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 1,192,484,154.00 1,761 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 756,540 2021-06-22 2021-06-23 66221460012021 Karburant dhe vaj nafte bashkia 2146001 kont 6054 dt 22.04.2021 u.prok 49 dt 23.02.2021 fat 231/2021 dt 01.06.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 78,366 2021-06-21 2021-06-22 14120460012021 Karburant dhe vaj K.Qarkut 2046001Blerje karburanti,up.nr.36 dt.28.04.2021,fat nr.244/2021 dt.11.06.2021,flet hyrje nr.8 dt.11.06.2021,akt marje ne dorzim.
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 337,990 2021-06-16 2021-06-18 33821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per Bashkine sipas fat.elekt.nr.189 dt.05.05.2021, f.hyrje nr.22,dt.05.05.2021
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 111,474 2021-06-16 2021-06-18 33921290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.2444/3,dt.06.04.2021 Bl. karburant per zjarrefikesen sipas fat.elekt.nr.229 dt.01.06.2021, f.hyrje nr.30,dt.01.06.2021
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 148,000 2021-06-15 2021-06-17 11521018162021 Karburant dhe vaj 2101816, Tirana Parking lik karbur e vaj nr 206/2021 dt 21.5.21 fh 3 dt 21.5.21 kontr 543/3 dt 13.4.21, u prok 50 dt 6.4.21, ftesa 6.4.21, fitues 9.4.21 pvmd 21.5.21
    Qarku Durres (0707) "GEGA CENTER GKG" Durres 552,917 2021-06-15 2021-06-16 7220470012021 Karburant dhe vaj 12047001 KESHILLI I QARKUT LIK KARBURANT SIPAS FAT NR 73 DT 22.02.2021 KONT 100/8 DT 19.02.2021
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 705,959 2021-06-14 2021-06-16 6321430022021 Karburant dhe vaj KARBURANT FT 155/ DT 09.04.2021 DREJTORIA ESHERBIMIT MEMALIAJ
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,200,000 2021-06-15 2021-06-16 40321090142021 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
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 288,000 2021-06-14 2021-06-15 4310112592021 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE KARBURANT UR. PROK. NR.08 DT.18.05.2021 FTESE OFERTE DT.25.05.2021 FAT.NR.223/2021 DT.28.05.2021 F.H. NR.02 DT.28.05.2021 P.V.MARR.DORE.DT.28.05.21 PRINTIME NGA SISTEMI U.B.41015
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 419,820 2021-06-07 2021-06-11 8821020222021 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2614 date 19.05.2021 fatura 213/2021 date 25.05.2021 flete hyrja 13 dt 25.05.2021 pmd 25.05.2021 karburant
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 67,210 2021-06-09 2021-06-11 4021020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2614 date 19.05.2021 fatura 215/2021 date 25.05.2021 felete hyrja 05 dt 25.05.2021 karburant
    Inspektoriati Hekurudhor Durres (0707) "GEGA CENTER GKG" Durres 758,400 2021-06-09 2021-06-10 4110061002021 Karburant dhe vaj INSPEKTORIATI HEKURUDHES FAT 207 KARBURANT
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 45,561 2021-06-09 2021-06-10 10010160612021 Karburant dhe vaj 110160612021 PREFEKTURA LIKBLERJE NAFTE KONT NR 510 DT 10.06.2021 FAT NR 232 DT 01.06.2021
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 6,547,200 2021-06-08 2021-06-09 30221300012021 Karburant dhe vaj Bashkia m.madhe pagese karburant fature elektronike nr. 98 date 08.03.2021.kontrat date 22.01.2021
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 23,245 2021-06-08 2021-06-09 9410102202021 Karburant dhe vaj 1010220 Drejtoria Raj e form Prof Elbasan,karburant e vaj uprokurimi nr.3 fature nr. 225/2021 fl hr nr7dt.31.05.2021 kontrat nr.74/3 dt.26.02.2021
    Qend. Zhvillimit Durrës (0707) "GEGA CENTER GKG" Durres 174,332 2021-05-31 2021-06-01 8310131362021 Karburant dhe vaj 1013136 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE NAFTE FAT NR 199/2021 DT 14.05.2021
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,619,790 2021-05-28 2021-05-31 32721090142021 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 113/2021 dt 17.03.2021 fh nr 5
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,497,000 2021-05-28 2021-05-31 32921090142021 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 216/2021 dt 26.05.2021 fh nr 6
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "GEGA CENTER GKG" Tirane 670,500 2021-05-26 2021-05-27 19410131222021 Karburant dhe vaj 1013122 Inst.i Integrimit te Perndjekurve Politike- Lik karburanti sipas up nr 280 dt 17.5.21.ftese oferte nr 281 dt 17.5.21.njoft fit nr 286 dt 24.5.21.fat nr 211 dt 25.5.21.fh nr 1 dt 25.5.2021
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 186,969 2021-05-26 2021-05-27 26421090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,09/2021 fl hr nr,02.03.2021