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
    Qarku Vlore (3737) "GEGA CENTER GKG" Vlore 39,500 2019-03-06 2019-03-07 4720370012019 Karburant dhe vaj 2037001 K.QARKUT GAZOIL SHKURT 2019, UP NR.116, DT.27.12.2018, KONTR,NR.349, DT.11.02.2019, FAT.NR.235, DT.11.02.2019, SERIA 72929020
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 36,777 2019-03-04 2019-03-05 1621660012019 Karburant dhe vaj Nd.Ujesjelles Kanalizime Kamez -Blerje nafte Janar 2019 Kont date 02.05.2018 fat nr 3 dt 03.01.2019 seria 63083266 fh. nr.01 dt 03.01.2019
    Qarku Durres (0707) "GEGA CENTER GKG" Durres 553,896 2019-02-28 2019-03-01 3720470012019 Karburant dhe vaj 2047001 KESHILLI I QARKUT 0707 BLERJE KARBURANT KONTRATA 1060/5 DT 04.01.2019 FATURA 22 DT 07.01.2019
    Bashkia Bilisht (1505) "GEGA CENTER GKG" Devoll 2,227,010 2019-02-27 2019-02-28 12121050012019 Karburant dhe vaj BASHKIA DEVOLL PAGESE PER GEGA CENTER GKG SHPK PER BLERJE KARBURANT NR KONTRATE 09 DT 03.05.2018 NR FAT 1182 DT 13.11.2018 UP 704/5 DT19.03.2018
    Agjencia Kombetare e Planifikimit te Territorit (3535) "GEGA CENTER GKG" Tirane 461,100 2019-02-27 2019-02-28 3610870342019 Karburant dhe vaj 1087034 AKPT ,lik pagese blerje karburanti , u prok nr 215/02 dt 14.02.2019 , ft of 215/03 dt 14.02.2019 , ft dt 14.02.2019 , njof fit 215/4 dt 15.02.2019 , fat nr 72929153 dt 18.02.2019 , fh nr 15 dt 18.02.2019 , pv 215/05 dt 18.02.2019
    Qendra e Arsimit Lushnje (0922) "GEGA CENTER GKG" Lushnje 149,149 2019-02-26 2019-02-27 7821290122019 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje gazoili per mjetet e transportit te Qendres se Arsimit, fat.nr.72928755 dt.28.01.2019, f.h.nr.3 dt.28.01.2019, ur.prok.nr.04 dt.17.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "GEGA CENTER GKG" Berat 568,424 2019-02-22 2019-02-25 3210120022019 Karburant dhe vaj 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 5 dt 11.02.2019 ftesa per oferte 14.02.2019 fatura 364 dt 14.02.2019 seria 729529049 flete hyrja 1 dt 14.02.2019 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 10,249,730 2019-02-05 2019-02-25 3721570012019 Karburant dhe vaj 2157001 BASHKIA VAU DEJES 2019, 2157001,karburant rip ush 546dt29.12.17Blerje karburanti kont ne vazhdim ft 7 dt 27.12.2017 ns 47168957( pjesore) fh 65 dt 27.12.2017 pjesore pverbal 27.12.2017 pjesore
    Dega e Kujdesit Paresor Durres (0707) "GEGA CENTER GKG" Durres 815,939 2019-02-20 2019-02-21 2210130052019 Karburant dhe vaj LIK.FAT.72929044 KO.150/1 14.02.2019 KARBURANT / D.SHENDETIT PUBLIK DURRES 1013005 / TDO 0707
    Bashkia Kukes (1818) "GEGA CENTER GKG" Kukes 1,800,000 2019-02-19 2019-02-21 11021250012019 Karburant dhe vaj 2125001 Bashkia Kukes lik karburanti te K nr 10dt 03.04.2018 dif fat nr 488dt 15.05.2018 seri 58894142
    Drejtoria Arsimore Kukes (1818) "GEGA CENTER GKG" Kukes 599,628 2019-02-12 2019-02-15 4210110182019 Karburant dhe vaj 1011018 Dr.Arsimore Kukes lik nafte fat 226 seri 72929011 dt 08.02.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) "GEGA CENTER GKG" Shkoder 847,260 2019-02-12 2019-02-13 710051162019 Karburant dhe vaj 1005116 QTTB Shkoder,karburant, up 1 dt 23.01.2019,ftese oferte 23.01.2019, klasif perf 29.01.2019, njoftim fit 29.01.2019,fat 72928769 dt 30.01.2019, fh 2 dt 30.01.2019, pv marrje dorez 30.01.2019
    Nd-ja Pastrim Gjelbrimit (0202) "GEGA CENTER GKG" Berat 280,674 2019-02-08 2019-02-11 2421020032019 Karburant dhe vaj 2102003 gjelberimi berat pagese kontrata 3937 dt 30.05.2018 fatura 1035 dt 05.10.2018 seria 67551072 flete hyrja 18 dt 09.10.2018 karburant
    Bashkia Berat (0202) "GEGA CENTER GKG" Berat 309,171 2019-02-08 2019-02-11 6921020012019 Karburant dhe vaj 2102001 bashkia berat pagese urdher prokurimi 8 dt 10.04.2018, njoftim fituesi 29.05.2018,kontrata 3937 dt 30.05.2018 fatura 61 seria 72928624, fatura 75 seria 72928638 dt 23.01.2019 flete hyrja 4 dhe 5 dt 23.01.2019 karburant
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) "GEGA CENTER GKG" Shkoder 944,677 2019-02-06 2019-02-07 2210051402019 Karburant dhe vaj 1005140 Agjensia Ekstensionit Bujqesor, karburant, up 2 dt 22.01.2019, ftese oferte 39/2 dt 22.01.2019,klas perf , njoftim fit 23.01.2019, kont 39/4 dt 24.01.2019,fat 72928640 dt 24.01.2019,fh 1 dt 24.01.2019, pv dorez 24.01.2019
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) "GEGA CENTER GKG" Tirane 289,500 2019-01-28 2019-01-29 1310161312019 Karburant dhe vaj Agjensia e Mbesht e Veteqeverisjes Vendore karburant u prok 8.1.9 nj fit 11.1.19 fat 11.1.19 f hyrje 11.1.19
    Qendra Lira (0202) "GEGA CENTER GKG" Berat 74,592 2019-01-28 2019-01-29 1121020202019 Karburant dhe vaj 2102020 qendra lira berat pagese kontrata 3937 dt 30.05.2018, fatura 1201 dt 16.11.2018 seria 67551842 flete hyrja 35 dt 16.11.2018 karburant
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 468,879 2019-01-25 2019-01-29 5521660012019 Karburant dhe vaj Bashkia Kamez -Karburanti kont. ne vazhdim 102 dt 02.05.2018 fat 1 dt 03.01.2019 s 63083264 fh 1 dt 03.01.2019 pv. dorezim 03.01.2019
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "GEGA CENTER GKG" Berat 1,526,000 2019-01-18 2019-01-21 1621020222019 Karburant dhe vaj 2102022 drejtori e pyjeve dhe bujqesise berat pagese kontrata 3937 date 30.05.2018 fatura 1221 date 22.11.2018 seria 70641663 flete hyrja 45 dt 22.11.2018 karburant
    Bashkia Vau Dejes (3333) "GEGA CENTER GKG" Shkoder 1,063,066 2018-12-27 2019-01-07 67821570012018 Karburant dhe vaj 2157001,karburant ,lik pjesor, kon nr 84/10 dt 13.12.2017 vazhdim ft nr 7 seri 47168957 PJESORE +fh nr 65 +pcv dt 27.12.2017