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 1,116,570,231.00 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 Koplik (3323) "GEGA CENTER GKG" M.Madhe 796,536 2022-07-07 2022-07-08 30521300012022 Karburant dhe vaj Bashkia M.Madhe (lik.blerje benzine fat.elektr.nr.4305& proc.verbal.& flet-hyrjedt.21.06.2022.
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 46,134 2022-07-06 2022-07-07 10410160612022 Karburant dhe vaj 1016061 PREFEKTURA NAFTE LIK FAT NR 4552 DT 01.07.2022
    Drejtoria e shendetit publik Lac (2019) "GEGA CENTER GKG" Laç 576,000 2022-07-06 2022-07-07 8710130342022 Karburant dhe vaj Njesia Vendore e kujdesit Shendetesor Kurbin shpenzime per karburant diesel fat. nr 243/2022 dt 01.02.2022 ,urdhe prokurimi nr 1 dt 13.01.2022 fh nr 4 dt 01.02.2022 kerkese e dt 10.01.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 511,608 2022-07-05 2022-07-06 37821530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK FAT NR 4211/2022,DATE 13.06.2022,PER BLERJE KARBURANTI,FH NR 27 DATE 13.06.2022,UP NR 2 DATE 28.01.2022,VEND FIT NR 26 DATE 16.03.2022,KONT NR 934 DATE 18.03.2022,UB NR 4642.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 467,304 2022-07-05 2022-07-06 37721530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE NR 3854/2022 DATE 27.05.2022,FH NR 23 DATE 27.05.2022,UP NR 2 DATE 28.01.2022,KONT NR 934 DT 18.03.2022,PER BLERJE KARBURANTI,UB NR 4642,VEND FIT NR 26 DATE 16.03.2022.
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 127,464 2022-07-04 2022-07-05 12020370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL QERSHOR 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.4271/2022, DT.17.06.2022
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 112,842 2022-06-28 2022-07-01 11520370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, GAZOIL PRILL 2022, KONTR.NR.220, DT.07.02.2022 FAT.NR.3539/2022, DT.09.05.2022
    Shkolla e Magjistratures (3535) "GEGA CENTER GKG" Tirane 399,000 2022-06-28 2022-06-30 21210550012022 Karburant dhe vaj 1055001, Shkolla e Magjistratures,lik per blerje karburanti , Kont nr.433/1 dt 13.6.2022 , UP nr.12 dt 20.5.2022 , kerkesa dt 20.5.2022 , ft nr.4300/22 dt 21.6.2022 ,FH nr.11 dt 21.6.2022
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 515,304 2022-06-28 2022-06-30 23121020052022 Karburant dhe vaj 2102005 dr. ek .arsimit berat pagese kontrata 2614 date 19.05.2021 fatura 3650/2022 date 12.05.2022 flete hyrja 28 dt 12.05.2022 pmd 12.05.2022 karburant
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 8,934,720 2022-06-24 2022-06-27 27821300012022 Karburant dhe vaj Bashkia M.Madhe lik.pjesor gaz oil.kon.19.01.2022.fat.flet hyrje.26.04.2022.
    Gjykata e rrethit Diber (0606) "GEGA CENTER GKG" Diber 234,480 2022-06-24 2022-06-27 7610290142022 Karburant dhe vaj 1029014 Gjykata karburant up nr 14 dt 22.04.22,ft of nr 157/6 dt 27.04.22,njof fit app,kont nr 157/13 dt 09.05.22,proc marje dorez dt 30.05.2022,fh nr 3 dt 30.05.2022
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 452,136 2022-06-22 2022-06-24 33521530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.3622/2022 DATE 11.05.2022 KONT. NR.934 DATE 18.03.2022 BLERJE KARBURANT
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 67,737 2022-06-23 2022-06-24 5610870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjeteup nr 91 dt 23.02.2022 ft of 23.02.2022 nj fit 92/1 dt 23.02.2022 kont 91/1 dt 03.03.2022 ft 3411 dt 04.05.2022 fh 8 dt 04.05.2022 pv 04.05.2022
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 70,167 2022-06-23 2022-06-24 5710870402022 Karburant dhe vaj 1087040,AMI,602-blerje karburant per automjeteup nr 91 dt 23.02.2022 ft of 23.02.2022 nj fit 92/1 dt 23.02.2022 kont 91/1 dt 03.03.2022 ft 3961 dt 01.06.2022 fh 10 dt 01.062022 pv 04.05.2022
    Dogana Shkoder (3333) "GEGA CENTER GKG" Shkoder 463,992 2022-06-22 2022-06-23 9110102082022 Karburant dhe vaj 1010082 Dogana Shkoder blerje karboranti kon ne vazh nr 652/9 bdt 19.5.2022 fat nr 4167 dt 09..6.2022 fh nr 12 dt 09..06.2022.pv dt 09.6.2022
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 103,310 2022-06-22 2022-06-23 9821090172022 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.3950/2022 FH nr.11 dt.01.06.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 47,801 2022-06-21 2022-06-23 44321470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise (benzine pyjet dhe bordi),fat.fisk.nr.3986 dt.02.06.2022,fh.nr.119 dt.02.06.2022,PV marje dorezim dt.02.06.2022, Kontr.nr.1913/14 dt.31.05.2022
    Komiteti i Minoriteteve (3535) "GEGA CENTER GKG" Tirane 432,842 2022-06-20 2022-06-22 3810870052022 Karburant dhe vaj 1087005,Komiteti Shteteror i Minoriteteve 602-blerje benzine per automjetin kerk 112 dt 20.05.2022 up nr 4 dt 02.06.2022 njof fit 06.06.2022 kont 112/14 dt 09.06.2022 fat 4166/2022 dt 09.06.2022 pvmd 09.06.2022
    Gjykata e Apelit Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 69,775 2022-06-21 2022-06-22 11210290042022 Karburant dhe vaj 1029004 Gjykata Apelit Gj Karburant fatura nr 3887/2022, dt 30.05.2022 flete hyrje nr 10 dt 30.05.2022. UP nr 57 dt 18.01.2022 ftese oferte njoftim fituesi
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 136,656 2022-06-20 2022-06-21 37421290012022 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.3828,dt.26.05.2022, F.hyrje nr.19,dt.26.05.2022,pcv marr.dorez.dt.26.05.2022