Treasury Transactions 2019-2025

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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
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  • 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 FLADY PETROLEUM All 137,545,495.00 768 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 230,400 2025-10-13 2025-10-14 25310060672025 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 327 dt 24.09.2025, Flete hyrje 17 dt 24.09.2025, Urdher prokurim 18 dt 16.09.2025, Ftese oferte, Njoftim fituesi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 225,600 2025-10-13 2025-10-14 25510060672025 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 335 dt 29.09.2025, Flete hyrje 19 dt 29.09.2025, sipas urdher prokurimit 17 dt 16.09.2025, Ftese oferte, Njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 164,010 2025-10-13 2025-10-14 34810160282025 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj Shpenzime per qeramarrje mjetesh transporti,fat nr 337 dt 29.09.2025,kontrate nr 2655/b dt 07.07.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 223,200 2025-10-13 2025-10-14 25410060672025 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 330 dt 26.09.2025, Flete hyrje 18 dt 26.09.2025, Urdher prokurim 19 dt 16.09.2025, Ftese oferte, Njoftim fituesi.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,720 2025-09-30 2025-10-01 63610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 325/2025 dt 22.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,760 2025-09-30 2025-10-01 63810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 329/2025 dt 26.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,280 2025-09-30 2025-10-01 63710130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 326/2025 dt 24.09.2025 kontr 184/5 dt 04.02.2025
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 219,600 2025-09-29 2025-09-30 32410111082025 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti E.Cabej. Mirembajtje automjetesh,fat nr 306,322 dt 15.09.2025,up nr 30 dt 10.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 101,040 2025-09-26 2025-09-29 15010161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Shpenzime mirembajtie mjete transporti, Fatur 214 dt 08.07.2025, 218 dt 09.07.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 12 dt 08.07.2025, 15 dt 09.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 8,640 2025-09-26 2025-09-29 15210161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Shpenzime mirembajtie mjete transporti, Fatur 262 dt 30.07.2025, 263 dt 30.07.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 16 dt 30.07.2025, 17 dt 30.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 8,640 2025-09-26 2025-09-29 15110161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Shpenzime mirembajtie mjete transporti, Fatur 215 dt 08.07.2025, 217 dt 09.07.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 13 dt 08.07.2025, 14 dt 09.07.2025
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 113,520 2025-09-17 2025-09-18 15710100862025 Shpenzime te tjera transporti 1010086 Dogana Kakavie. Riparim furgoni,fat nr 319 dt 12.09.2025,pv marrje ne dorezim dt 12.09.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,357 2025-09-15 2025-09-16 25420110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 303/2025 dt 08.09.2025 fh nr 22 dt 08.09.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 83,445 2025-09-15 2025-09-16 25320110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 302/2025 dt 08.09.2025 fh nr 21 dt 08.09.2025 kontr 194/1 dt 17.03.2025
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 46,560 2025-09-15 2025-09-16 17110130862025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 254/17.07.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 78,240 2025-09-15 2025-09-16 16810130862025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 221/10.07.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 60,360 2025-09-15 2025-09-16 16910130862025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 248/14.07.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 71,280 2025-09-15 2025-09-16 17010130862025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 253/16.07.2025 SPITALI TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 161,700 2025-09-09 2025-09-10 32210160282025 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj  qeramarrje mjete transporti fat nr 293 dt 21.08.2025 kontr sherbimi nr  2655/b dt 07.07.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 133,320 2025-09-04 2025-09-08 7810100512025 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale e Tatimeve Gj.Mirembajtje mjete trasnporti,fat nr 294,295 dt 22.08.2025,pv marrje ne dorezim dt 22.08.2025,up nr 8 dt 11.06.2025