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 1,116,570,231.00 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
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 257,008 2019-08-23 2019-08-27 25221290122019 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik Blerje gazoil per mjetet e transportit, fat.nr.79343316 dt.15.07.2019, fh.nr.14 dt.15.07.2019, ur.prok.nr.04 dt.17.01.2019
    Bashkia Cerrik (0808) "GEGA CENTER GKG" Elbasan 1,595,800 2019-08-22 2019-08-23 47421100012019 Karburant dhe vaj Bashkia Cerrik karburant u-p nr. 57 dt, 05.03.2019 p-v vendim komision dt, 18.03.2019 kontrat dt, 29.03.2019 njoftim fituesi fature nr, 998 dt. 08.07.2019 seri 79343040 fl hr nr,55 dt.09.07.2019
    Q.Form. Profes. Levizshme (3535) "GEGA CENTER GKG" Tirane 381,600 2019-08-19 2019-08-20 9110102252019 Karburant dhe vaj 1010225 DRQLFPZVL Tirane, lik karburant vaj ,fat nr 79344352 dt 1308.2019 fhyrje nr 1 dt 13.08.2019 urdh prok nr 4 dt 31.07.2019
    Qendra Sociale Balashe Elbasan (0808) "GEGA CENTER GKG" Elbasan 159,950 2019-08-19 2019-08-20 13121090172019 Karburant dhe vaj Qendra Sociale Balashe Elbasan karburant UP nr 450 dt 23.01.2019 kontrate dt 30.01.2019 ft nr 950 seri 72933091 fh nr 9
    Prefektura e qarkut Shkoder (3333) "GEGA CENTER GKG" Shkoder 753,041 2019-08-15 2019-08-16 11710160712019 Karburant dhe vaj 1016071 Prefekti Qarkut Shkoder ,blerje karburant, up nr 25 dt 15.07.2019, ftese oferte dt 15.07.2019, fitues app dt 17.07.2019, ft 79343331 dt 18.07.2019, fletehyrje nr 13 dt 18.07.2019, pcv dt 18.07.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) "GEGA CENTER GKG" Tirane 47,984 2019-08-15 2019-08-16 6010870132019 Karburant dhe vaj 1087013 ASHIGJ 2019, lik blerje karburanti , shkrese nr 203/2 u prok nr 36 dt 3.06.2019 , ft of 203/6 dt 6.06.2019, kontr 203/8 dt 12.06.2019, pv203/10 dt 17.07.2019 fat nr 1036 seri 79343328 dt 17.07.2019 fh nr 21 dt 17.07.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) "GEGA CENTER GKG" Tirane 836,340 2019-08-14 2019-08-15 14510051112019 Karburant dhe vaj 1005111 1005111-I.S.U.V.602- blerje karburanti , fat nr 1133 dt 5.08.2019 seria 79344075 ,fh nr 21 dt 05.08.2019,u-prok nr 38 dt 22.07.19,ft.oft dt 2.08.19,ref.online 32141-07-31-2019
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 200,000 2019-08-14 2019-08-15 16410130062019 Karburant dhe vaj 1013006 Drejt e Shendetit Publik Elbasan sherbim interneti Up nr 2 dt 30.01.2019 Pv dt 11.02.2019 kontrate nr 89 dt 11.02.2019 ft nr 72929019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 90,750 2019-08-05 2019-08-07 18010051412019 Karburant dhe vaj 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.4 dt.06.05.2019 bl.karburant, fature nr.seri 79344065 dt.002.08.2019 ,f.hyrje nr.9, dt.02.08.2019
    Drejtoria e informacionit te Klasifikuar (3535) "GEGA CENTER GKG" Tirane 280,140 2019-08-05 2019-08-06 12310870042019 Karburant dhe vaj DSIK lik blerje karburant , pv 18.07.2019 , up nr 21 dt 19.07.2019 , ft of 22.07.2019 , kl 23.07.2019 kontr 23.07.2019 nr prot 2519 dt 26.07.2019 , fat nr 1059 dt 23.07.2019 seri 79343552 fh nr 12 dt 23.07.2019
