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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 89,540 2021-04-20 2021-04-21 9610051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.169/2021, dt.19.04.2021,f.hyrje nr.7,dt.20.04.2021
    Drejtoria Arsimore Vlore (3737) "GEGA CENTER GKG" Vlore 71,883 2021-04-19 2021-04-20 22310110382021 Karburant dhe vaj 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE BLERJE KARBURANT FAT NR 153 DT 09.04.2021 F.H NR 4 DT 09.04.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) "GEGA CENTER GKG" Vlore 285,345 2021-04-14 2021-04-15 3010131512021 Karburant dhe vaj 2021 D R O SH KARBURANT UP NR 5 DAT 30.03.2021 FAT NR 141/2021 DAT 02.04.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) "GEGA CENTER GKG" Vlore 235,944 2021-04-14 2021-04-15 2910131512021 Karburant dhe vaj 2021 D R O SH KARBURANT UP NR 4 DAT 30.03.2021 FAT NR 142/2021 DAT 02.04.2021
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 45,439 2021-04-14 2021-04-15 6020370012021 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MARS 2021, FAT.117/2021, DT.23.03.2021
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 1,027,152 2021-04-09 2021-04-15 6021020042021 Karburant dhe vaj 2102004 rruge trotuare berat pagese kontrata 2546/2 date 09.06.2020 fatura 1156 dt 03.09.2020 seria 91528544 flete hyrja 26 dt 03.09.2020 pmd 03.09.2020 karburant
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) "GEGA CENTER GKG" Tirane 878,700 2021-04-14 2021-04-15 9310870162021 Karburant dhe vaj 1087016,AMBU, Lik blerje nafte u prok nr 48 dt 6.04.2021 ft rn 160/2021 dt 13.04.2021 fh nr 21 dt 13.04.2021 pv 13.04.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 108,702 2021-04-13 2021-04-14 20821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrfikesen sipas fat.elekt.nr.151 dt.07.04.2021, f.hyrje nr.16,dt.07.04.2021
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 762,651 2021-04-08 2021-04-14 12321020052021 Karburant dhe vaj 2102005 Dr.Ek.Arsimit Berat pagese kontrata 2546/2 dt 09.06.2020 fatura 26/2021 dt 01.02.2021 flete hyrja 03 dt 01.02.2021 pmd 01.02.2021 karburant
    Drejtoria e shendetit publik Devoll (1505) "GEGA CENTER GKG" Devoll 696,000 2021-04-12 2021-04-13 3610130272021 Karburant dhe vaj DSHP DEVOLL PAGESE KARBURANTI VITI 2021 UR PROK 1 DT 29.03.2021 NR FAT 143 DT 06.04.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 855,950 2021-04-12 2021-04-13 27821090142021 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 30.12.2019 fat nr 1220 seri 91528959 fh nr 8 dt 16.09.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,144,050 2021-04-12 2021-04-13 27921090142021 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 30.12.2019 fat nr 1418 seri 92264860 fh nr 9 dt 19.10.2020
    Qendra Sociale Multidisiplinare (3535) "GEGA CENTER GKG" Tirane 41,400 2021-04-12 2021-04-13 3021011632021 Karburant dhe vaj 2101163, Q.K.Multidisiplinare lik Blerje karburant, Kont ne vazhdim 37 dt 03.02.2021 fat 119 dt 24.03.2021 fh. 6 dt 24.03.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "GEGA CENTER GKG" Tirane 958,800 2021-04-08 2021-04-12 6410051112021 Karburant dhe vaj 1005111-I.S.U.V. blerje karburant,fat 64/2021 dt 18.02.2021,urdher prok nr 109/1dt 01.02.2021,ftese per of dt 01.02.2021,fh nr 12 dt 18.2.2021,
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 45,501 2021-04-09 2021-04-12 3321430022021 Karburant dhe vaj UP NR 1 DT 18.01.2021 DT NR 86/2021 DT 01.03.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 516,650 2021-04-09 2021-04-12 3221430022021 Karburant dhe vaj UP NR 1 DT 18.01.2021 DT NR 80/2021 DT 25.02.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Shk. Pr "Ali Myftiu" Elbasan (0808) "GEGA CENTER GKG" Elbasan 219,000 2021-04-08 2021-04-09 5910102462021 Karburant dhe vaj 1010246 Shkolla Profesionale"Ali Myftiu"Karburant Up.nr.5 dt.26.3.2021 pv.nr.1 dt.29.3.2021 fat.127/2021 dt.30.3.2021 kodi 388 Fh.nr.2 dt.30.3.2021 kont.30.3.2021
    Zyra Arsimore Malësia e Madhe (3323) "GEGA CENTER GKG" M.Madhe 318,750 2021-04-08 2021-04-09 3610111242021 Karburant dhe vaj Zyra Arsimore m.madhe lik. ELEKTRONIKE 109.2021 DATE 12.03.2021
    Sp. Kavaje (3513) "GEGA CENTER GKG" Kavaje 435,000 2021-04-07 2021-04-08 10610130712021 Karburant dhe vaj SPITALI KAVAJE LIKUJDIM FATURE NR 95/2021 DT 04.03.2021 HYRJE NR 22 DT 05.03.2021 TE UP NR 12 DT 01.03.2021 KARBURANT E VAJ
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 45,702 2021-04-07 2021-04-08 5710160612021 Karburant dhe vaj 110160612021 PREFEKTUR NAFTE KONT 510 DT 10.06.2020 FAT NR 137 DT 01.04.2021