Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 124,347,851.00 685 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
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 40,560 2025-01-15 2025-01-16 113921150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e mjeteve te transportit,fature nr 449 dt 23.12.2024,fh nr 128 dt 23.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 2,880 2025-01-08 2025-01-09 21810161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie e mjeteve te transportit, Fatura nr.288 dt 26.09.2024, Urdher prokurimi nr.4 dt 04.03.2024.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,034,520 2024-12-31 2025-01-06 109921150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenizme per mirembajtjen e mjeteve,fature nr 416,412,411,409,408,408,404,403,402,401,400 dt 06.012.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 342,600 2024-12-27 2024-12-30 16810120042024 Pjese kembimi, goma dhe bateri 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ  mirembajtje mjeteve te transportit fat nr 441/2024 dt 19.12.2024 up nr 13 dt 10.12.2024 ftese oferte  njoftim fituesi
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 140,640 2024-12-23 2024-12-24 48610111082024 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti Gjirokaster. Mirembajtje mjete,fature nr 442,443 dt 20.12.,up nr 8 dt 08.04.20242024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 427,200 2024-12-23 2024-12-24 37910160282024 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise GJ pjese kembimi  fat rn 439/2024 dt 17.12.2024 fh nr 9 dt 17.12.2024 up nr 48 dt 05.12.2024 ftese oferte njoftim fitues
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 141,600 2024-12-20 2024-12-23 36010060672024 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj.  Mirembajtie automjeti AA506FP, Fature nr.440 dt 18.12.2024, Flete hyrje nr.24 dt 18.12.2024, Urdher prokurimi nr.30 dt 06.12.2024, Procesverbal.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 180,000 2024-12-19 2024-12-20 37710160282024 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise GJ shpenzime per qeramarjje mjetesh  fat nr 436 dt 16.12.2024  up nr 39 dt 25.11.2024 ftese oferte  njoftim fituesi
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 39,290 2024-12-16 2024-12-17 37720110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant  fat nr 410/2024 dt 05.12.2024 fh nr 24 dt 05.12.2024 kontr nr 359 prot dt 07.05.2024
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 29,160 2024-12-12 2024-12-13 26510130862024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 385/30.11.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 105,360 2024-12-12 2024-12-13 26610130862024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTO AMBULANCE FT NR397,398,399 dt 03.12.2024SPITALI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 917,880 2024-12-12 2024-12-13 26510160662024 Karburant dhe vaj 1016066 Prefektura. Karburant, Fatura nr.413 dt 06.12.2024, Flete hyrje nr.13 dt 06.12.2024, Urdher prokurimi nr.6 dt 21.11.2024, Ftese oferte, Renditje fituesi perfundimtare.
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,320 2024-12-11 2024-12-12 25410100862024 Pjese kembimi, goma dhe bateri 1010086 Dogana Gj. Riparim kamjo e diferencial,fature nr 415 dt 06.12.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 85,990 2024-12-10 2024-12-11 36420110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant  fat nr 395/2024 dt 02.12.2024 fh nr 21 dt 02.12.2024 kontr nr 416 prot dt 03.06.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,790 2024-12-10 2024-12-11 36520110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant  fat nr 396/2024 dt 02.12.2024 fh nr 22 dt 02.12.2024 kontr nr 359 prot dt 07.05.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 406,560 2024-12-05 2024-12-06 24910130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJT MJETE TRANSP FAT NR 389,391,392,393,394 DT 02.12.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 02.12.2024 FTES OFERT DT 22.04.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 34,680 2024-12-05 2024-12-06 25010130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJT MJETE TRANSP FAT NR 390 DT 02.12.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 02.12.2024 FTES OFERT DT 22.04.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 47,880 2024-12-05 2024-12-06 25210130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJT MJETE TRANSP FAT NR 384 DT 02.12.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 30.11.2024 FTES OFERT DT 22.04.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 94,560 2024-12-04 2024-12-05 9910100512024 Shpenzime per mirembajtjen e mjeteve te transportit 1010051,Drejtoria Rajonale Tatimore Gjirokaster Mirembajtje mjete transporti,fat nr 381,382,383 dt 30.11.2024
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,360 2024-11-26 2024-11-27 87521150012024 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Sherbime riparim gomash,fature nr 354 dt 22.10.2024,up nr 1604 dt 29.02.2024