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

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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 1,116,570,231.00 1,672 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
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 137,800 2020-12-16 2020-12-21 28521018162020 Karburant dhe vaj 2101816, tirana parking lik ft karb nr 92266543 dt 3.12.20, fh 19 dt 3.12.20, u pr 225 dt 5.11.20, ftesa 5.11.20 fitu 11.11.20 kontr 1673/3 dt 12.11.20 pvmd 3.12.20
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 116,800 2020-12-17 2020-12-18 72021090142020 Karburant dhe vaj Agjensia e Sherbimeve Publike Blerje gazoil UP 9926 16.10.2019 Mk 9926\7 26.12.2019 vend 9926\4 13.12.2019 PV 05.12.2019 kont 30.12.2019 fat 873 seri 89256039 fh nr 7
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,463,000 2020-12-17 2020-12-18 72121090142020 Karburant dhe vaj Agjensia e Sherbimeve Publike blerje gazoili UP 8008 27.11.2018 pcv 10.01.2019 vendim 18.01.2019 kontrate 30.01.2019 fat 1819 17.09.2019 seri 79345361 fh 7
    Bashkia Koplik (3323) "GEGA CENTER GKG" M.Madhe 940,800 2020-12-17 2020-12-18 75021300012020 Karburant dhe vaj Bashki M.Madhe (blerje gaz.per ngrohje u.prok.17.11.2020 njof.fit.23.11.2020 .fat.tat.ser.nr.92266536.dt.02.12.2020
    Zyra Vendore Arsimore, Vau i Dejës (3333) "GEGA CENTER GKG" Shkoder 234,600 2020-12-17 2020-12-18 16410112622020 Karburant dhe vaj 1011262 ZVA Vau Dejes,blerje karburant, up nr 63 dt 27.11.2020,ftese oferte nr 522/1 dt 27.11.2020, fites app dt 03.12.2020, ft 63083297 dt 03.12.2020, fletehyrje nr 18 dt 03.12.2020, pcv nr 522/2 dt 03.12.2020
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 842,546 2020-12-17 2020-12-18 30220330012020 Karburant dhe vaj 2033001 Karburant,up22 dt23.11.20,ft of dt23.11.20,klas perf dt27.11.20,njof fit dt03.12.20,kont22/4 dt15.12.20,fat1739 ser95368214 dt15.12.20,pv dt15.12.20,fh31 dt15.12.20
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 66,670 2020-12-16 2020-12-17 8621430022020 Karburant dhe vaj UP NR 12 DT 07.10.2020, FT NR 1649 DT 01.12.2020 DREJTORIA E E SHERBIMIT MEMALIAJ
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) "GEGA CENTER GKG" Tirane 3,857,374 2020-12-16 2020-12-17 39710290012020 Karburant dhe vaj 1029001-Keshilli i Larte Gjyqesor lik karburant,vazhd kontr 3184/9 dt 19.8.2020,fat 1704 dt 09.12.2020 seri 9266929,fl hyr nr 37 dt 09.12.2020
    Dogana Berat (0202) "GEGA CENTER GKG" Berat 243,000 2020-12-15 2020-12-17 14910100892020 Karburant dhe vaj 1010089 dogana berat pagese urdher prokurimi 1384 dt 06.08.2020 ftesa per oferte 17.08.2020 njoftim fituesi 19.08.2020 kontrata 1384,5 date 20.08.2020 fatura 1684 dt 07.12.2020 seria 92266909 flete hyrja 19 dt 10.12.2020 karburant
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 686,000 2020-12-15 2020-12-16 71821090142020 Karburant dhe vaj Agjensia e Sherbimeve Publike Blerje gazoil UP 9926 16.10.2019 Mk 9926\7 26.12.2019 vend 9926\4 13.12.2019 PV 05.12.2019 kont 30.12.2019 fat 873 seri 89256039 fh nr 7
    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