    Agjencia Sherbimit Arkeologjik (3535) "GEGA CENTER GKG" Tirane 515,160 2019-08-05 2019-08-06 5110120852019 Karburant dhe vaj 1012085,Agjensia sherbimi arkeologjike,blerje karburanti,fat nr 1047 dt 19.07.2019 seri 97343339 ftese per ofert nr 1016/1 dt 16.07.2019 flet hyrje nr 4 dt 19.07.2019
    Gjykata e rrethit Kukes (1818) "GEGA CENTER GKG" Kukes 174,792 2019-08-01 2019-08-02 10410290252019 Karburant dhe vaj 1029025 Gjykata karburant k. nr 5 dt 19.02.2019 fat nr 1033 s 79343325 dt 16.07.2019
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) "GEGA CENTER GKG" Shkoder 959,995 2019-08-01 2019-08-02 7210051372019 Karburant dhe vaj 1005137 ARSHVMB, Bler karbu,UP nr.7, dt.28.05.19, Ft of dt.28.05.19, Klas perf dt.31.05.19,NjFit dt.31.05.19, Kont nr. 241/1, dt.01.06.19, Fat nr. 1026 dt. 15.07.19 ser 79343318,FH 11 dt 15.07.19, PV 15.07.19
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 18,592,914 2019-07-30 2019-07-31 46221570012019 Karburant dhe vaj 2157001 karburant,up 22 dt 20.03.2019,fnjk 22/1 dt 20.03.2019,KVO 22/4 dt 19.04.2019,klas perf 22/8 dt 23.04.2019,kont22/10 dt 20.05.2019,app kont 26 d 1.7.19,ukzmd 22/11 d 20.5.19,ft 63083277 dt 26.7.19,fh 21 dt 26.7.19,pcv dorz 26.7.19
    Dega e Kujdesit Paresor Elbasan (0808) "GEGA CENTER GKG" Elbasan 150,000 2019-07-30 2019-07-31 15010130062019 Karburant dhe vaj 1013006 Drejt e Shendetit Publik Elbasan sherbim interneti Up nr 2 dt 30.01.2019 Pv dt 11.02.2019 kontrate nr 89 dt 11.02.2019 ft nr 72929019
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 959,911 2019-07-24 2019-07-25 2510131502019 Karburant dhe vaj 1013150 DROKSH Karburant up 1 dt 21.06.2019 fts of nr 352 dt 21.06.2019 klas perf 28.06.2019 njof fit 28.06.2019 kon1 dt 02.07.2019, ft nr 976 ser 79343018 dt 03.07.2019, fh nr 2+pcv dt 03.07.2019 ub nr 120 dt 08.07.2019
    Drejtoria e shendetit publik Kavaje (3513) "GEGA CENTER GKG" Kavaje 468,885 2019-07-24 2019-07-25 7310130302019 Karburant dhe vaj DSHP LIKUJDIM KARBURANT UP 13 DT 28.06.2019 FAT 982 DT 04.07.2019 SERI 79343024 FH 5 DT 04.07.2019 PROCV DT 08.06.2019 ,OFERTAT
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 34,430 2019-07-23 2019-07-24 55221020012019 Karburant dhe vaj 2102001 bashkia berat pagese URDHER PROKURIMI 18 dt 26.03.2019, njoftim fituesi 20.05.2019 kontrata 2731,1 dt 22.05.2019 fatura 1021 dt 12.07.2019 seria 79343313 flete hyrja 52 dt 12.07.2019 karburant
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 516,012 2019-07-23 2019-07-24 11521020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat, pagese kontrata 273,1 date 22.05.2019 fatura 1015 date 11.07.2019 seria 79343307 flete hyrja 38 dt 11.07.2019 karburant
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 47,097 2019-07-22 2019-07-23 15220370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL MUAJI KORRIK 2019, UP NR.116,DT.27.12.2019, KONTR.NR.349, DT.11.02.2019, FAT.NR.955, DT.01.07.2019, SERIA 72933096