Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 66,330 2020-06-12 2020-06-15 13310051412020 Karburant dhe vaj 1005141 AREB Lushnje lik. kontr.nr.63/1 dt.20.02.2020 bl.karburant , u.prokl.nr.2 dt.13.02.2020 sipas fature nr.86098607 dt.20.05.2020 , f.hyrje nr.6 dt.20.05.2020,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 953,600 2020-06-11 2020-06-12 5810051372020 Karburant dhe vaj 1005137 ARSHVMB Shkoder, blerje karburant per v 2020, up nr 12 dt 13.05.2020, fitues app dt 15.05.2020, ft 86322295 dt 18.05.2020, fletehyrje nr 4/1 dt 18.05.2020, pcv dt 18.05.2020, miratim mail mfe dt 01.06.2020
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 705,239 2020-06-08 2020-06-09 8410160712020 Karburant dhe vaj 1016071 Prefektura,karburant, up 13 dt 27.05.2020, ftese oferte 27.05.2020, vler perf 29.05.2020, njoftim fit 29.05.2020,kontrate dt 408/2 dt 02.06.2020, fat 86098878 dt 02.06.20, fh 9 dt 02.06.20, pcv dorz 02.06.2020, email mfe 04.06.2020
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 43,971 2020-06-08 2020-06-09 9210870132020 Karburant dhe vaj 1087013 ,Lik bl karburanti , kontr vazhdi nr 203/8 dt 12.06.2019 pv 203/16 dt 10.03.2020 fh nr 8 dt 10.03.2020 ft nr 366 dt 10.03.2020 seri 86320555
    Nd-ja Komunale Banesa (0202) "GEGA CENTER GKG" Berat 485,460 2020-05-28 2020-06-01 13721020042020 Karburant dhe vaj 2102004 sherbimet publike berat kontrata 2731,1 dt 22.05.2019 fat 410 dt 27.03.2020 flete hyrja 1 dt 27.03.2020 karburant
    Prefektura e qarkut Elbasan (0808) "GEGA CENTER GKG" Elbasan 719,937 2020-05-28 2020-05-29 11110160622020 Karburant dhe vaj 1016062 Prefekti Qarkut Elbasan, blerje karburant, up 7 dt 15.5.2020, njoftim fituesi dt 19.5.2020, kontrate 645/5 dt 26.5.2020, fature 86098634, fh 1 dt 26.5.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 759,300 2020-05-28 2020-05-29 58721190012020 Karburant dhe vaj FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 205 SERI 84002442 DT 11.02.2020 HYRJE NR 1 DT 11.02.2020
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 16,549 2020-05-27 2020-05-29 7921020032020 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 2731,1 date 22.05.2019 fatura 239 date 18.02.2020 seria 86320026 flete hyrja 1 date 18.02.2020 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 67,390 2020-05-20 2020-05-21 11910051412020 Karburant dhe vaj 1005141 AREB Lushnje lik. kontr.nr.63/1 dt.20.02.2020 bl.karburant , u.prokl.nr.2 dt.13.02.2020 sipas fature nr.86321689 dt.27.04.2020 , f.hyrje nr.5dt.27.04.2020,
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 250,000 2020-05-19 2020-05-20 10010130062020 Karburant dhe vaj 1013006 Sherbimi Paresor karburant Up nr 3 dt 13.02.2020 pv dt 21.02.2020 kontrate dt 23.02.2020 ft nr 278 seri 86320265 fh nr 1 dt 24.02.2020
    Shk. Profes."26 Marsi" Kavaje (3513) "GEGA CENTER GKG" Kavaje 101,680 2020-05-15 2020-05-18 3410102712020 Karburant dhe vaj SHK PROFES.26 MARSI KARBURANT E VAJ PER NDJEKJEN E PRAKTIKAVE MESIMORE FAT557 7SERI 86322143 DT 06.05.2020 HYRJE NR 5DT 06.05.2020 TE UP NR 13 DT 04.05.2020
    Tirana Parking (3535) "GEGA CENTER GKG" Tirane 144,999 2020-05-12 2020-05-13 8721018162020 Karburant dhe vaj 2101816, tirana parking lik ft karb nr 86320581 dt 19.3.20 kontr 538/8 dt 12.2.20, u p 6.3.20
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 177,444 2020-05-11 2020-05-12 22121090082020 Karburant dhe vaj 2109008 QEA gazoil up nr, 8008 pverbal kontrat fature nr,303.146. seri 86320291.84002182 fl hr nr, 17.146.
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 88,134 2020-05-11 2020-05-12 7120370012020 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MARS 2020, KONTR.NR.157, DT.30.01.2020, FAT.NR.334, DT.05.03.2020, SERIA 86320423
    Dega e Kujdesit Paresor Lushnje (0922) "GEGA CENTER GKG" Lushnje 458,800 2020-05-08 2020-05-11 4310130122020 Karburant dhe vaj 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. karburant sipas Urdh.prok nr.8,dt.29.04.2020, fat nr.537, seri 86322127,dt.05.05.2020, f.hyrje nr.13,dt.05.05.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) "GEGA CENTER GKG" Gjirokaster 639,207 2020-05-08 2020-05-11 6610130082020 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Karburant,fatura nr. 708, nr.serie 86320597,dt.26.03.2020.Flete hyrje nr. 11, dt. 26.03.2020.Kontrate dt. 27.01.2020, nr. 32.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) "GEGA CENTER GKG" Tirane 499,868 2020-05-07 2020-05-08 11210950012020 Karburant dhe vaj 1095001 ADIS ,blerje karburanti urdh prok nr 29 dt 03.03.2020 ftese ofert nr 213/5 dt 03.03.2020 fat nr 341 dt 06.03.2020 flet hyrje nr 12 dt 06.03.2020
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) "GEGA CENTER GKG" Tirane 914,155 2020-05-07 2020-05-08 3510121032020 Karburant dhe vaj 1012103 Drejtroria Rajon Trashgimis Kulturore,diesel fat nr 354 dt 09.03.2020
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 19,183 2020-05-06 2020-05-07 6410102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 86320406, fh nr 5 dt 3.3.2020
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 2,430,972 2020-05-05 2020-05-06 18621100012020 Karburant dhe vaj Bashkia Cerrik Karburant, up 57 dt 5.3.2019, pv 18.3.2019, njoftim fituesi 26.3.2019, kontrate 29.3.2019, fature 79344373,79344736,79344749,81044346,81045068,81044793,fh 66,67,69,75,81,86