Treasury Transactions 2019-2024

Treasury Branch:

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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
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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
    Qend. Zhvillimit Durrës (0707) "GEGA CENTER GKG" Durres 36,250 2020-12-14 2020-12-15 12610131362020 Karburant dhe vaj FAT 1684 KARBURANT DHE VAJ / DREJT . RAJONALE SHERBIMI SOCIAL SHTETEROR / KOD 1013126 /TDO 0707
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 483,988 2020-12-11 2020-12-15 52221020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat pagese kontrata 2731,1 date 22.05.2019 fatura 1329 dt 02.10.2020 flete hyrja 25 dt 02.10.2020 pmd 02.10.2020 karburant
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 17,347 2020-12-14 2020-12-15 18410102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 1703 seri 92266928 dt 09.12.2020 fh nr 22 dt 09.12.2020
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 40,302 2020-12-09 2020-12-10 20510160612020 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE FAT NE 1650DT 02.11.2020 KONT 510 DT 10.06.2020
    Drejtoria Rajonale AKU Fier (0909) "GEGA CENTER GKG" Fier 322,500 2020-12-07 2020-12-09 9210051232020 Karburant dhe vaj AKU Fier 1005123, up 8 dt 04.11.20, njf 08.11.20, pcv marr dorez. 09.11.20, fat 1543, seri 92265436, fh 21 dt 09.11.20
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 528,100 2020-12-07 2020-12-09 133521190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PJESOR FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 300,000 2020-12-07 2020-12-09 133621190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PLOTE FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 16,983 2020-12-04 2020-12-07 17710102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 92265726, fh nr 20 dt 16.11.2020
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 54,000 2020-12-02 2020-12-04 14110100892020 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 1384 dt 06.08.2020 njoftim fituesi 19.08.2020 kontrata 1384,5 dt 20.08.2020 fatura 1550 dt 10.11.2020 seria 92265443 flete hyrja 18 dt 10.11.2020 karburant
    Akademia e Arteve (3535) "GEGA CENTER GKG" Tirane 85,200 2020-11-26 2020-12-01 19910110472020 Sherbim per ngrohje 1011047 Universiteti Arteve bl karburant up nr 20 dt 09.11.2020 fat nr 92265444 fh nr 13 dt 10.11.2020
    Qendra e Zhvillimit Korce (1515) "GEGA CENTER GKG" Korçe 854,040 2020-11-27 2020-12-01 165221220182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE NGROHJR UR PROK NR 30 DT 22.11.20 FT OFERT DT P V LLOG FOND LIMIT DT 23.11.20 PVO DT 23.11.20 LIK FAT NR 1033 DT 25.11.20 F H NR 25 DT 25.11.20 U B NR 39671
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 128,461 2020-11-24 2020-12-01 27121020042020 Karburant dhe vaj 2102004 sherbimet publike berat pagese kontrata 2546,2 date 09.06.2020 fatura 1377 dt 13.10.2020 seria 91529419 flete hyrja 31 dt 13.10.2020 pmd 13.10.2020 karburant
    Drejtori Rajonale e Kujd.Social Durrës (0707) "GEGA CENTER GKG" Durres 175,500 2020-11-26 2020-11-27 14310131262020 Karburant dhe vaj KARBURANT FAT NR 1624 DT 24.11.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707
    Dega e Kujdesit Paresor Kukes (1818) "GEGA CENTER GKG" Kukes 279,328 2020-11-26 2020-11-27 18610130102020 Sherbim per ngrohje 1013010 NJ.Vendore.Kujd Shend Kukes ngrohje per kaldajen UP n.09 dt.17.11.2020 fat n.1612 s92266055 dt.23.11.2020 fh n.52 dt.23.11.2020
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 362,087 2020-11-25 2020-11-26 24010130062020 Karburant dhe vaj 1013006 Sherbimi Paresor karburant Up nr 17 dt 22.10.2020 Pv dt 29.10.2020 ft nr 1477 seri 92265019 fh nr 4 dt 30.10.2020
    Drejtoria e shendetit publik Pogradec (1529) "GEGA CENTER GKG" Pogradec 185,914 2020-11-24 2020-11-25 13010130412020 Karburant dhe vaj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik pjesor(perfundimtar) karburant,fatura ser 86321687+FH nr.17+AKMD dt.27.04.2020
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 136,235 2020-11-19 2020-11-20 20620460012020 Karburant dhe vaj K.Qarkut Diber 2046001 Karburanrt up.nr.24 dt.01.07.2020,kontrata nr.189/8 dt.09.07.2020,fat.nr.1562 dt.11.11.2020dhe nr.1396 dt.15.10.2020,flet hyrje nr.12 dt.16.10.2020,fl.hyrje nr.14 dt.11.11.2020,procesverbal marje ne dorezim dt.11.11.2
    Shk.Prof. "Petro Sota" Fier (0909) "GEGA CENTER GKG" Fier 430,320 2020-11-18 2020-11-19 9710102492020 Karburant dhe vaj 1010249 Shk.Prof."Petro Sota " Fier nafte per ngrohje up.29.10.2020 fo.29.10.2020 vp.02.11.2020 fat.1508 seri 92265401 fh.14 pvmd
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 38,676 2020-11-17 2020-11-18 21420370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL TETOR 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.1489, DT.02.11.2020, SERIA 92265031
    Prefektura e qarkut Durres (0707) "GEGA CENTER GKG" Durres 39,576 2020-11-17 2020-11-18 18710160612020 Karburant dhe vaj 1016061 PREFEKTURA LIK NAFTE FAT NR 1500 DT 02.11.2020 KONT 510 DT 10.06.2020