Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 99,523,037.00 526 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 147,860 2017-08-24 2017-08-25 10321150212017 Karburant dhe vaj 2115021 DREJTORIA E M.Z.SH, karburant, kontrate 05.06.2017, fatura nr 278, nr serial 41889777 dt 16.08.2017, fh nr 17 dt 16.08.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 34,000 2017-08-22 2017-08-23 27024520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL, Goma per automjete, fatura nr. 258, dt. 04.08.2017, nr. serie 41889757. Proces verbal i rasteve te emergjences , akt konstatimi, flete hyrje nr. 48, dt. 04.08.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 311,700 2017-08-22 2017-08-23 27224520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL, karburant, fatura nr. 266, dt. 07.08.2017, nr. serie 41889765. Urdher prokurimi nr. 48, dt. 25.07.2017,ftese per oferte, njoftim fituesi. Flete hyrje nr. 49, dt. 07.08.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,776 2017-08-21 2017-08-22 13210251042017 Karburant dhe vaj 1025104 DREJT. FORMIMIT PROFESIONAL GJ. Karburant DHE VAJ, FATURA NR 269 DT 09.08.2017, NR SERIAL 41889768, UP NR 17 DT 27.07.2017, FH NR 23 DT 09.08.2017,
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 537,696 2017-08-21 2017-08-22 87 21150082017 Karburant dhe vaj 2115008 AGJENSIA E SHERB.PUBLIKE,KONTRATE DT 05.06.2017, FATURA NR 262 dt 07.08.2017, nr serial 41889761, fh nr 3 dt 07.08.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 245,943 2017-08-16 2017-08-17 26324520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL, Karburant, fatura nr. 253, dt. 31.07.2017, nr,serie 41889752.Flete hyrje nr. 44, dt. 31.07.2017. Kontrate 501/1, dt. 24.04.2017.
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 274,446 2017-08-09 2017-08-10 22121160012017 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE GJ KARBURANT KORRIK 2017 FAT NR 250 DT 31.07.2017 NR SER 41889749 FH NR 18 DT 31.07.2017 UP NR UP 42 DT 10.04.2017 BULETIN DT 15.05.2017 NR 19 KONTRATA
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 292,485 2017-08-04 2017-08-07 9421150212017 Karburant dhe vaj 2115021 DREJTORIA E M.Z.SH, Karburant,fat nr.244, dt. 24.07.2017,nr.serie 41889743,nr. 251, dt.31.07.2017,nr.serie 41889750. .Flete hyrje nr.11,dt.24.07.2017, nr. 13,dt. 31.07.2017.Kontrate .
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 21,762 2017-08-03 2017-08-04 13321150032017 Karburant dhe vaj 2115003 Agjensia e mireqenies dhe kujdesit soc, Karburant, fatura nr. 246, dt.26.07.2017, nr.serie 41889745, flete hyrje nr. 13 ,dt.27.07.2017.Proces verbal i marjes ne dorezim dt. 26.07.2017. Kontrate nr. 3215,dt. 05.06.2017.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,672 2017-07-27 2017-07-28 16910290042017 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 224 DT 06.07.2017 NR SER 41889723 FH NR 15 DT 06.07.2017 KONTR NR 325 UP NR 273 PROT DT 09.03.2017 FTESE OFERTE NJOFTIM FITUES
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,660 2017-07-21 2017-07-24 23721150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Blerje karburanti, kontrate 05.06.2017, fatura nr 227 dt 10.07.2017, nr serial 41889726, fh nr 18 dt 10.07.2017, pv i marjes ne dorezim
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 143,420 2017-07-21 2017-07-24 8421150212017 Karburant dhe vaj 2115021 DREJTORIA E M.Z.SH, Karburant, kontrate 05.06.2017, fatura nr 220 dt 04.07.2017, nr serial 41889719 , fh nr 09 dt 04.07.2017
    Drejtoria Arsimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 38,292 2017-07-19 2017-07-20 16810110112017 Karburant dhe vaj 1011011 DAR GJ KARBURANT FAT NR 235 DT 17.07.2017 NR SER 41889734 FH NR 18 DT 17.07.2017 UP NR 83 DT07.07.2017 FTESE OFERTE PV MARJE DOREZIM NJOFTIM FITUES
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 229,931 2017-07-13 2017-07-14 31724520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL. Karburant, fatura nr. 206, nr.serie 41889705, dt. 26.06.2017. Flete hyrje nr. 40, dt. 26.06.2017. Kontrata nr. 501/1, dt. 24.04.2017.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 71,710 2017-07-10 2017-07-11 21021150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, kontrata dt 05.06.2017, fh nr 17 dt 04.07.2017, fatura nr 219 dt 04.07.2017, nr serial 41889718
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 516,312 2017-07-07 2017-07-10 7121150082017 Karburant dhe vaj 2115008 AGJENSIA E SHERB.PUBLIKE,KONTRATE DT 05.06.2017, FATURA NR 218 DT 04.07.2017, SERIA 41889717, FH NR 2 DT 04.07.2017
    Zyra e Punes Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 121,431 2017-07-05 2017-07-06 42110250112017 Karburant dhe vaj 1025011 ZYRA RAJONALE E PUNES GJ , KARBURANT DHE VAJ, UP NR 1 DT 08.02.2017, FATURA NR 158 DT 26.05.2017, NR SERIAL 41889657, FH NR 3 DT 26.05.2017, KONTRATE NR 87 DT 20.02.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 70,800 2017-06-30 2017-07-03 22710060672017 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje e mjetit eskavator, fatura nr. 194, dt. 15.06.2017, nr.serie 41889693. Urdher prokurimi nr. 10,dt. 05.06.2017, ftese per oferte dt. 06.06.2017, renditje finale, njoftim fituesi.F.hyrje dt.15.06.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,958 2017-06-23 2017-06-27 19820110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT FAT NR 174 DT 02.06.2017 NR SER 41889673 FH NR 4 DT 02.06.2017 UP NR 1 DT 03.03.2017 FTESE OFERTE NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 92,592 2017-06-23 2017-06-27 19920110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT FAT NR 175 DT 02.06.2017 NR SER 41889674 FH NR 5 DT 02.06.2017 UP NR 1 DT 19.01.2017 FTESE OFERTE NJOFTIM FITUES VKQ NR 61 DT 29.12.2016