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 1,192,484,154.00 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
    Administrata Kopshte Cerdhe (0808) "GEGA CENTER GKG" Elbasan 55,244 2020-07-13 2020-07-14 34121090082020 Karburant dhe vaj 2109008 QEA gazoil up nr, 8008 pverbal kontrat fature nr,691. seri 86098885.fl hr nr, 28 dt.03.06.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) "GEGA CENTER GKG" Tirane 82,530 2020-07-09 2020-07-10 16610111402020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Fak.Shkenc.Natyres 2020 lik karburant projekt akshi , u prok nr 05 dt 24.06.2020 ft of 26.06.2020 ft nr 828 dt 29.06.2020 seri 86099443 fh nr 20 dt 29.06.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 285,192 2020-07-06 2020-07-09 11201020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese shpenzime karburanti, kontrat nr.2546,2, dt.09.06.2020, fh nr. 18, dt.18.06.2020, fature nr. 767, dt.18.06.2020, seria 86099132
    Q.Form. Profes. Elbasan (0808) "GEGA CENTER GKG" Elbasan 17,203 2020-07-07 2020-07-08 9010102202020 Karburant dhe vaj QFP Karburant dhe vaj, up 1 dt 22.1.2020, pv 27.1.2020, kontrate 28.1.2020, fature 86099121, fh nr 8 dt 17.6.2020
    Drejtoria Rajonale Arsimore, Korçë (1515) "GEGA CENTER GKG" Korçe 455,000 2020-07-06 2020-07-07 4310112592020 Karburant dhe vaj 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE BLERJE KARBURANT U PROK NR 04 DT 11.06.2020 KONTRATE DT 18 06 2020 PRINTIME NGA SISTEMI FAT NR 762 DT 18.06.2020 FLETE HYRJE NR 11 DT 18.06.2020 U B NR 38604 DT 06.07.2020
    Agjensia Kombetare e duhaneve (3535) "GEGA CENTER GKG" Tirane 275,210 2020-07-06 2020-07-07 13610050392020 Karburant dhe vaj 1005039-Agj.K.Duhan-Cigare 602- likujdim BLERJE GAZOILI, KONTR DT 24.06.2020,up nr 4 dt 17.06.2020,njf dt 19.06.2020, ft 792 dt 24.06.2020, seri 86099407,fh nr 15 dt 24.06.2020
    Zyra Vendore Arsimore, Ura Vajgurore (0202) "GEGA CENTER GKG" Berat 173,130 2020-06-29 2020-07-01 16410112482020 Karburant dhe vaj Z Arsimore u-v 1011248, kontrate 472 dt 23.06.2020 karburant fat 799 dt 24.06.2020 seri 86099414 flete hyrje 9 dt 24.06.2020
    Komiteti i Minoriteteve (3535) "GEGA CENTER GKG" Tirane 227,290 2020-06-30 2020-07-01 2810870052020 Karburant dhe vaj 1087005, Pak Kombetare , blerje karburant, up nr 9 dt 59/2 dt 22.06.2020 nj fit 59/4 dt 25.06.2020 kontr nr 59/6 dt 26.06.2020 urdher 10 dt 30.06.2020 ft 86099432 nr 817 dt 26.06.2020 pv 59/5 dt 26.06.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 66,070 2020-06-29 2020-06-30 14510051412020 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.86099419 dt.25.06.2020 , f.hyrje nr.7 dt.25.06.2020,
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 599,985 2020-06-29 2020-06-30 9510051402020 Karburant dhe vaj 1005140 AREB Shkoder,blerje karburant, up nr 3 dt 15.06.2020, fitues app dt 18.06.2020, ft 86099139 dt 19.06.2020, fletehyrje nr 2 dt 19.06.2020, pcv dt 19.06.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 692,340 2020-06-25 2020-06-30 9521020222020 Karburant dhe vaj 2102022 dr e bujqesise dhe pyjeve berat pagese kontrate 2546,2, dt.09.06.2020, fature 734, dt.09.06.2020, seria 86099078, fh 16, dt.09.06.2020 karburant
    Drejtoria e shendetit publik Pogradec (1529) "GEGA CENTER GKG" Pogradec 200,000 2020-06-25 2020-06-26 7010130412020 Karburant dhe vaj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik karburant,lik pjesor,UP nr.1 dt.14.04.2020,FO+RVO nga APP dt.17.04.2020,Kontrata5/6+FH nr.17+Fatura nr.ser.86321687+AKm dt.27.04.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 247,200 2020-06-25 2020-06-26 75121190012020 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 490 SERI 86321679DT 23.04.2020 HYRJE NR11 DT 23.04.2020 LIK PJESOR
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 712,150 2020-06-25 2020-06-26 75021190012020 Karburant dhe vaj BASHKI RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 404SERI 86320593 DT 25.03.2020 HYRJE NR 5 DT 25.03.2020
    Shkolla "Beqir Çela" Durres (0707) "GEGA CENTER GKG" Durres 751,400 2020-06-24 2020-06-25 3810102442020 Karburant dhe vaj BL. KARBURANT NR FAT 687 DT 3.6.2020 SERIA 86098881 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 788,800 2020-06-24 2020-06-25 30321090142020 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 134 30.01.2020 seri 84002170 fh 2 30.01.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,616,400 2020-06-24 2020-06-25 30221090142020 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 16 07.01.2020 seri 84001353 fh 1 07.01.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,801,800 2020-06-24 2020-06-25 30621090142020 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 514 30.04.2020 seri 86322104 fh 5 30.04.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 2,279,400 2020-06-24 2020-06-25 30421090142020 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 171 06.02.2020 seri 84002407 fh 3 06.02.2020
    Nd-ja Mirembajtja Rruga (0808) "GEGA CENTER GKG" Elbasan 1,365,800 2020-06-24 2020-06-25 30521090142020 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 433 04.04.2020 seri 86320872 fh 4 04.04.2020