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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 1,116,570,231.00 1,672 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 Bilisht (1505) "GEGA CENTER GKG" Devoll 1,944,412 2022-10-19 2022-10-20 66321050012022 Karburant dhe vaj 2105001 BASHKIA DEVOLL KARBURANT KONTRATE NR. 08 DT 24.06.2022 NR FAT NR.4388 DT 27.06.2022 F.H.NR.29 DT.27.06..2022, AKT MARRJE NE DOREZIM DT.27.06.2022 URDHER NR.378 DT.07.10.2022 MARREV.KUADER U.B.NR.6320
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "GEGA CENTER GKG" Tirane 240,000 2022-10-13 2022-10-17 23710950012022 Karburant dhe vaj 1095001 A.I.D.S.SH, Blerje karburant up nr 160 date 19.09.2022 kont 1333/8 date 27.09.2022 fat nr 6186 date 27.09.2022 fh nr 25 date 27.09.2022
    Instituti Studimeve te Transportit Tirane (3535) "GEGA CENTER GKG" Tirane 228,000 2022-10-13 2022-10-17 15310060992022 Karburant dhe vaj Instituti i Transportit 2022, lik ft bl nafte, up nr 11/1 dt 29.09.2022, njoft fit dt 05.10.2022, ft nr 6390/2022 dt 05.10.2022, fh dt 05.10.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 66,272 2022-10-13 2022-10-14 62221290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.6305,dt.03.10.2022, F.hyrje nr.34,dt.03.10.2022,pcv marr.dorez.dt.03.10.2022
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,160,640 2022-10-11 2022-10-14 31521020042022 Karburant dhe vaj 2102004 agjensia e sherbimeve publike berat pagese kontrata 3417 DT 30.06.2022 ft nr 5916 dt 08.09.2022 fl hyrje nr 30 dt 08.09.2022 pv marrje ne dorezim 08.09.2022 karburant
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 304,853 2022-10-13 2022-10-14 62121290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.6304,dt.03.10.2022, F.hyrje nr.33,dt.03.10.2022,pcv marr.dorez.dt.03.10.2022
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 499,946 2022-10-13 2022-10-14 93421090012022 Karburant dhe vaj 2109001 Bashkia Elbasan Blerje gazoil per SHMZSH Up.nr.162 dt.14.01.2022 nj.fit.162/7 dt.24.2.2022 vend.162/10 dt.4.03.2022 kont.162/13 dt.7.3.2022 m.kuader 162/11 dt.7.3.2022 fat.634/2022 dt.4.10.2022 fh.nr.26 dt.4.10.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 459,312 2022-10-11 2022-10-12 62821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 5957/2022 DATE 12.09.2022,FH NR 42 DATE 12.09.2022,PER BLERJE KARBURANTIME LOTE,LOTI I BLERJE NAFTE PER APARATIN,KONTRATE NR 934 PROT DATE 18.03.2022,URDHER BLERJE NR 4642.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 89,200 2022-10-11 2022-10-12 24510051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.6413 dt.16.10.2022, fh.nr.17 dt.16.10.2022, PV marrjes dorezim dt.16.10.2022
    Shkolla Profesionale Kamez (3535) "GEGA CENTER GKG" Tirane 954,300 2022-10-06 2022-10-11 8110102702022 Karburant dhe vaj 1010270 Shkolla Mesme Profes Kamez , blerje dieseli, U P nr 11/2 dt 27.09.2022, ft of dt 28.09.2022, kl perf dt 28.09.2022, ft nr 6234 dt 29.09.2022, fh nr 21 dt 29.09.2022, pv md dt 29.09.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 108,000 2022-10-10 2022-10-11 18320370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL SHTATOR 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.6120/2022, DT.22.09.2022
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,360,920 2022-10-06 2022-10-07 45521100012022 Karburant dhe vaj 2022 Bashkia Cerrik karburant u-p nr, 22 dt. 09.01.2022pcesverbal dt.07.02.2022vendim i komisionit njoftim fituesi kontrat dt.22.02.2022 procesverbal i marrjes ne dorezim te mallit fature nr. 4260/2022 dt.16.06.2022
    Gjykata e rrethit Diber (0606) "GEGA CENTER GKG" Diber 671,954 2022-10-06 2022-10-07 11910290142022 Karburant dhe vaj 1029014 Gjykata karburant,fat nr 6175/2022 dt 26.09.2022,pv marrje ne dorezim dt 26.09.2022,fh nr 06 dt 26.09.2022,ndryshim grafiku
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 256,565 2022-10-06 2022-10-07 14621470032022 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
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 66,514 2022-10-06 2022-10-07 15010160612022 Karburant dhe vaj 1016061 PREFEKTURA LIK BLERJE NAFTE FAT NR 6287 DT 03.10.2022
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 219,000 2022-10-05 2022-10-06 6110061002022 Karburant dhe vaj KARBURANT LIK FAT 6216/2022 DT 28.9.22 /INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707
    Klubi I Sportit (0808) "GEGA CENTER GKG" Elbasan 499,946 2022-10-05 2022-10-06 14721090122022 Karburant dhe vaj 2109012 Klubi Shumësportësh, karburant (gazoil),UP nr.162 dt.14.01.2022,NjF nr.162/7 dt.24.02.2022,Kontrate nr.162/13 dt.07.03.2022,Fature nr.6336/2022 dt.04.10.2022,FH nr.23+PVMD dt.05.10.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 46,116 2022-10-04 2022-10-05 12810870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjete vazhd kont 91/1 dt 03.03.2022 ft 5923 dt 8.9.2022 fh 20 dt 8.9.2022 pv 8.9.2022
    Biblioteka kombetare (3535) "GEGA CENTER GKG" Tirane 110,952 2022-09-30 2022-10-04 25810120252022 Karburant dhe vaj Bibloteka e Kombetare 1012025 likujd blerje karburanti fat nr 6018/22 dt 16.09.2022 fh nr 36 dt 16.09.2022 njfit dt 15.09.2022 urdh prok nr 128 dt 12.09.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 110,500 2022-10-03 2022-10-04 18220370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL GUSHT 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.5404/2022, DT.12.08.2022