025,nj.f nr.6144 dt.24.07.2024
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 890,007 2025-04-18 2025-04-22 11421020052025 Karburant dhe vaj 2102005 dr. ekonomike arsimit berat pagese kontrata 1956 dt 21.07.2025 fatura 854/2025 dt 27.02.2025 flete hyrja 06 dt 27.02.2025 pvmd 27.02.2025  karburant
    K.O.K Shqiptar (3535) "GEGA CENTER GKG" Tirane 477,144 2025-04-18 2025-04-22 2710112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - lik karburant, UP nr 10/1 dt 10.3.2025, ft of nr 10/4 dt 13.3.2025, pv njof fit nr 10/12 dt 25.3.2025, ft nr 1363 dt 25.3.2025, fh nr 2 dt 25.3.2025
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 898,020 2025-04-15 2025-04-18 8621020042025 Karburant dhe vaj 2102004 agjensi e sherb. publike berat pagese  kontrata  2249 dt 26.06.2024 fatura 1060/2025 dt 05.03.2025 flete hyrja 7 dt 05.03.2025 pvmd 05.03.2025  karburant
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 249,965 2025-04-17 2025-04-18 28321290012025 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.1507 dt.1.42025,F.hyr.nr.13 dt.1.4.2025,PCV marrje dorezim dt.1.4.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 70,272 2025-04-16 2025-04-17 21721400012025. Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 1624 dt 03 04 2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 263,520 2025-04-16 2025-04-17 21621400012025. Karburant dhe vaj 2140001 Shpenzim per blerje karburanti Fatura nr 1493 dt 01 04 2025 Kontrata nr 488 dt 26.02.2025 Bashkia Polican
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 1,176,000 2025-04-11 2025-04-15 9310051412025 Karburant dhe vaj 1005141 A.R.E.B Lushnje,Sa lik.Bl. karburanti,fat.nr.1786,dt.10.04.2025,f.hyr.nr/1,dt.10.04.2025,Pcv matrrj.dorezim dt.11.04.2025,Urdh.prok.dt.27.03.2025, form.njf.fit APP bashkelidhur
    Gjykata e rrethit Berat (0202) "GEGA CENTER GKG" Berat 50,274 2025-04-09 2025-04-11 6910290122025 Karburant dhe vaj 1029012 gjykata  berat  pagese  urdher prok 1 dt 30.01.2025  ftesa per oferte 30.01.2025  kontrata 298/1 dt 06.02.2025 fatura 1592/2025 dt 03.04.2025  pvmd  03.04.2025  karburant
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 50,267 2025-04-09 2025-04-10 8110131222025 Karburant dhe vaj 1013122 Instituti  Integ.  Pernd. Politike blerje karburanti up nr 88 dt 13.08.2024 njof fit nr 728/8 dt 14.08.2024 pv nr 728/12 dt 21.08.2024 kont nr 728/9 dt 21.08.2024 ft nr 1326 dt 20.03.2025 fh nr 1  dt 20.03.2025