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
    Zyra Arsimore Pogradec (1529) "GEGA CENTER GKG" Pogradec 202,270 2024-04-17 2024-04-18 9510111172024 Karburant dhe vaj 1011117 Zyra Vendore Arsimore Pogradec likujdon karburant, UP 1 dt.30.01.2024+ FO dt.31.01.2024,FNJF DT.29.02.2024, KONT. N.2 DT.12.03.2024, FATURA NR.1245/2024+PVMD +FH N.2 DT.12.03.2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 1,611,382 2024-04-17 2024-04-18 14921530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.1054/2024 DATE 05.03.2024,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 257,936 2024-04-16 2024-04-17 20821400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 1523 nr 1524 dt 02 04 2024 Flet hyrje nr 36 nr 37 dt 02 04 2024 Bashkia Polican
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 959,964 2024-04-15 2024-04-16 7810051402024 Karburant dhe vaj 1005140, AREB Shkoder, Blerje karburant, urdh prok 17 dt 26.03.2024, njoft fit dt 02.04.2024, kontr 511/2 dt 05.04.2024, urdh brend 19 dt 09.04.2024, fat+f-h+pvb marr dt 05.04.2024
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 955,260 2024-04-11 2024-04-15 7321020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat pagese kontrata 1956/12 dt 21.07.2023 fatura 830/2024 dt 27.02.2024 flete hyrja 3 dt 27.02.2024 pvmd 27.02.2024 karburant
    Avokati i popullit (3535) "GEGA CENTER GKG" Tirane 2,000,018 2024-04-08 2024-04-09 9410660012024 Karburant dhe vaj 1066001,Av Popullit- karburant up 59/4 dt 27.02.2024 ft of 27.02.2024 nj fit 26.03.2024 kont 59/14 dt 28.03.2024 ft 1437 dt 29.03.2024 fh 4 dt 29.03.2024
    Bashkia Polican (0232) "GEGA CENTER GKG" Skrapar 955,886 2024-04-08 2024-04-09 18321400012024 Karburant dhe vaj 2140001 UB 8316 Blerje Karburant Kontrat Nr 488 dt 26 02 2024 Fature elektronike nr 941 nr 942 nr 943 dt 01 03 2024 Flet hyrje nr 27 nr 28 nr 29 dt 01 03 2024 Bashkia Polican
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 1,017,768 2024-04-08 2024-04-09 3021430022024 Karburant dhe vaj FT NR 1345/21.03.2024 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "GEGA CENTER GKG" Shkoder 228,660 2024-04-05 2024-04-08 4310120062024 Karburant dhe vaj 1012006 Blerje karborant up nr 100/4 dt 11.03.2024,ftese oferte 100/5 dt 11.03.2024,njof fitu 100/9 dt 21.03.20054,,kon nr 100/10 dt 25.03.20204,fat nr 1525 dt 02.4.2024,fh nr 3 dt 02.04.2024,pv nr 100/11 dt 02.04.2024 dt 02.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 562,392 2024-04-05 2024-04-08 7510051412024 Karburant dhe vaj 1005141 A.R.E.B. Lushnje, Sa lik. Kont.nr.119/2,dt.26.3.2024 Bl. karburanti, fat.fisk.nr.1656 dt.4.4.2024,FH nr.3 dt.4.4.2024,PV marrje dorezim dt.4.4.2024,Urdh.prok. nr.2 dt.1.03.2024,form.fit,Pcv ofert.print.nga APP dt.18.3.2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 699,900 2024-04-04 2024-04-05 2310121042024 Karburant dhe vaj ZAKPA Apoloni dhe Bylis 1012104karburant up.28.02.2024 fo.28.02.2024 vp.29.02.2024 kontr. fat.1055/2024 fh.5
    Drejtoria e shendetit publik Bulqize (0603) "GEGA CENTER GKG" Bulqize 959,608 2024-03-18 2024-04-03 2110130252024 Karburant dhe vaj NJ.V.K.SH. Bulqize (1013025) likujdim blerje nafte miratim kerkese,urdher prok nr.06.dt.02.02.2024 fat.nr. 694/2024 dt.14.02.2024,fh nr.4.dt.14.02.2024.
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,979,380 2024-03-27 2024-04-02 5721020042024 Karburant dhe vaj 2102004 agjensia e sherb.pub. berat pagese kontrata 1956/12 dt 21.07.2023 fatura 279/2024 dt 30.01.2024 flete hyrja 1 dhe 2 dt 31.01.2024 pvmd 30.01.2024 karburant
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 966,960 2024-03-26 2024-04-02 8221020052024 Karburant dhe vaj 2102005 dr.ek.arsimit berat pagese kontrata 1956 dt 21.07.2023 fatura 293/2024 dt 31.01.2024 flete hyrja 02 dt 31.01.2024 pvmd 31.01.2024 karburant
    Gjykata e Apelit Tirane (3535) "GEGA CENTER GKG" Tirane 129,276 2024-03-27 2024-03-29 13610290072024 Karburant dhe vaj 1029007 Gjyk Apel Tirane - karburant, kontrate ne vazhdim nr 7061/14 dt 25.07.2023, fature nr 1212 dt 08.03.2024
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 662,194 2024-03-28 2024-03-29 12510290412024 Karburant dhe vaj 1029041-Gjykata e Larte 2024-lik blerje karburant mk 2022 kontr vazhd 6/30 dt 22.1.2024 ft 877 dt 29.2.2024 fh 3 dt 29.2.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 46,026 2024-03-27 2024-03-28 24521290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.936 dt.01.03.2024, FH nr.11 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 266,951 2024-03-27 2024-03-28 24421290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.935 dt.01.03.2024, FH nr.10 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Bajram Curri (1836) "GEGA CENTER GKG" Tropoje 964,440 2024-03-27 2024-03-28 7921450012024 Karburant dhe vaj Bashkia Tropoje blerje karburanti UP 68 dt 07.02.2023 fh 11 dt 27.02.2023 ft 776 dt 27.02.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) "GEGA CENTER GKG" Tirane 1,178,449 2024-03-21 2024-03-26 3110870422024 Karburant dhe vaj 1087042 Agjensia per Mbesht e Vet Vendore 2024 karburant up 16.2.2024 ft of 19.2.2024 pv nj fit 23.2.2024 kont 95/8 dt 5.3.24 ft 1266 dt 13.3.2024 pv marrje ne dorezim 13.2.2024