Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "GEGA CENTER GKG" All 196,766,813.00 196 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
    Drejtoria Rajonale e Monumenteve Vlore (3737) "GEGA CENTER GKG" Vlore 64,370 2018-05-10 2018-05-11 7810120702018 Karburant dhe vaj 1012070 DRKK BLERJE KARBURANTI MAJ 2018, KONTR NR. 132/1, DT. 01.03.2018, UP NR. 12, DT. 09.05.2018, FAT NR.3, DT. 09.05.2018, SERIA 58893003, FH NR. 12, DT. 09.05.2018
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 3,400,000 2018-05-08 2018-05-09 30621250012018 Karburant dhe vaj 2125001 Bashkia Kukes karburant te Kontratea nr 10dt 03.04.2018 fat 355seri 58893107 dt 13.04.2018
    Akademia e Fiskultures (3535) "GEGA CENTER GKG" Tirane 129,504 2018-05-04 2018-05-07 12310110482018 Karburant dhe vaj 1011048 Universiteti i Sporteve 2018 bl karburant up 4 dt 16.04.2018 nj fit 29.04.2018 kontrate 633/1 dt 20.04.2018 fat 384 dt 23.04.2018 seri 58893137 fh 15 dt 23.04.2018
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 8,926,399 2018-05-03 2018-05-04 18421570012018 Karburant dhe vaj 2157001,karburant rip ush 546dt29.12.17,lik pjesor, up69+fnjk84d19.9.17,ukvo69/1d25.10.17,fnjf84/4d8.11.17,b47d30.11.17,kon84/10d13.12.17,ubkon84/11d13.12.17,njk84/12d13.12.17,shkapp51d26.12.17pcv27.12.17ft47168957+fh65dt27.12.17
    ALUIZNI - Drejtoria Fier (0909) "GEGA CENTER GKG" Fier 799,999 2018-04-16 2018-05-02 3310141192018 Karburant dhe vaj DR Aluiznit Fier 1014119 up 4 15.3.2018,fd 279 20.3.2018,seri 58892279,fh 4 20.3.2018,kontrat 3388 prot dt 20.3.2018
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 959,893 2018-04-25 2018-04-26 5110130052018 Karburant dhe vaj LIK FAT.58892646 KO.300/1 11.04.2018 KARBURANT / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Shkoll. Prof."Tregtare" Vlore (3737) "GEGA CENTER GKG" Vlore 60,000 2018-04-25 2018-04-26 2010102742018 Karburant dhe vaj 1010274 SH TREGTARE KARBURAT FAT 358 DT 16.04.2018, FLET HYRJE 2 DT 16.04.2018
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 2,343,194 2018-04-24 2018-04-25 15221300012018 Karburant dhe vaj Bashkia M.Madhe (bl.nafte shtese 20 % kontrate 26.05.2017 .amend.kontr.nr.769.dt.29.01.2018.fat.nr.153.dat.26.02.2018.seri.54506818 f.hyrje 26.02.2018)
    Drejtoria Arsimore Durres (0707) "GEGA CENTER GKG" Durres 504,000 2018-04-20 2018-04-23 11710110072018 Karburant dhe vaj 10110072018 DR.ARSIMORE RAJONALE DURRES LIK FAT BLERJE NAFTE LIK FAT NR 158892606 DT 29.03.2018 UP NR 03 DT 27.03.2018
    Zyra Arsimore Kavajë (3513) "GEGA CENTER GKG" Kavaje 479,863 2018-04-20 2018-04-23 8110111302018 Karburant dhe vaj ZYRA ARSIMORE SA LIKUIDOJME KARBURANT UP 1 DT 28.03.2018 KONTR 112 DT 17.04.2018 FAT 361 DT 17.04.2018 SERI 58893113 FH 44 DT 17.04.2018
