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 1,103,674,649.00 1,662 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "GEGA CENTER GKG" Tirane 975,199 2024-02-15 2024-02-22 1910760012024 Karburant dhe vaj 1076001 ILDKPI 2024, lik ft bl karburant, up nr.488 dt.17.1.2024, njoft fit dt 19.1.2024, kont nr.633 dt.24.1.2024, ft nr.230/2024 dt.25.1.2024, fh dt.25.1.2024
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 548,700 2024-02-19 2024-02-21 1210102252024 Karburant dhe vaj 1010225 DRQFPPZVL , lik. shpenzime karburanti, kerkese nr. 15 dt. 24.01.2024, up. nr. 15/2 dt. 26.01.2024, ftese per oferte nr. 15/4 dt. 30.01.2024, proces verbal i marrhes ne dorezim 15/5 dt. 05.02.2024, fat. nr. 503/2024 dt. 05.02.2024
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 941,400 2024-02-12 2024-02-13 8221530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.278/2024 DATE 30.01.2024,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Bashkia Prenjas (0821) "GEGA CENTER GKG" Librazhd 545,976 2024-02-07 2024-02-08 7321530012024 Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.14/2024 DATE 03.01.2024,KONT 644 DATE 01.03.2023, BLERJE KARBURANTI.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 54,615 2024-01-30 2024-01-31 1110131222024 Karburant dhe vaj 1013122 Instituti Integ. te Pernd. Politike 2024-lik karburant up 69 dt 1.6.2023 njoft fit 7/5 dt 2.6.2023 ft 158 dt 17.1.2024 fh 1 dt 17.1.2024
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 297,667 2024-01-26 2024-01-29 92521020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1656/12 dt 21.07.2023 fat 4096/2023 dt 01.08.2023 flete hyrja 36 dt 01.08.2023 pvmd 01.08.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 417,180 2024-01-26 2024-01-29 92621020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1656/12 dt 21.07.2023 fat 5066/2023 dt 13.09.2023 flete hyrja 40 dt 13.09.2023 pvmd 13.09.2023 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 375,984 2024-01-24 2024-01-25 107421020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurim 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 6334/2023 dt 17.11.2023 fl hyrja 53 dt 17.11.2023 pvmd 17.11.2023 karburant per mzsh
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 385,728 2024-01-24 2024-01-25 107821020012023 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurim 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 6307/2023 dt 15.11.2023 fl hyrja 51 dt 15.11.2023 pvmd 15.11.2023 karburant
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 922,860 2024-01-22 2024-01-23 44221020052023 Karburant dhe vaj 2102005 dr. ek. e arsimit berat pagese kontrata 1956 dt 21.07.2023 fatura 6942/2023 dt 18.12.2023 flete hyrja 47 dt 18.12.2023 pvmd 18.12.2023 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 364,940 2024-01-19 2024-01-22 39621090142023 Karburant dhe vaj 2109014 Agjensia e Sherbimeve Publike , Blerje karburant gazoil, UP nr 162 dt 14.01.2023 kontrate nr 162/2 dt 14.01.2023. Fat nr 584 dt 06.02.2023. FH nr 1 dt 06.02.2023. PMVD 06.02.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,377,903 2024-01-18 2024-01-19 18021470032023 Karburant dhe vaj 2147003 Agjenc.Sherb.Komun.Divjake, Sa lik. blerje karburanti, fat.fisk.nr.6820 dt.01.11.2022, FH nr.34 dt.01.11.2022, PV marrje dorezim nr.257/1 dt.01.11.2022, kontr.nr.1913/14 dt.31.05.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 955,152 2024-01-17 2024-01-18 96921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5715 dt.01.09.2022, FH nr.193 dt.01.09.2022, PV marrje dorezim dt.01.09.2022, Kontr.Nr.1913/14 Dt.31.05.2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 354,000 2024-01-16 2024-01-17 921190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 1235/2 DT 28.04.2022 KARBURANT
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,286,220 2024-01-16 2024-01-17 1021190012024 Karburant dhe vaj BASHKIA RROGOZHINE BLERJE KARBURANT UP NR 88 DT 08.05.2020 KONTRATE NR PROT 2301/2 DT 23.06.2020 FATURE NR 1555 DT 04.04.2023
    Agjencia për Mediat dhe Informim (3535) "GEGA CENTER GKG" Tirane 103,644 2024-01-09 2024-01-11 17310870402023 Karburant dhe vaj 1087041,MIA-bl karburant up 66 ft 7.11.2023 ft of 8.11.2023 pv fit 8.11.2023 kont 13.11.2023 ft 7046 dt 28.12.2023 fh 7 dt 28.12.2023
    Spitali Vlore (3737) "GEGA CENTER GKG" Vlore 119,968 2024-01-04 2024-01-05 87910130242023 Karburant dhe vaj 1013024 SPITALI BLERJE BENZINE UP NR 5046 DT 28.12.2023 FAT NR 7140 DT 29.12.2023 F.H NR 40 DT 29.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 187,355 2023-12-28 2024-01-03 92321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6865 dt.11.12.2023, FH nr.352 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Gjykata e larte (3535) "GEGA CENTER GKG" Tirane 646,027 2023-12-29 2024-01-03 43510290412023 Karburant dhe vaj 1029041 Gjyk e Larte -blerje karburant kontr vazhdim 6/24 dt 6.1.2023 ft 6926 dt 15.12.2023 fh 66 dt 15.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 240,650 2023-12-28 2023-12-29 92421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6864 dt.11.12.2023, FH nr.351 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, Kontr.Nr.5621/13 Dt.09.01.2023