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"GEGA CENTER GKG"

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

1.6 bnValue, lekë
2,229Payments
302Institutions
08.2016 – 08.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Vau Dejes (3333) 40 201,387,131
Bashkia Koplik (3323) 30 139,759,045
Nd-ja Mirembajtja Rruga (0808) 66 106,347,449
Nd-ja Komunale Banesa (0202) 128 78,500,837
Bashkia Kukes (1818) 19 59,147,757
Bashkia Cerrik (0808) 27 55,455,724
Bashkia Divjake (0922) 120 54,477,225
Bashkia Kavaja (3513) 20 49,428,677
Bashkia Bilisht (1505) 22 46,487,020
Bashkia Rogozhine (3513) 46 42,155,942

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 2,159 1,544,761,567
Sherbim per ngrohje 12 8,096,572
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20 6,051,714
Te tjera transferime korrente 3 2,199,879
Kancelari 6 2,010,770
Shpenzime te tjera transporti 6 1,954,026
Shpenz. per rritjen e AQ - studime ose kerkime 2 1,437,360
Te tjera materiale dhe sherbime speciale 2 934,220

Payments to "GEGA CENTER GKG"

2,229 payments
Executed Institution Expense category Amount Invoice
12.02.2025 reg. 10.02.2025 Shk. Prof "Stiliano Bandilli" Berat (0202) Materiale dhe pajisje labratorik e te sherbimit publik 1012139 Shkolla e mesme Stiljano Bandilli blerje gazoil ft nr 295 dt 30.01.2025 up nr 01 dt 27 .01.2025 ,fh nr 1 dt 30.01.2025 ,pv... 612,148 2010121392024
11.02.2025 reg. 10.02.2025 Drejtori Rajonale e Kujd.Social Durrës (0707) Karburant dhe vaj 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / BLERJE KARBURANT FATURIE 475 DT 05.02.2025 107,900 1810131262025
31.01.2025 reg. 30.01.2025 Bashkia Prenjas (0821) Karburant dhe vaj BASHKIA PRRENJAS,LIK.FAT.NR.6662/2024 DATE 16.12.2024,KONTRATA NR.937 PROT DATE 25.03.2024 BLERJE KARBURANT ME LOTE LOTI 1 BLERJE... 880,560 2521530012025
28.01.2025 reg. 27.01.2025 Bashkia Berat (0202) Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fatur... 111,284 107421020012024
27.01.2025 reg. 24.01.2025 Bashkia Berat (0202) Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fit 3102/6 dt 30.06.2023 kontrat 1956/12 dt 21.07.2023 fat 5873/... 237,004 107321020012024
24.01.2025 reg. 23.01.2025 Bashkia Lushnje (0922) Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat... 50,882 5821290012125.
24.01.2025 reg. 23.01.2025 Bashkia Lushnje (0922) Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat... 264,588 5721290012125
23.01.2025 reg. 22.01.2025 Bashkia Berat (0202) Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 07 dt 29.04.2024 njoftim fitues 2249/10 dt 12.06.2024 kontrat 2249/12 dt 26.06.2024 fat 6... 351,072 106921020012024
21.01.2025 reg. 20.01.2025 Bashkia Divjake (0922) Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.6866 dt.11.12.2023, FH... 16,390 91321470012024
21.01.2025 reg. 20.01.2025 Bashkia Divjake (0922) Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5951 dt.01.11.2023, FH... 764,016 91221470012024
21.01.2025 reg. 20.01.2025 Bashkia Divjake (0922) Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5371 dt.02.10.2023, FH... 116,114 91121470012024.
21.01.2025 reg. 20.01.2025 Bashkia Divjake (0922) Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5374 dt.02.10.2023, FH... 1,429,932 91021470012024
21.01.2025 reg. 20.01.2025 Bashkia Divjake (0922) Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5157 dt.21.09.2023, FH... 298,818 90921470012024
21.01.2025 reg. 20.01.2025 Bashkia Kavaja (3513) Karburant dhe vaj BASHKIA KAVAJE FATURE NR 5705 DT 31.10.2024 KONTRATE NR 2992/5 DT 18.07.2024 3,307,200 219621180012024
21.01.2025 reg. 17.01.2025 Agjencia e Eficences se Energjise (AEE) (3535) Karburant dhe vaj 1006164 Agj. Ef. Energjise 2024, lik ft bl karburant, up nr 94 dt 02.12.2024, njoft fit dt 24.12.2024, kontr nr 673/14 dt 27.12.20... 565,394 21710061642024
16.01.2025 reg. 15.01.2025 Qendra Ekonomike Arsimit (0202) Karburant dhe vaj 2102005 dr.ek.arsimit berat pagese kontrata 1956 dt 21.07.2023 fatura 6624/2024 flete hyrja 48 dt 12.12.2024 pvmd 12.12.2024 karbu... 1,226,568 46621020052024
14.01.2025 reg. 13.01.2025 Bashkia Vau Dejes (3333) Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, kont 717/6 dt 26.2.24 vazhdim, fat 4404/ 2024 + pv + fh 30 dt 23.08.2024, urdp... 3,618,240 71221570012024
13.01.2025 reg. 10.01.2025 Bashkia Vau Dejes (3333) Karburant dhe vaj 2157001, Bashkia Vau Dejes, blerje karburant 2024, kont 717/6 dt 26.2.24 vazhdim, fat 5399/2024 + pv + fh 33 dt 8.10.24, URDP 56 d... 5,028,846 71321570012024
10.01.2025 reg. 09.01.2025 Gjykata e larte (3535) Karburant dhe vaj 1029041-Gjykata e Larte 2024 - blerje karburant ,kontrate ne vazhdim nr.6/30 dt 22.01.2024, fat nr.6758/2024 dt 26.12.2024, FH nr.... 561,925 45310290412024
06.01.2025 reg. 31.12.2024 Universiteti Politeknik (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - Pagese per shpenzime Lende Djegese Gazoil, UP nr 130 dt 22.10.2024, NJF dt 24.10.2024, Kontrat nr 130/1 dt 30.1... 44,178 237310110402024
31.12.2024 reg. 30.12.2024 Bashkia Berat (0202) Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata1956/12 dt 21.07.2023 fat 49... 344,616 1001210200012024
31.12.2024 reg. 30.12.2024 Bashkia Berat (0202) Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fitues 3102/6 dt 30.06.2023 kontrata1956/12 dt 21.07.2023 fat 36... 373,728 100021020012024
30.12.2024 reg. 26.12.2024 Instituti Studimeve te Transportit Tirane (3535) Karburant dhe vaj 1006099 Ins i Transp 2024, lik ft bl nafte, up nr 20 dt 11.12.2024,njoft fit dt 17.12.2024, ft nr 6696/2024 dt 18.12.2024, fh dt 1... 126,540 12310060992024
27.12.2024 reg. 26.12.2024 Bashkia Berat (0202) Karburant dhe vaj 2102001 bashkia berat pagese urdher prok 08 dt 07.04.2023 njoftim fituesi 3102/6 dt 30.06.2023 kontrata 1956/12 dt 21.07.2023 fat... 362,160 99721020012024
27.12.2024 reg. 26.12.2024 Oficina elektromjekesore Tirane (3535) Karburant dhe vaj 1013057 Q.K.T.B.M 2024 -bl karburant nafte diesel, kerkese nr 90 dt 3.12.24, uprok nr 90/7 dt 10.12.24, ft of dt 12.12.24, nj fit... 1,172,184 15410130572024
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