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 1,192,484,154.00 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 Koplik (3323) "GEGA CENTER GKG" M.Madhe 4,592,160 2021-03-09 2021-03-10 14221300012021 Karburant dhe vaj Bashkia M.Madhe likujdim pjesore nafte kontr.dt.22.01.nj.fitusi 15.01.2021.fature elektronike 14.2021 f.hyrje.22.01.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 182,924 2021-03-08 2021-03-09 5610051412021 Karburant dhe vaj 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Kont.nr.154,dt.10.02.2021 Bl. karburant sipas fat.elekt.nr.93/2021, dt.03.03.2021
    Drejtoria Arsimore Korce (1515) "GEGA CENTER GKG" Korçe 266,400 2021-03-08 2021-03-09 5010110152021 Karburant dhe vaj 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC NAFTE U P NR 01 DT 08.02.2021 FT OFERTE DT P V LLOG FOND LIMIT DT 08 02 2021 NJOFTIM FIT DT 11 02 2021 KONTRATE DT 11 02 2021 FAT NR 53/2021 DT 15 02 2021 FL HYRJE NR 01 DT 16 02 2021 UB 40420
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 110,994 2021-03-05 2021-03-08 12521090082021 Karburant dhe vaj Qendra Ekonomike e Arsimit gazoil kontrat dt. 30.12.2019up nr. 926 fature nr,25/2021 fl hr nr, 4.7.25
    Drejtoria e shendetit publik Lac (2019) "GEGA CENTER GKG" Laç 500,400 2021-03-04 2021-03-08 2810130342021 Karburant dhe vaj Njesia Vendore e Kujdesit Shendetesor Kurbin paguar ft nr 10 dt 13.01.2021 up nr 1 dt 05.01.2021 fh nr 1 dt 14.01.2021 pv dt 14.01.2021
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 77,478 2021-03-04 2021-03-05 5020460012021 Karburant dhe vaj K.Qarkut 2046001karburant shkurt 2021,fat.nr.62/2021,up. nr.24 dt.01.07.2020,fl.hyrje nr.2 dt.18.02.2021,akt marrje ne dorezim
    Zyra Punesimit Elbasan (0808) "GEGA CENTER GKG" Elbasan 695,912 2021-03-01 2021-03-02 15810101882021 Karburant dhe vaj 1010188 Zyra Punes karburant dhe vaj up nr 2 dt 20.01.2021 pv perfundimtar dt 01.02.2021 kont nr 129/2 dt 01.02.2021 fat nr 29/2021 dt 01.02.2021 fh nr 1 dt 01.02.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "GEGA CENTER GKG" Tirane 199,952 2021-02-26 2021-03-01 1410141062021 Karburant dhe vaj 1014106 Arkivi Shteteror i Sist. Gjyqesor blerje karburant up nr 9 date 11.02.2021 fat nr 63/2021 date 17.02.2021 fh nr 2 date 17.02.2021
    Dega e Kujdesit Paresor Lushnje (0922) "GEGA CENTER GKG" Lushnje 705,600 2021-02-25 2021-02-26 2010130122021 Karburant dhe vaj 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Kont.nr.121,dt.16.02.2021 Bl. karburanti sipas fat elekt.nr.57/2021, dt.16.02.2021, f.hyrje nr.6,dt.16.02.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,946,900 2021-02-24 2021-02-25 12921090142021 Karburant dhe vaj Agjensia e Sherbimeve Publike 2109014 UP nr 9926 dt 16.10.2019 vendim dt 13.12.2019 MK 26.12.2019 kont 30.12.2019 fat nr 873 seri 89256039 fh nr 7 dt 03.07.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,053,100 2021-02-24 2021-02-25 13021090142021 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 1220 seri 91528959 fh nr 8 dt 16.09.2020
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 960,000 2021-02-24 2021-02-25 3010130052021 Karburant dhe vaj 1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR KARBURANT UP NR 6 DT 16.02.2021 FAT NR 71/2021 DT 22.02.2021
    Qarku Shkoder (3333) "GEGA CENTER GKG" Shkoder 116,160 2021-02-23 2021-02-24 1720330012021 Karburant dhe vaj 2033001 Blerje karburant benzine UP 1 dt 08.02.2021 ft 08.02.2021 Vperfund 10.02.2021 Njof fit 10.02.2021 ft 47dt 12.02.2021 fh 1 dt 12.02.2021 PV dorezimi 12.02.202
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 473,126 2021-02-23 2021-02-24 2221090172021 Karburant dhe vaj Qendra Sociale Balashe 2109017 Karburant UP nr 9926 dt 16.10.2019 kont nr 9926/11 dt 30.12.2019 fat nr 1794 seri 9563872 fh nr.23 dt 24.12.2020 fat nr 1806 seri 95368430 fh nr.24 dt 28.12.2020
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 401,998 2021-02-18 2021-02-22 4221290122021 Karburant dhe vaj 2129012 Qendra e Arsimit LU, Sa lik Kont.Nr.34,dt.25.01.2021 bl. gazoil per kaldajat e shkollave sipas fat elekt.nr.17/2021,dt.25.01.2021 f.hyrje nr.02, dt.25.01.2021, pcv marr.dorez. dt.25.01.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) "GEGA CENTER GKG" Fier 250,000 2021-02-18 2021-02-19 1310121042021 Karburant dhe vaj ZAKPA Apollon dhe Bylis 1012104 karburant UP.27.01.2021 FO.27.01.2021VP.28.01.2021 fat.39/2021 FH.1 pvmd
    Drejtoria e Sherbimit (1134) "GEGA CENTER GKG" Tepelene 14,645 2021-02-18 2021-02-19 1621430022021 Karburant dhe vaj UP NR 12 DT 04.10.2020, FT NR 19/2021 DT 26.01.2021 DREJTORIA E SHERBIMIT MEMALIAJ
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 87,134 2021-02-17 2021-02-19 9021020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 date 09.06.2020 fatura 1744 dt 16.12.2020 seria 95368220 flete hyrja 87 dt 16.12.2020 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 73,898 2021-02-17 2021-02-19 9121020012021 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 26 dt 14.04.2020 njoftim fituesi 2546 dt 04.06.2020 kontrata 2546/2 date 09.06.2020 fatura 1817 dt 29.12.2020 seria 95368443 flete hyrja 91 dt 29.12.2020 karburant
    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