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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  • Supplier 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 138,790,231.00 786 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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 43,800 2025-10-29 2025-10-30 16910161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Sherbime mirembajtie mjete transporti etj, Fatur 332, 333 dt 29.09.2025, Urdher prokurim 07 dt 10.03.2025, Ftes ofert, Njoftim fituesi, Procesverbal marrje dorezimi 18, 19 dt 29.09.2025.
    Sp. Permet (1128) FLADY PETROLEUM Permet 96,600 2025-10-27 2025-10-28 24710130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 358 DT 08.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 08.10.2025 SITUACION PUNIMESH DT 08.10.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 109,440 2025-10-27 2025-10-28 24110130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 349 DT 06.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 06.10.2025 SITUACION PUNIMESH DT 06.10.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 87,480 2025-10-27 2025-10-28 24410130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 340 DT 01.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 01.10.2025 SITUACION PUNIMESH DT 01.10.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 121,440 2025-10-27 2025-10-28 24610130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 342 DT 02.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 02.10.2025 SITUACION PUNIMESH DT 02.10.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 41,040 2025-10-27 2025-10-28 24510130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 364 DT 09.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 09.10.2025 SITUACION PUNIMESH DT 09.10.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 141,240 2025-10-27 2025-10-28 24310130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 386 DT 10.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 10.10.2025 SITUACION PUNIMESH DT 10.10.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 60,360 2025-10-27 2025-10-28 24810130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 355 DT 07.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 07.10.2025 SITUACION PUNIMESH DT 07.10.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 88,920 2025-10-27 2025-10-28 24210130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 345 DT 03.10.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 03.10.2025 SITUACION PUNIMESH DT 03.10.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 10,800 2025-10-21 2025-10-22 71310130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve te transportit fat nr 357/2025 dt 08.10.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,320 2025-10-21 2025-10-22 71410130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve te transportit fat nr 385/2025 dt 10.10.2025 kontr 184/5 dt 04.02.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,826 2025-10-20 2025-10-21 26120110012025. Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 354/2025 dt 06.10.2025 fh nr 24 dt 06.10.2025 kontr 194/1 dt 17.03.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 168,960 2025-10-20 2025-10-21 87521150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 350,351 dt 06.10.2025,fh nr 112,113 dt 06.10.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 81,030 2025-10-20 2025-10-21 26020110012025. Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 353/2025 dt 06.10.2025 fh nr 23 dt 06.10.2025 kontr 194/1 dt 17.03.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,800 2025-10-16 2025-10-17 68010130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 344/2025 dt 03.10.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 29,640 2025-10-16 2025-10-17 67810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 334/2025 dt 29.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 20,160 2025-10-16 2025-10-17 67910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 339/2025 dt 01.10.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 80,880 2025-10-16 2025-10-17 68110130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 348/2025 dt 06.10.2025 kontr 184/5 dt 04.02.2025
    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.