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
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 121,500 2020-12-23 2020-12-24 7110112592020 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE BLERJE KARBURANT U P NR 12 DT 23 11 2020 FTESE PER OFERTE DT 23.11.2020 P V MARRJE NE DOREZIM DT 26.11.2020 FAT NR 1045 DT 26.11.2020 FLETE HYRJE NR 15 DT 26 11 2020 U B 39926
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 138,391 2020-12-23 2020-12-24 65121090082020 Karburant dhe vaj 2109008 QEA Gazoil diezel kontrat dt.30.12.2019 Up nr. 926 fature nr, 1492,1648 seri 92265034.92266522 fl hr nr.91.100
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 80,232 2020-12-23 2020-12-24 27820370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL DHJETOR 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.1745, DT.16.12.2020, SERIA 95368221
    Qendra Ekonomike Arsimit (0202) "GEGA CENTER GKG" Berat 457,344 2020-12-18 2020-12-24 54621020052020 Karburant dhe vaj 2102005 Dr.Ekonomike e Arsimit Berat pagese kontrata 2546,2 date 09.06.2020 fatura1329 date 02.10.2020 seria 91529271 flete hyrja 25 dt 02.10.2020 pmd02.10.2020 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 726,115 2020-12-18 2020-12-24 21321020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrata 2546,2 date 09.06.2020 fatura 1742 dt 16.12.2020 seria 95368217 flete hyrja 49 dt 16.12.2020 karburant
    Qarku Diber (0606) "GEGA CENTER GKG" Diber 71,330 2020-12-23 2020-12-24 23520460012020 Karburant dhe vaj K.Qarkut Diber 2046001 blerje karburanti fat nr.1740 dt.15.12.2020,up.nr.24 dt.01.07.2020,fl.hyrje nr.15 dt.16.12.2020,procxes-verbal marje ne dorzim dt.16.12.2020
    Gjykata e rrethit Diber (0606) "GEGA CENTER GKG" Diber 686,798 2020-12-23 2020-12-24 15910290142020 Karburant dhe vaj Gjykata Diber 1029014 blerje karburant,up.nr.33 dt.04.09.2020,fat nr.1764dt.21.12.2020,fl,hyrjr nr.19 dt.21.12.2020,ftese per oferte,njoftim fituesi,proces verbal marje ne dorzim dt.21.12.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) "GEGA CENTER GKG" Tirane 119,880 2020-12-18 2020-12-23 28210102782020 Karburant dhe vaj Qend Komb Biznesit blerje karburant, urdh 11418, date 16.12.2020, ft nr 1743, date 16.12.2020, seri 953368218, fh 21, date 16.12.2020, pv marrje ne dorezim 11418/1, date 16.12.2020
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 126,670 2020-12-22 2020-12-23 26021090172020 Karburant dhe vaj 2109017 Qendra Sociale Balashe karburant up nr, 9926 kontrat 30.12.202019 fature nr, 1344 seri 91529286 fl hr nr, 12 pr verbal
    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