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

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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 136,173,085.00 756 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 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
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 83,610 2025-08-25 2025-08-26 22020110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 266/2025 dt 04.08.2025 fh nr 19 dt 04.08.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,394 2025-08-25 2025-08-26 22120110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 267/2025 dt 04.08.2025 fh nr 20 dt 04.08.2025 kontr 194/1 dt 17.03.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,321,680 2025-08-15 2025-08-18 63921150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtje e mjeteve,fat tabele permbledhese nr 5 ,fh nr 99,100,97,98,96,95,93,94,92,90,91,88dt 06.07.2025,kontrate nr 4511 dt 15.05.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 334,800 2025-08-15 2025-08-18 11910130082025 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Dega e Kujdesit Paresor.Mirembajtje mjete te transportit,fat nr 268 dt 11.08.2025,up nr 9 dt 17.06.2025,pv marrje ne dorezim dt 11.08.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 142,800 2025-08-15 2025-08-18 63421150012025 Pjese kembimi, goma dhe bateri 2115001, Bashkia Gjirokaster . Sherbime riparime gomash,fat nr 249,250 dt 15.07.2025,pv marrje ne dorezim dt 15.07.2025,up nr 4057 dt 29.04.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 390,240 2025-08-15 2025-08-18 63721150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtje e mjeteve,fat nr 258,259,260,257 dt 24.07.2025,fh nr 101,102,103 dt 24.07.2025,kontrate nr 4511 dt 15.05.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,000 2025-08-12 2025-08-13 50510130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje fat nr 264/2025 dt 31.07.2025 pv marrje ne dorezim dt 31.07.2025 up nr 180 dt 29.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 99,240 2025-08-11 2025-08-12 11310161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Faturat 184, 185 dt 19.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim 10, 11 dt 19.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,520 2025-08-11 2025-08-12 11110161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Faturat 130, 131 dt 02.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim 5, 6 dt 02.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 107,120 2025-08-11 2025-08-12 11210161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Faturat 159, 160 dt 11.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim 8, 9 dt 11.06.2025.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 355,080 2025-07-18 2025-07-21 52221150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Mirembajtje mjete,fat nr 178,183,188,191 dt 20.06.2025,fh nr 82-86 dt 20.06.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 84,400 2025-07-16 2025-07-17 17520110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 243/2025 dt 14.07.2025 fh nr 17 dt 14.07.2025 kontr 194/1 dt 17.03.2025