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 1,215,903 2022-08-16 2022-08-17 12821470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.5141 dt.01.08.2022, fh.nr.25 dt.01.08.2022, PV marrje dorezim nr.218 dt.01.08.2022, kontr.nr.1913/31.05.2022
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 28,813 2022-08-16 2022-08-17 31621090082022 Karburant dhe vaj 2022 Qendra Ekonomike e Arsimit, Blerje Gaz oil,UP nr.926 dt.16.10.2019,Marveshje kuader nr.9926/7 dt.26.12.2019 Kontrat publike dt.30.12.2019, Nj.F dt.16.12.2019,Fat nr.381632 dt.01.08.2022 FH nr.53 dt.01.08.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 477,576 2022-08-15 2022-08-16 49121530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4834/2022 DATE 14.07.2022,FH NR 34 DT 14.07.2022,PER BLERJE KARBURANTI,KONT NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 182,582 2022-08-11 2022-08-15 48721290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrfikesen, reparti i MZSH Lushnje sipas fat.fisk.nr.5135,dt.01.08.2022, F.hyrje nr.28,dt.01.08.2022,pcv marr.dorez.dt.01.08.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 35,536 2022-08-11 2022-08-15 48821290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per zjarrfikesen, reparti i MZSH Lushnje sipas fat.fisk.nr.4901,dt.20.07.2022, F.hyrje nr.26,dt.20.07.2022,pcv marr.dorez.dt.20.07.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 376,576 2022-08-11 2022-08-15 48621290012022 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.4460,dt.20.05.2022 Bl.karburant per Bashkine Lushnje sipas fat.fisk.nr.5134,dt.01.08.2022, F.hyrje nr.27,dt.01.08.2022,pcv marr.dorez.dt.01.08.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 202,904 2022-08-10 2022-08-11 6810112592022 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BL.KARBURANT, U.P NR.12 DT 29.06.2022, FT.OF.DT 04.07.22, P.V FON.LIM.DT 29.06.22, PRINTIME SISTEMI, FAT.NR.4759/2022 DT 11.07.22, F.H NR.9 DT 11.07.22, P.V.M.D DT 11.07.22,UB44217
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 35,957 2022-08-09 2022-08-11 54421020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1191/2021 dt 01.10.2021 flete hyrja 60 dt 01.10.2021 pmd 01.10.2021 karburant
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 68,774 2022-08-10 2022-08-11 12210160612022 Karburant dhe vaj 1016061 PREFEKTURA LIK BLERJE NAFTE DFAT NR 5136 DT 01.08.2022 KONT 620 DT 01.08.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) "GEGA CENTER GKG" Tirane 466,980 2022-08-08 2022-08-10 7810131472022 Karburant dhe vaj 1013147 Drejt Qendr.OKSH ,lik karburant,urdh prok nr 60 dt 21.06.2022,ftese oferte 28.06.2022,njof fit 22.06.2022,fat 4376/2022 dt 27.06.2022,fl hyr nr 1 dt 27.06.2022
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 265,080 2022-08-05 2022-08-09 55621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 3376/2022 dt 29.04.2022 flete hyrja 34 dt 29.04.2022 pmd 29.04.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 99,738 2022-08-04 2022-08-09 55121020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 192/2022 dt 27.01.2022 flete hyrja 07 dt 27.01.2022 pmd 27.01.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 191,520 2022-08-04 2022-08-09 54521020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1937/2021 dt 20.10.2021 flete hyrja 71 dt 20.10.2021 pmd 20.10.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 204,444 2022-08-04 2022-08-09 54821020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 247/2021 dt 11.06.2021 flete hyrja 32 dt 15.06.2021 pmd 15.06.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 99,995 2022-08-05 2022-08-09 55521020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 2418/2022 dt 23.03.2022 flete hyrja 22 dt 23.03.2022 pmd 23.03.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 19,355 2022-08-04 2022-08-09 55221020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 560/2022 dt 03.02.2022 flete hyrja 09 dt 03.02.2022 pmd 03.02.2022 karburant
    Shk. Pr "Stiliano Bandilli" Berat (0202) "GEGA CENTER GKG" Berat 342,390 2022-08-04 2022-08-09 10410102422022 Karburant dhe vaj 1010242 Shkolla Stiliano Bandilli paguar up nr.13, dt.25.07.2022, fatura nr.5048/2022, dt.28.07.2022, pmd dt.29.07.2022, fh nr.15, dt.29.07.2022, blerje gazoil
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 386,352 2022-08-04 2022-08-09 54721020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 2701/2021 dt 08.11.2021 flete hyrja 74 dt 08.11.2021 pmd 08.11.2021 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 103,800 2022-08-04 2022-08-09 55321020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 1364/2022 dt 25.02.2022 flete hyrja 14 dt 25.02.2022 pmd 25.02.2022 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 190,584 2022-08-04 2022-08-09 54621020012022 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 15 dt 25.03.2021 njoftim fituesi 2513/2 dt 17.05.2021 kontrata 2614 dt 19.05.2021 fatura 3961/2021 dt 11.12.2021 flete hyrja 80 dt 11.12.2021 pmd 11.12.2021 karburant