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 1,203,150,753.00 1,786 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 Divjake (0922) "GEGA CENTER GKG" Lushnje 47,801 2022-06-17 2022-06-20 44221470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise (Bordi), fat.fisk.nr.3985 dt.02.06.2022, fh.nr.118 dt.02.06.2022,PV marje dorezim dt.02.06.2022, Kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 242,556 2022-06-17 2022-06-20 43921470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise (MZSH),fat.fisk.nr.3970 dt.01.06.2022,fh.nr.117 dt.01.06.2022,PV marje dorezim dt.01.06.2022, Kontr.nr.1913/14 dt.31.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 78,775 2022-06-17 2022-06-20 14110051412022 Karburant dhe vaj 1005141 A.R.E.B Lushnje, Sa lik.Kontr.Nr.116 Dt.03.03.2022 Blerje karburanti sipas fat.fisk.nr.4261 dt.16.06.2022, fh.nr.9 dt.16.06.2022, PV marrjes dorezim dt.16.06.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 727,668 2022-06-17 2022-06-20 44021470012022 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. Blerje karburant per nevojat e bashkise (Bordi), fat.fisk.nr.3971 dt.01.06.2022, fh.nr.115 dt.01.06.2022,PV marje dorezim dt.01.06.2022, Kontr.nr.1913/14 dt.31.05.2022
    Qendra e Zhvillimit Shkoder (3333) "GEGA CENTER GKG" Shkoder 951,600 2022-06-16 2022-06-17 2421410372022 Karburant dhe vaj 2141037 Qendra e Zhvillimit Shkoder,blerje karburant, up 3 dt 21.02.2022, fo 22.02.2022, rend perf 22.02.2022, njoftim fit app 22.02.2022,fat 3691/2022 dt 17.05.2022, fh 1 dt 17.05.2022, pcvmd 17.05.2022
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 484,500 2022-06-15 2022-06-16 25410220012022 Karburant dhe vaj 1022001 Akademia e Shkencave, lik Blerje karbu , Urdh p nr.30 dt 3.6.2022 ,ft nr.4188/2022 dt 10.6.2022 , FH nr 18 dt 10.6.2022 , akt mar dorz dt10.6.2022
    Q.Form. Profes. Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 336,000 2022-06-14 2022-06-16 7110102212022 Karburant dhe vaj 1010221,Drejtoria e Formimit Profesional Gjirokaster .Sherbim pastrimi,fatura nr. 11/2022, dt. 09.06.2022.Kontrate .
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 487,200 2022-06-13 2022-06-16 6310102252022 Karburant dhe vaj 1010225 DRQFPPZVL , blerje karburant e vaj, U P nr 126/1 dt 09.05.2022, ft of dt 10.05.2022, nj ft dt 11.05.2022, ft 3713/2022, dt 18.05.2022, fh 15 dt 18.05.2022, pv md 126/3 dt 18.05.2022
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 4,743,600 2022-06-15 2022-06-16 26721570012022 Karburant dhe vaj 2157001 Bashkia Vaudejes blerje karborant kon nr 866/4 ne vazh dt 28.03.2022,fat nr 3826 dt 26.05.2022 pv dt 26.5.2022 fh nr 6 dt 26.05.2022
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 895,992 2022-06-13 2022-06-15 11521018162022 Karburant dhe vaj 2101816, Tirana Parking 2022-602-karburant edhe vaj , up 78 dt 5.5.2022 njoft fit 13.5.2022 kontrate 876 dt 20.5.2022 ft 3897 dt 31.5.2022 fh 4 dt 31.5.2022
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,931,040 2022-06-14 2022-06-15 116221180012022 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 131 DT 19.01.2022 KONTRATE NR 2812/4 DT 25.10.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 77,483 2022-06-10 2022-06-13 22021090082022 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.3949 dt.01.06.2022 FH nr.31 dt.01.06.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 329,760 2022-06-10 2022-06-13 8110051372022 Karburant dhe vaj 1005137 ARSHVMB, blerje karburant, up nr 63 dt 26.05.2022 fts of 322/1 dt 26.05.2022 klas perf dt 27.05.2022 njof fit dt 27.05.2022 ft 3912/2022+fh nr 10+pcv dt 31.05.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 360,000 2022-06-09 2022-06-10 10510051402022 Karburant dhe vaj 1005140 AREB shkoder, blerje karburant, up nr 33 dt 22.04.2022 fts of 1393/5 dt 27.04.2022, klas perf dt 31.05.2022 fnjf dt 22.05.2022 ft 3913/2022+fhnr 01+pcv dt 31.05.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,484,120 2022-06-08 2022-06-09 11621090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr 2428/2022 dt 23.03.2022 fh nr.2 dt 23.03.2022 pv marrje ne dorezim dt 23.03.2022
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,361,280 2022-06-08 2022-06-09 11521090142022 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 162 dt 14.01.2022 NJF dt 24.02.2022 MK dt 07.03.2022 kontrate nr 162/13 dt 07.03.2022 fat nr 2367/2022 dt 15.03.2022 fh nr.1 dt 15.03.2022 pv marrje ne dorezim dt 15.03.2022
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 300,000 2022-06-07 2022-06-08 8010130062022 Karburant dhe vaj 1013006 Sherbimi Paresor Karburant Up nr.1 dt 28.01.2022 NJF 02.02.2022 kont nr.100 dt 08.02.2022 fat nr.906/2022 dt 08.02.2022 fh nr.1 dt 28.02.2022
    Drejtoria e shendetit publik Devoll (1505) "GEGA CENTER GKG" Devoll 645,780 2022-06-03 2022-06-06 5310130272022 Karburant dhe vaj NJESIA E KUJDESIT SHENDETESOR DEVOLL PAGESE PER BLERJE KARBURANT NR FAT 3911 DT 31.05.2022 UR PROK NR 02 DT 24.05.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,026,000 2022-05-31 2022-06-01 32021190012022 Karburant dhe vaj BASHKIA RROGOZHINE FATURE NR 575/2021 DT 11.08.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 367,999 2022-05-26 2022-05-31 5310100892022 Karburant dhe vaj 1010089 Dogana Berat pagese kontrata nr.799/8, dt.06.05.2022, up nr.799, dt.21.04.2022, fatura nr.3726/2022, dt.19.05.2022, pmd dt.23.05.2022, fh nr.06, dt.23.05.2022, blerje karburanti