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 1,103,674,649.00 1,662 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 659,405 2023-01-27 2023-01-30 821470032022 Karburant dhe vaj 2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.197 dt.20.01.2023, FH nr.1 dt.20.01.2023, PV marrje dorezim nr.11 dt.20.01.2023, kontr.nr.5621/13 dt.09.01.2023
    Drejtoria e Arkivave Shtetit (3535) "GEGA CENTER GKG" Tirane 1,197,259 2023-01-26 2023-01-27 2710200012023 Karburant dhe vaj 1020001 Dr.Pergj. Arkivave 2023, lik ft blerje karburant , up nr 683 dt 05.12.2022, njoft fit dt 06.12.2022, kontr nmr 12787/9 dt 13.12.2022, ft nr 7723/2022 dt 13.12.2022, fh dt 04.01.2023, pv md dt 04.01.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 2,330,000 2023-01-25 2023-01-26 4321190012023 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT FATURE NR 4920 DT 21.07.2022 FATURE NR 6011 DT 15.09.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 117,410 2023-01-19 2023-01-25 610131262023 Karburant dhe vaj 1013126 SHERBIMI SOCIAL BL KARBURANT UP 3 DT 10.01.2023 LIK FAT 141/2023 DT 14.01.2023
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 59,688 2023-01-19 2023-01-20 610160612023 Karburant dhe vaj 1016061 PREFEKTURA LIK KARBURANT KONT 620 DT 01.08.2022 FAT NR 31 DT 05.01.2023
    Komisioni i Prokurimit Publik (3535) "GEGA CENTER GKG" Tirane 299,893 2023-01-17 2023-01-18 62510900012022 Karburant dhe vaj 1090001 Kom Prok Publik, lik karburant fat nr 7869/22 dt 27.12.2022 urdh prok nr 2613/1 dt 07.12.2022 kontr nr 2613/4 dt 23.12.2022 njfit dt 20.12.2022 pv md dt 27.12.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,076,160 2023-01-12 2023-01-13 68221570012022 Karburant dhe vaj 2157001 Blerje karborant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7493 dt 05.12.2022 fh nr 36 dt 05.12.2022,pv dt 05.12.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 903,784 2023-01-12 2023-01-13 68321570012022 Karburant dhe vaj 2157001 Blerje karborant kon ne vazh nr 866/4 dt 28.03.2022 fat nr 7819 dt 23.12.2022 fh nr 42 dt 23.12.2022,pv dt 23.12.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 420,000 2023-01-11 2023-01-12 18121470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5714 dt.01.09.2022, fh.nr.29 dt.01.09.2022, PV marrje dorezim nr.234 dt.01.09.2022, kontr.nr.1913/31.05.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 631,047 2023-01-11 2023-01-12 18221470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5996 dt.14.09.2022, fh.nr.30 dt.14.09.2022, PV marrje dorezim nr.237/1 dt.14.09.2022, kontr.nr.1913/31.05.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 335,604 2023-01-11 2023-01-12 18710870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 805 dt 22.12.2022 fh 5 dt 22.12.2022 pv 22.12.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 471,528 2023-01-04 2023-01-10 106321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimio 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 46673/2022 dt 24.10.2022 flete hyrja 76 dt 24.10.2022 pvmd 24.10.2022 karburant
    Agjencia Kombëtare e Rinisë (3535) "GEGA CENTER GKG" Tirane 222,000 2023-01-05 2023-01-10 13510870392022 Shpenzime te tjera transporti 1087039 Agjensia Kombetare e Rinise, -blerje karburant up nr 6 dt 11.11.2022 ft of 15.11.2022 pv 17.11.2022 nj fit 17.11.2022 ft 7576/2022 dt 6.12.2022 fh nr 3 dt 6.12.2022
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 383,500 2022-12-30 2023-01-04 38910290412022 Karburant dhe vaj 1029041 - bl karb. autom.,kontrata ne vazh nr 6/18, dt 03.10.2022,ft nr 7346/2022 dt 01.12.2022, fh nr 44 dt 01.12.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,049,000 2022-12-30 2023-01-04 33621090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil UP nr 162 dt 14.01.2022 Dërgim Njoft.fit nr 162/7 dt 24.02.2022 MK 162/11 dt 7.3.2022 Kontr.nr.162/13 dt 07.03.2022 Fat nr 6078/2022 FH nr 12 P.V.M.D dt 21.09.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 4,346,000 2022-12-29 2022-12-30 33521090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil UP nr 162 dt 14.01.2022 Dërgim Njoft.fit nr 162/7 dt 24.02.2022 MK 162/11 dt 7.3.2022 Kontr.nr.162/22 dt 09.11.2022 Fat nr 7268/2022 FH nr 16 P.V.M.D dt 22.11.2022
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 3,421,572 2022-12-29 2022-12-30 59823260012022 Karburant dhe vaj lik fat 5537/2022 dt 24.08.2022
    Bashkia Finiq (3704) "GEGA CENTER GKG" Delvine 102,849 2022-12-29 2022-12-30 59723260012022 Te tjera transferime korrente lik fat 7818/2022 dt 23.12.2022
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) "GEGA CENTER GKG" Tirane 550,800 2022-12-29 2022-12-30 19510870262022 Karburant dhe vaj 1087026,AAPAABE,602- blerje karburanti up nr 9 dt 6.12.2022 ft fo 6.12.2022 klas perf 7.12.2022 kont 214/7 dt 15.12.2022 pvmd 16.12.2022 ft 7762/2022 dt 16.12.2022 fh 8 dt 16.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 644,000 2022-12-28 2022-12-29 55610290012022 Karburant dhe vaj KLGJ, karburant marrv kuader nr 5664/20 dt 28.04.2022 minikont nr 5664/36 dt 08.11.2022 fat nr 7720/2022 dt 13.12.2022 fh nr 27 dt 13.12.2022