Treasury Transactions 2019-2024

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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
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  • 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
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 270,000 2021-02-18 2021-02-19 4121290122021 Karburant dhe vaj 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.33,dt.25.01.2021 bl. gazoil per mjetet e transportit sipas fat elekt.nr.18/2021,dt.25.01.2021 f.hyrje nr.01, dt.25.01.2021
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 6,000,000 2021-02-17 2021-02-18 7421050012021 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER BLERJE KARBURANT NR KONTRATE DT 18.10.2020
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,045,440 2021-02-17 2021-02-18 5321100012021 Karburant dhe vaj 2110001 Bashkia Cerrik karburant up nr 336 dt 19.12.2019 kont dt 23.01.2020 njoft fituesi dt 20.01.2020 pv dt 06.01.2020 raport permbledhes dt 20.01.2020 vend dt 20.01.2020 pv marrje ne dorezim dt 07.02.2020 fat nr 182 seri84002419 fh nr 11
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 268,923 2021-02-16 2021-02-17 8521090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit 2109008 UP nr 926 dt 16.10.2019 MK dt 26.12.2019 kont dt 30.12.2019 fat nr 1776 dt 22.12.2020 seri 95368402 fh nr 109
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 43,207 2021-02-10 2021-02-11 2510160612021 Karburant dhe vaj 110160612021 PREFEKTURA KONTRATE NR.510 DT 10.06.2020 FAT NR 28 DT 01.02.2021 BLERJE NAFTE
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 422,388 2021-02-09 2021-02-10 1710120052021 Karburant dhe vaj 1012005-DREJ. RAJ. E TRASHEG. KULT.KO.,GAZ OIL,U.P NR.1 I FT. PER OF. NR.21 PROT. DT 26.01.21,P.V NR.19/2 PROT. DT 25.01.221,P.V NR.23/1 PROT. DT 28.01.21,KONTR. NR.23/2 PROT. DT 01.02.21,FAT. NR.27/2021 DT 01.02.21,F.H NR.1 DT 01.02.21
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 41,753 2021-02-08 2021-02-09 2810870132021 Karburant dhe vaj 1087013,ASIG, Lik BLERJE KARBURANTI , KONTR NR 203/8 DT 12.06.2019 PV 203/19 DT 12.01.2021 FH NR 1 DT 12.01.2021 FT NR 9/2021 DT 12.01.2021
    Dega e Kujdesit Paresor Lezhe (2020) "GEGA CENTER GKG" Lezhe 919,591 2021-02-08 2021-02-09 2110130112021 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 16 DT 25.01.2021,URDHER PROK NR 1 DT 18.01.2021,F HYRJE NR 1 DT 25.01.2021,NJ FITUESI DT 22.01.2021,KARBURANT
    Aparati i Akademise (3535) "GEGA CENTER GKG" Tirane 270,000 2021-02-04 2021-02-08 4510220012021 Karburant dhe vaj 1022001-Akademia Shkencave 602-Pagese blerje karburanti,urdher prok nr 3 dt 26.01.2021,fo dt 26.01.2021,njf dt 27.01.2021,ft 23/2021 dt 29.01.2021,fh nr 1 dt 29.01.2021
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) "GEGA CENTER GKG" Tirane 383,240 2021-02-01 2021-02-04 2310161352021 Kancelari 1016135 AAPSK - bl karburanti, ft nr 21/2021, dt 28.01.2020, fh nr 2, dt 28.01.2021, up nr 173, dt 19.01.2021, ft of dt 27.01.2021, pv nr 173/1, dt 27.01.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 73,110 2021-01-27 2021-01-28 1220460012021 Karburant dhe vaj K.Qarkut 2046001 karburant Jan 21, fat elektr nr 11/2021 dt 13.01.2021, UP 24 dt 01.07.2020, FH 1 dt 14.01.2021, Akt marrje dorezim dt 13.01.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 870,700 2021-01-26 2021-01-27 6421190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 1403 SERI 91529445 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 26 DT 16.10.2020 LIK PJESOR
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 500,000 2021-01-26 2021-01-27 6521190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 1403 SERI 91529445 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 26 DT 16.10.2020 LIK PJESA E MBETUR
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 41,749 2021-01-22 2021-01-26 1110160612021 Karburant dhe vaj 110160612021 PREFEKTUR BLERJE NAFTE KONT 510DT 10.06.2020
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 59,100 2021-01-21 2021-01-22 721020202021 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 2546,2 date 09.06.2020 fatura 1826 date 30.12.2020 seria 95368902 karburant
    Aparati Qendror INSTAT (3535) "GEGA CENTER GKG" Tirane 3,763,193 2020-12-28 2020-12-29 127010500012020 Karburant dhe vaj INSTAT, lik karburant,urdh prok nr 1213/1 dt 3.09.20,njoft fit 9.10.2020,kontr 1213/5 dt 5.11.2020,fat 1791 dt 24.12.2020 seri 95368417,fl hyr nr 24 dt 24.12.2020
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,186,160 2020-12-28 2020-12-29 68821100012020 Karburant dhe vaj Bashkia Cerrik Karburant, up 336 dt 19.12.2019, pv 10.01.2020, vendim 10.01.2020,njoftim fituesi 20.1.2020, raport permbledhses 20.01.2020,kontrate 23.01.2020, fh 11 dt 19.2.2020, fature 84002419
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 140,064 2020-12-24 2020-12-29 83421020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 1466 dt 28.10.2020 seria 92265008 flete hyrja 74 dt 28.10.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 434,196 2020-12-24 2020-12-29 83321020012020 Karburant dhe vaj 2102001 Bashkia Berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546,2 dt 09.06.2020 fatura 888 dt 07.07.2020 seria 89256354 flete hyrja 52 dt 07.07.2020 karburant
    Dogana Korce (1515) "GEGA CENTER GKG" Korçe 279,588 2020-12-28 2020-12-29 18710100842020 Karburant dhe vaj 1010084 DOGANA KORCE BLERJE KARBURANTI UP NR 14 DT 21.12.20 PV LLOG FD LIMIT 1661/1/1 DT 21.12.20 FT OFERTE NR 1661/2 DT 21.12.20 PV NR 1661/13, 1661/4,1661/5 PROT DT 24.12.20 FATURA NR 1788 DT 24.12.20 FH NR 19 DT 24.12.2020