Treasury Transactions 2019-2024

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 1,203,150,753.00 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
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 270,831 2023-08-22 2023-08-25 50721290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.4098 dt.01.08.2023,f.hyr.nr.29,dt.01.08.2023,Pcv marr dorez.dt.01.08.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 56,034 2023-08-22 2023-08-25 50821290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.4099 dt.01.08.2023,f.hyr.nr.30,dt.01.08.2023,Pcv marr dorez.dt.01.08.2023
    Agjensia Kombetare e Turizmit (3535) "GEGA CENTER GKG" Tirane 708,000 2023-08-21 2023-08-23 11010260882023 Karburant dhe vaj 1026088 Agjens.Komb.Turizmit. 2023, blerje karburant diesel, up nr 37 dt 10.5.2023 ft oferte dt 23.5.2023 njof fituesi dt 25.5.2023 ft nr 2642/2023 dt 26.5.2023 fh nr 3 dt 26.5.2023 pvmd dt 26.5.2023
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 71,716 2023-08-21 2023-08-22 8921020202023 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 3417 dt 30.06.2023 fatura 3906/2023 dt 25.07.2023 flete hyrja 28 dt 25.07.2023 karburant
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 7,296,956 2023-08-18 2023-08-21 33721300012023 Karburant dhe vaj Bashkia M.Madhe lik.fat.nr.3224 dt.22.06.2023 kontr.dt.13.01.2023
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 362,000 2023-08-09 2023-08-15 51321530012023 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 3933/2023 DT 26.07.2023,FH NR 49 DT 26.07.2023KONT NR 644 DT 01.03.2023,UB NR 4904,PER BLERJE KARBURANTI PER SHERBIME PUBIKE,UB NR 4904.
    Agjencia Shtetërore për Shpronësim (3535) "GEGA CENTER GKG" Tirane 598,399 2023-08-09 2023-08-11 9910061872023 Karburant dhe vaj 2023 Agjen Shtet per Shpron.1006187, lik ft bl karburant, up nr 92 dt 15.06.2023, njoft fit dt 20.06.2023, kontr nr 543/14 dt 23.06.2023, ft nr 3229/2023 dt 23.06.2023, fh dt 23.06.2023, pv md dt 23.06.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 191,292 2023-08-09 2023-08-10 19010051412023 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik.Kontr.nr.80 dt.06.02.2023 Blerje karburanti, fat.fisk.nr.4226 dt.04.08.2023, fh nr.10 dt.04.08.2023, PV marrje dorezim dt.04.08.2023,Form.nj.fit.dt.27.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 521,820 2023-08-09 2023-08-10 56621470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3462 dt.04.07.2023, FH nr.154 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 156,546 2023-08-09 2023-08-10 56821470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3463 dt.04.07.2023, FH nr.157 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 260,784 2023-08-09 2023-08-10 56921470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3849 dt.19.07.2023, FH nr.158 dt.19.07.2023, PV marrje dorezim dt.19.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 382,625 2023-08-09 2023-08-10 56721470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3467 dt.04.07.2023, FH nr.156 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Teatri Operas dhe Baletit (3535) "GEGA CENTER GKG" Tirane 575,718 2023-08-09 2023-08-10 33610120242023 Karburant dhe vaj Teatri i Operas dhe Baletit 1012024- blerje karburant mrmo 280 dt 28.02.2023 up 7.03.2023ft of 7.3.2023 kont 15.03.2023 pv fit 15.03.2023 ft 1219 dt 15.03.2023 fh 52 dt 15.03.2023
    Komiteti i Minoriteteve (3535) "GEGA CENTER GKG" Tirane 511,108 2023-08-08 2023-08-09 5310870052023 Karburant dhe vaj 1087005,Komiteti per Pakicat Komb,602-lik benzine per automjetin up 4.7.2023 ft of 5.07.2023 nj fit 6.7.2023 kont 137/6 dt 10.07.2023 ft 3728 dt 10.07.2023 pv10.07.2023 urdh 35 dt 28.07.2023
    Instituti shendetit publik Tirane (3535) "GEGA CENTER GKG" Tirane 191,868 2023-08-07 2023-08-08 30610130482023 Karburant dhe vaj 1013048 ISHP 2023 602-blerje karburant up nr 725/1 dt 13.07.2023 njof fit dt 13.07.2023 ft nr 3886 dt 21.07.2023 fh nr 3 dt 21.07.2023
    Agjencia Kombëtare e Pyjeve (3535) "GEGA CENTER GKG" Tirane 1,170,000 2023-08-03 2023-08-04 9710260952023 Karburant dhe vaj 1026095 AKP, lik blerje karburanti, up nr 10 dt 14.6.2023 ft oferte nr 445/2 dt 15.6.2023 njof fituesi dt 16.6.2023 kontrate nr 445/4 dt 21.6.2023fh nr 2 dt 21.6.2023 ft nr 3213/2023 dt 21.6.2023 pvmd nr 445/5 dt 21.6.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 625,337 2023-07-28 2023-08-01 23510290412023 Karburant dhe vaj 1029041 Gjyk e Larte - bl karburant per auto. kontrate ne vazhd nr 6/24 dt 06.01.2023 ft nr 3437 dt 3.7.23 fh 30 dt 3.7.23
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) "GEGA CENTER GKG" Tirane 494,160 2023-07-31 2023-08-01 6721018182023 Karburant dhe vaj 2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602-karburant, up 106/3, dt 06.06.23, ft of 106/4, dt 06.06.23, nj fit 13.06.23, ft nr 3167, dt 19.06.23, fh 8, dt 19.06.23
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 845,000 2023-07-28 2023-07-31 34721570012023 Karburant dhe vaj Bashkia Vau Dejes, blerje karburant,kon nr 660/9 dt. 03.04.2023,Fature nr 2429/2023 dt 10.05.2023, Proces verbal i marrjes ne dorezim dt 10.05.2023, Flete Hyrje nr 09 dt 10.05.2023
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 3,680,000 2023-07-28 2023-07-31 34521570012023 Karburant dhe vaj Bashkia Vau Dejes, blerje karburant,kon nr 660/9 dt. 03.04.2023,Fature nr 1629/2023 dt 05.04.2023, Proces verbal i marrjes ne dorezim dt 05.04.2023, Flete Hyrje nr 05 dt 05.04.2023,