    Drejtoria Arsimore Shkoder (3333) "GEGA CENTER GKG" Shkoder 314,000 2018-04-20 2018-04-23 6410110332018 Karburant dhe vaj Drej Arsimore Shkoder blerje karborant up nr 2 dt 29.03.2018 ftese oferte nr 803/1 dt 29.03.2018,njo fi dt 04.04.2018,fat nr 58892631 dt 05.4.2018,fh nr 2 dt 05.04.2018,pv dt 05.04.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) "GEGA CENTER GKG" Vlore 128,740 2018-04-18 2018-04-19 5710120702018 Karburant dhe vaj 1012070 DRKK BLERJE KARBURANTI MARS-PRILL 2018, KONTR NR. 132/1, DT. 01.03.2018, UP NR. 11, DT. 07.02.2018, FAT NR. 2;1, DT. 02/04.04.2018, SERIA 58893002, 58893001
    Shk Pr. "Ndre Mjeda" Shkoder (3333) "GEGA CENTER GKG" Shkoder 119,920 2018-04-16 2018-04-17 1110102652018 Karburant dhe vaj Shkolla Pro Ndre Mjeda blerje karbbora ub nr 4 dt 06.04.2018,fat nr 58892655,fh nr 2,3 dt10.04.2018, pv dt 10.04.2018
    Oficina elektromjekesore Tirane (3535) "GEGA CENTER GKG" Tirane 471,000 2018-04-16 2018-04-17 3610130572018 Karburant dhe vaj 1013057 QKTBM nafte up 38/3 dt 13.03.2018 fat.5882282 dt 23.03.2018 fh 1 dt. 23.03.2018 .
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 10,100,040 2018-04-12 2018-04-13 23721250012018 Karburant dhe vaj 2125001 Bashkia Kukes lik nafte te K nr 10 dt 03.04.2018 fat 207seri 50750830 dt 10.04.2018
    Universiteti "A. Xhuvani", Elbasan (0808) "GEGA CENTER GKG" Elbasan 144,135 2018-04-06 2018-04-10 7310110992018 Karburant dhe vaj Universiteti Aleksander Xhuvani karburant, up m48 dt 29.12.2017,pv 19.1.2018,vendim 48 dt 29.1.2018,kontrate 1876/5 dt 1.2.2018,fature 58892280 fh 10 dt 21.3.2018 fat seri 58892291 fh nr 18 dt 26.03.2018
    Drejtoria Arsimore Berat (0202) "GEGA CENTER GKG" Berat 554,681 2018-04-05 2018-04-06 14910110022018 Udhetim i brendshem 1011002 drejtoria arsimore rajonale berat pagese urdher prokurimi 3 dt 19.03.2018, ftesa per oferte dt 19.03.2018, fatura 300 dt 28.03.218, flete hyrja 3 dt 28.03.2018 karburant
    Drejtoria Arsimore rrethit Tirane (3535) "GEGA CENTER GKG" Tirane 455,300 2018-04-05 2018-04-06 8710110362018 Karburant dhe vaj Drejtor.Arsim.Qarkut Tirane bl diezel up 1 dt 12.3.2018 ftes 15.3.2018 pv 23.3.2018 ft 287 dt 26.3.2018 ser 58892287 fh 1 dt 26.3.2018 kontr 26.3.2018
    Zyra Punesimit Lezhe (2020) "GEGA CENTER GKG" Lezhe 647,972 2018-04-04 2018-04-05 15510102052018 Karburant dhe vaj ZYRA E PUNES LEZHE PAG FAT NR 288 DT 26.03.2018,F HYRJE NR 3 DT 27.03.2018,URDHER PROK NR 5 DT 15.03.2018,FTESE PER OFERTE DT 21.03.2018,NJ FIT DT 23.03.2018,KONTRATE NR 26/3 DT 26.03.2018
    Gjykata e rrethit Shkoder (3333) "GEGA CENTER GKG" Shkoder 471,000 2018-04-03 2018-04-04 6710290372018 Karburant dhe vaj 1029037, GJYKATA E RRETHIT,karburant up nr 03 + fts per of dt 06.03.2018, rend perf +njof fit app dt 08.03.2018, ft nr 187 dt 08.03.2018 seri 58892252, fh nr 01+pcv dt 08.03.2018