Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 196,766,813.00 196 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
    Shtëp.Moshuarve Tiranë (3535) "GEGA CENTER GKG" Tirane 331,800 2018-08-10 2018-08-13 15510131382018 Karburant dhe vaj 1013138 Shtepia e te Moshuarve TR, -602, Karburant makine, Karte gold, UP n 96 dt 23.7.18, ft oferte dt 1.8.18, pv testim tregu dt 25.7.18, kont dt 3.8.18, ft s 630835531 dt 6.8.18, fh n 62 dt 6.8.18
    Drejtoria e Bujqesise Lushnje (0922) "GEGA CENTER GKG" Lushnje 83,000 2018-08-08 2018-08-10 9110050222018 Karburant dhe vaj Drejtoria e Bujqesise Lushnje 1005022 blerje karburant per instituc. sipas Urdh.prok. nr.6,dt.01.08.2018, ftesa per oferte dt.03.08.2018,Nj.fituesit dt.03.08.2018, fat nr.791,seri 63083532, dt.06.08.2018, f. hyrje nr.13, dt.06.08.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) "GEGA CENTER GKG" Vlore 128,740 2018-08-08 2018-08-09 13810120702018 Karburant dhe vaj 1012070 DRKK BLERJE KARBURANT, KONTR NR. 132/1, DT. 01.03.2018, UP NR. 12, DT. 09.05.2018, FAT NR. 5;6, DT. 02.07/01.08.2018, SERIA 58893005, 58893006, FH NR. 22, DT. 08.08.2018
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 183,516 2018-08-06 2018-08-07 15721020032018 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 3937 dt 30.05.2018, fatura 716 dt 19.07.2018, flete hyrja 16 dt 19.07.2018 karburant
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 443,362 2018-08-03 2018-08-06 17920330012018 Karburant dhe vaj Keshilli i Qarkut Shkoder BLERJE KARBURANTI NAFTE , UP NR 22 +FT PER OF DT 19.07.2018, KLAS PERF DT 20.07.2018, NJO FIT DT 20.07.2018,KON NR 22/2 DT 24.07.2018 , FT NR 730 SERI 63083220+FH 19+PCV DT 25.07.2018
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 3,379,200 2018-07-25 2018-07-27 42021050012018 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER GEGA CENTER GKG shpk PAGUAR KARBURANT SIPAS KONTRATES NR 9 DATE 03.05.2018 UP 704/5 DATE 19.03.2018 FATURE NR 717 DATE 19.07.2018 FH NR 38 DATE 19.07.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 459,775 2018-07-25 2018-07-26 52221660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Blerje karburanti kont.102 dt 02.05.18 ne vazhdim fat 01 dt 02.07.18 s 63083251 fh.50 dt 02.07.2018 urdh 110 dt 26.04.2018 pv.02.07.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 51,509 2018-07-20 2018-07-23 22110110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018, fature 63082947, fh 83 dt 18.7.2018
    Qendra e Zhvillimit Shkoder (3333) "GEGA CENTER GKG" Shkoder 688,900 2018-07-20 2018-07-23 4721410372018 Karburant dhe vaj 2141037 Qendra Zhvillimit Shkoder, BLERJE KARBURANT UP NR 9 +FTS OF DT 21.05.2018, REND PERF +NJOF FIT +PCV DT 23.05.2018, FT NR 47 SERI 58892693+FH NR 3+PCV DT 23.05.2018
    Teatri Kombetar (3535) "GEGA CENTER GKG" Tirane 102,919 2018-07-20 2018-07-23 14510120222018 Karburant dhe vaj 1012022 TK pages bl karburanti per automj u.prok 54 dt 12.7.18 ft ofert 16.7.18 vert fit kontr 542 dt 16.7.18 fat 702 dt 16.7.18 ser 63082942 f.hyr 30 dt 16.7.18
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 8,000,000 2018-07-16 2018-07-17 34621570012018 Karburant dhe vaj 2157001,karburant ,lik pjesor, kon nr 84/10 dt 13.12.2017 vazhdim ft nr 7 seri 47168957 +fh nr 65 +pcv dt 27.12.2017
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 537,446 2018-07-13 2018-07-16 46621020012018 Karburant dhe vaj Bashkia Berat 2102001,kontrata dt 08.05.2018 blerje pjese kembimi dhe sherbime per mjete transporti fat nr 10 12 dt 31.05.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 50,871 2018-07-13 2018-07-16 20010110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant Up nr 48 dt 29.12.2017 pv dt 19.01.2018 vendim nr 48 dt 29.01.2018 kontrate nr 1876/5 dt 01.02.2018 ft nr 63082357
    Drejtoria e informacionit te Klasifikuar (3535) "GEGA CENTER GKG" Tirane 272,096 2018-07-11 2018-07-12 9310870042018 Karburant dhe vaj 1087004- DSIK, lik blerje karburanti , up nr 17 dt 13.06.2018 , pvdt 13.06.2018 , njof fit 2034 dt 26.06.2018 , fat nr 627 dt 26.06.2018 seri 63082365 fh nr 13 dt 26.06.2018
    Galeria Kombetare e arteve (3535) "GEGA CENTER GKG" Tirane 249,000 2018-07-05 2018-07-09 9310120212018 Karburant dhe vaj 1012021Galeria Arteve bl karburant makin, u.prok 36 dt 157 dt 4.6.18 prev 157/2 njof fit 157/6 dt 12.6.18 kontr 157/7 dt 13.6.18 fat 634 dt 27.6.18 ser 63082372 f.hyr 9 dt 4.6.18
    Drejtoria e SHIK Berat (0202) "GEGA CENTER GKG" Berat 742,334 2018-07-04 2018-07-05 6710180022018 Karburant dhe vaj SHISH 1018002, kontrate nr 140 dt 18.06.2018 blerje karburanti likujdim fat nr 585 dt 14.06.2018
    Te qendrojme se bashku (3535) "GEGA CENTER GKG" Tirane 401,760 2018-07-04 2018-07-05 5921011582018 Karburant dhe vaj 2101158 Qend. Soc te Qend. se Bashku 2018 Lik karburant up 170 dt 04.06.2018 fo 182 dt 11.06.2018 kontr 183 dt 14.06.2018 njfit 14.06.2018 fat 63081969 nr 583 dt 14.06.2018 fh 2 dt 14.06.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 387,455 2018-07-03 2018-07-04 9221660012018 Karburant dhe vaj 2166001Nd.Pastrim Gjelberim Kamez Blerje Karburanti kont. ne vazhdim 102 dt 02.05.2018 ft.15 dt 01.06.2018 s 54506728 fh.9 dt 01.06.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 1,867,940 2018-06-29 2018-07-02 10621020222018 Karburant dhe vaj 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata date 30.05.2018, shk 3937,1 dt 30.05.2018 karburant fatura 11 dt 31.05.2018, flete hyrja 18 dt 31.05.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 639,264 2018-06-28 2018-06-29 11221660012018 Karburant dhe vaj 2166001 Nd/Ujesjellsit Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506708 727 nr 7 fh 28 dt 01.06.2018