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 Vlore (3737) "GEGA CENTER GKG" Vlore 161,160 2021-08-13 2021-08-16 87621460012021 Karburant dhe vaj benzine bashkia 2146001 kont 6055 dt 22.04.2021 u.prok 49 dt 23.02.2021 fta 494 dt 02.08.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 80,412 2021-08-12 2021-08-13 18020460012021 Karburant dhe vaj K.Qarkut 2046001 karburant Gusht 2021, fat 564/2021 dt 09.08.2021, FH 11 dt 09.08.2021, PV marrje dorzim dt 09.08.2021, UP 36 dt 28.04.2021, 229/11 dt.05.05.2021
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 58,800 2021-08-10 2021-08-12 7710100892021 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimim 743 dt 21.04.2021 ftesa per oferte 22.04.2021 njoftim fituesi 1384/2 dt 19.08.2021 fatura 459/2021 dt 26.07.2021 flete hyrja 10 dt 26.07.2021 karburant
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 47,228 2021-08-11 2021-08-12 15620370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL KORRIK 2021, UP NR.106, DT.28.12.2020, KONTR.NR.204, DT.03.02.2021 FAT.NR. 381/2021, DT.15.07.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 52,579 2021-08-10 2021-08-11 41121090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,282/2021 fl hr nr, 1.7.25
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 200,000 2021-08-10 2021-08-11 69821190012021 Karburant dhe vaj BASHKIA RROGOZHINE SA LIKUIDOJME KARBURANT KONTR 2619/3 DT 19.07.2021 FAT 417 DT 20.07.2021 FH 26 DT 21.07.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 300,000 2021-08-10 2021-08-11 69921190012021 Karburant dhe vaj BASHKIA RROGOZHINE SA LIKUIDOJME KARBURANT KONTR 2619/3 DT 19.07.2021 FAT 417 DT 20.07.2021 FH 26 DT 21.07.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 526,000 2021-08-10 2021-08-11 69721190012021 Karburant dhe vaj BASHKIA RROGOZHINE SA LIKUIDOJME KARBURANT KONTR 2619/3 DT 19.07.2021 FAT 417 DT 20.07.2021 FH 26 DT 21.07.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 730,290 2021-08-09 2021-08-10 51321090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 113/2021 fh 5 dt 17.03.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,287,000 2021-08-09 2021-08-10 51221090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1614 seri 92266057 fh 10 dt 23.11.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,334,000 2021-08-09 2021-08-10 51421090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1765 seri 95368241 fh 11 dt 21.12.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,031,480 2021-08-09 2021-08-10 51521090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 8/2021 fh nr 01 dt 12.01.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 212,950 2021-08-09 2021-08-10 51121090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 1418 seri 92264860 fh nr 9 dt 19.10.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 355,200 2021-08-09 2021-08-10 51621090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 70/2021 fh nr.3 dt 19.02.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 892,030 2021-08-09 2021-08-10 51721090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 Gazoil UP nr 9926/7 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 83/2021 fh nr.04 dt 26.02.2021
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,303,500 2021-08-05 2021-08-06 35921100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant up nr, 336 kontrat dt.23.01.2020 pverbal vendim dt.20.01.2020 faturenr,1432 seri 92264874 fl hr nr, 63
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 48,193 2021-08-05 2021-08-06 13610160612021 Karburant dhe vaj 1016061 PREFEKTURA BLERJE NAFTE KONT NR 426 DT 17.06.2021 FAT NR 506 DT 02.08.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 523,944 2021-07-26 2021-08-02 10921020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 date 19.05.2021 fatura 320/2021 date 05.07.2021 flete hyrja 05.07.2021 pmd 05.07.2021 karburant
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 704,064 2021-07-28 2021-08-02 15421020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2614 dt 19.05.2021 fatura 342/2021 dt 08.07.2021 flete hyrja 24 dt 08.07.2021 pmd 08.07.2021 karburant
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 148,008 2021-07-27 2021-07-28 14321018162021 Karburant dhe vaj 2101816, Tirana Parking lik karbur e vaj kont. nr.543/3 dt 13.04.2021 ne vazhdim , fat 410/2021 dt 19.07.2021 pv. dorezim 543/6 dt 19.07.2021