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
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 389,016 2022-11-10 2022-11-11 71121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6845/2022 DATE 01.11.2022,PER BLERJE KARBURANTI,FH NR 49 DATE 01.11.2022,KONT NR 934 DATE 18.03.2022,UB NR.4642.
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 99,760 2022-11-08 2022-11-10 9710102712022 Karburant dhe vaj SHKOLLA 26 MARSI LIKUJDIM KARBURANT FATURE NR 7075 DT 08.11.2022 UP NR 46 DT 04.11.2022
    Komiteti Shteteror i Kulteve "GEGA CENTER GKG" Tirane 240,000 2022-11-09 2022-11-10 16810870292022 Karburant dhe vaj 1087029, Kultet, 602- blerje karburanti up nr 56 dt 17.10.22 ft of 18.10.2022 kont 198/3 dt 27.10.2022 pvmd 27.10.2022 ft 6731/2022 dt 27.10.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 240,000 2022-11-08 2022-11-09 26810051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.6795 dt.01.11.2022, fh.nr.19 dt.01.11.2022, PV marrjes dorezim dt.01.11.2022
    Drejtoria Arsimore Elbasan (0808) "GEGA CENTER GKG" Elbasan 99,840 2022-11-08 2022-11-09 40410110082022 Karburant dhe vaj 1011008 Zyra Arsimore Elbasan Karburant up.nr.116 dt.2.11.2022 pv.2.11.2022 fat.6880/2022 dt.2.11.2022 fh.nr.16 dt.2.11.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 237,888 2022-11-07 2022-11-09 70821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6692/2022 DATE 25.10.2022,PER BLERJE KARBURANTI,FH NR 48 DATE 25.10.2022,KONTRATE NR 934 DATE 18.03.2022,UB NR 4642.
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) "GEGA CENTER GKG" Tirane 992,160 2022-11-03 2022-11-04 11510061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft blerje karburanr, up nr 118 dt 20.10.2022, njoft fit dt 21.10.2022, kontr nr 118/3 dt 28.10.2022, ft nr 6744/2022 dt 28.10.2022, fh dt 28.10.2022pv md dt 28.10.2022
    Agjencia Kombëtare e Pyjeve (3535) "GEGA CENTER GKG" Tirane 1,078,800 2022-11-01 2022-11-04 13010260952022 Karburant dhe vaj Agjensia kombetare e pyjeve 2022 blerje karburanti, up nr 11 dt 7.9.2022 ft oferte nr 831/2 dt 7.9.2022 kontrate nr 831/4 dt 19.9.2022 pv marrje ne dorezim nr 831/5 dt 22.9.2022 fh nr 3 dt 22.9.2022 ft nr 6119/2022 dt 22.9.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 3,800 2022-11-02 2022-11-03 82921470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje gazi per kopeshtin Cerme Sektor Nj.Ad.Terbuf,fat.fisk.nr.6307 dt.03.10.2022,fh.nr.222 dt.03.10.2022,PV marje dorezim dt.03.10.2022, Kontr.nr.2555/4 dt.17.06.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 907,054 2022-11-02 2022-11-03 82821470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise,fat.fisk.nr.6298 dt.03.10.2022,fh.nr.220 dt.03.10.2022,PV marje dorezim dt.03.10.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 40,600 2022-11-01 2022-11-02 86921020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 72 dt 19.10.2022 flete hyrja 6629/2022 dt 19.10.2022 pmd 19.10.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 327,186 2022-11-01 2022-11-02 86821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 5384 dt 11.08.2022 flete hyrja 54 dt 54 dt 11.08.2022 pmd 11.08.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 362,880 2022-11-01 2022-11-02 87021020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 71 dt 19.10.2022 flete hyrja 6618/2022 dt 19.10.2022 pmd 19.10.2022 karburant
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 345,650 2022-10-28 2022-11-01 26910290412022 Karburant dhe vaj 1029041 - bl karb. autom.,uprok nr 251 dt 10.08.22, njof fit nr 20 dt 20.09.22, kontrate nr 6/18 dt 03.10.22, ft nr 6315 dt 04.10.22, fh nr 29 dt 04.10.22
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,607,360 2022-10-31 2022-11-01 23521090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr.4439/2022 dt 29.06.2022 fh nr.9 dt 29.06.2022 Pv marrjes ne dorezim 29.06.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,441,520 2022-10-31 2022-11-01 23621090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr.5027/2022 dt 28.07.2022 fh nr.10 dt 28.07.2022 pv marrje ne dorezim 28.07.2022
    Agjencia Shtetërore për Shpronësim (3535) "GEGA CENTER GKG" Tirane 359,160 2022-10-27 2022-10-31 14310061872022 Karburant dhe vaj Agjen Shtet per Shpron, lik ft bl karburant , up nr 136 dt 28.09.2022, njoft fit dt 30.09.2022, kontr nr 712/11 dt 05.10.2022, ft nr 6355/2022 dt 05.10.2022, fh dt 05.10.2022, pv md dt 05.10.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 478,728 2022-10-27 2022-10-31 85321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 04 dt 17.03.2022 njoftim fituesi 3250 dt 24.06.2022 kontrata 3417 dt 30.06.2022 fatura 5570/2022 dt 25.08.2022 flete hyrja 56 dt 25.08.2022 pmd 25.08.2022 karburant
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 63,940 2022-10-28 2022-10-31 17221090172022 Karburant dhe vaj 2109017 Qendra Sociale Balashe ,blerje diezel,UP nr.162 dt.14.01.2022,Kontrate nr.162/13 dt.07.03.2022 fature nr.6281 dt.03.10.2022, FH nr.22 dt.03.10.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 666,648 2022-10-26 2022-10-27 66521530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 6280/2022 DATE 03.10.2022,PER BLERJE KARBURANTI LOTI PARE,BLERJE NAFTE PER APARATIN,FH NR 43 DATE 03.10.2022,UP NR 2,DT 28.01.2022,KONT NR 934 DT 18.03.2022,UB NR 4642.