Treasury Transactions 2019-2024

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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
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  • 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
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,712,520 2021-12-03 2021-12-06 68721090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 9926 dt 16.10.2019 NJF dt 16.12.2019 MK dt 26.12.2019 kontrate nr 9926/14 dt 30.12.2020 fat nr 2700/2021 dt 08.11.2021 fh nr.12 pv marrje ne dorezim 08.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 174,876 2021-11-25 2021-11-26 28610051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.3035/2021, dt.24.11.2021,f.hyrje nr.20,dt.24.11.2021, Pcv marr.dorez.24.11.2021
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "GEGA CENTER GKG" Shkoder 114,400 2021-11-24 2021-11-25 4910102652021 Karburant dhe vaj 1010265 Shkolla Profesionale Ndre Mjeda Bushat, blerje karburant , urdher nr5 dt 18.11.2021, ft 2983/2021 dt 18.11.2021, fletehyjre nr 5 dt18.11.2021, pcv dorezimi dt 18.11.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 286,650 2021-11-23 2021-11-24 12310100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 743prot date 21.04.2021 ftesa per oferte 22.04.2021 kontrata 743/6 dt 27.04.2021 fatura 3002/2021 dt 22.11.2021 flete hyrja 14 dt 22.11.2021 karburant
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 27,056 2021-11-18 2021-11-19 18110102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3 fature nr. 2957/2021 fl hr nr.13 dt.15.11.2021 kontrat nr.74/3 dt.26.02.2021
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 119,952 2021-11-17 2021-11-18 19510130052021 Shpenzime per te tjera materiale dhe sherbime operative 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR te tjera materiale dhe sherbime fat nr 2961 dt 15.11.2021
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 235,450 2021-11-17 2021-11-18 9010112592021 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE KARBURANT UR.PROK.NR.13 DT.12.10.2021 FT.OFERTE DT.12.10.2021KONTRATE DT.19.10.2021 FAT.NR.1921/2021,F.H.NR.5 DT.18.10.2021 P.V.MARRJE NE DOREZIM DT.18.10.2021 U.B.42073
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 1,060,992 2021-11-15 2021-11-16 120121460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 2041 dt 01.11.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 52,387 2021-11-15 2021-11-16 21720370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL NENTOR 2021, FAT.NR. 2639/2021, DT.08.11.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,556,040 2021-11-12 2021-11-15 66121090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 9926 dt 16.10.2019 NJF dt 16.12.2019 MK dt 26.12.2019 kontrate nr 9926/14 dt 30.12.2020 fat nr 549/2021 dt 05.08.2021 fh nr 9 pv marrje ne dorezim 06.08.2021
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 759,932 2021-11-12 2021-11-15 11321430022021 Karburant dhe vaj UP NR 1 DT 18.01.2021 , FT NR 1905/14.10.2021 KARBURANT DREJTORIA E SHERBIMIT MEMALIAJ
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,559,640 2021-11-12 2021-11-15 66221090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Blerje gazoil Up nr 9926 dt 16.10.2019 NJF dt 16.12.2019 MK dt 26.12.2019 kontrate nr 9926/14 dt 30.12.2020 fat nr 346/2021 dt 08.07.2021 fh nr 8 pv marrje ne dorezim 08.07.2021
    Bashkia Elbasan (0808) "GEGA CENTER GKG" Elbasan 619,965 2021-11-12 2021-11-15 84021090012021 Karburant dhe vaj 2109001 Bashkia Elbasan Karburant Up.nr.9926 dt.16.10.2019 pv.5.12.2019 vend.9926/4 dt.13.12.2019 njoft.9926/5 dt.16.12.2019 kont.9926/14 dt.30.12.2020 fat.2351/2021 dt.4.11.2021 fh.24 dt.4.11.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 567,050 2021-11-12 2021-11-15 66021090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont nr.9926/11 dt 30.12.2019 fat nr 83/2021 fh nr.04 dt 26.02.2021 pv marrje ne dorezim 26.02.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 93,431 2021-11-12 2021-11-15 56621090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt.30.12.2019 up nr926 njoftim fituesi fature nr, 1917 dt15.10.2021 fl hr nr, 85 fat nr, 2038 dt.01.11.2021 fl hr nr, 92
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 86,850 2021-11-11 2021-11-12 65621290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrefikesen sipas fat.elekt.nr.2045,dt.01.11.2021, f.hyrje nr.55,dt.01.11.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 173,700 2021-11-11 2021-11-12 65521290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.2043,dt.01.11.2021, f.hyrje nr.54,dt.01.11.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 52,006 2021-11-11 2021-11-12 21220370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL TETOR 2021, FAT.NR. 1848/2021, DT.12.10.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 89,280 2021-11-11 2021-11-12 25720460012021 Karburant dhe vaj K.Qarkut Diber 2046001 karburant. UP 36 dt 28.04.2021, njoftim fituesi APP, kontrate 229/11 dt 05.05.2021, fat 2640/2021 dt 08.11.2021, FH 14 dt 09.11.2021, PV marrje dorezim dt 09.11.2021
    Bashkia Vlore (3737) "GEGA CENTER GKG" Vlore 259,614 2021-11-11 2021-11-12 120221460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 2041 dt 01.11.2021