Treasury Transactions 2019-2024

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 119,985,936.00 663 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
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 383,720 2022-03-10 2022-03-11 18810101952022 Karburant dhe vaj 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Karburant , fature nr. 52/2022 ,dt.01.03.2022 .Kontrate 220 dt. 14.02.2022 .
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 496,800 2022-02-22 2022-02-23 6010160282022 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise Gjirokaster. Goma dhe bateri per automjetet ,fatura nr. 28/2022,dt. 08.02.2022.
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 398,200 2022-02-22 2022-02-23 14310101952022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj Karburant kontrat 220 dt 14.02.2022 fat 37/2022 dt 15.02.2022 fh nr 2 dt 15.02.2022
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 113,400 2021-12-31 2022-01-17 124921150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 227/2021 dt 15.11.2021 fh nr 57 dt 15.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 47,880 2021-12-31 2022-01-17 125021150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 247/2021 dt 19.11.2021 fh nr 69 dt 19.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,400 2021-12-31 2022-01-05 14010120042021 Shpenzime per mirembajtjen e mjeteve te transportit 1012004 Drejt Raj Monum Kultures mirembajtje fat nr 290/2021 dt 29.12.2021 urdher nr 89 dt 28.12.2021
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 294,000 2021-12-29 2021-12-30 13810120042021 Pjese kembimi, goma dhe bateri 1012004 Drejt Raj Monum Kultures mirembajtje automjete fat nr 288-289/2021 dt 28.12.2021 up nr 3 dt 14.12.2021 ftese oferte njoftim fituesi
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 44,400 2021-12-29 2021-12-30 34510130862021 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 26/28.12.2021 FT NR 291/29.12.2021 SPITALI TEPELENE
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 477,600 2021-12-23 2021-12-24 15410100862021 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster FV pjese kembimi fat nr 284/2021 dt 21.12.2021 fh nr 25 dt 21.12.2021 up nr 10 dt 10.12.2021 pv
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 54,372 2021-12-22 2021-12-23 43210160282021 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejt vendore e policise GJ qera automjeti fat nr 281/2021 dt 16.12.2021 up nr 21 dt 16.07.20021 kontr 927/b dt 23.07.2021
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 72,758 2021-12-21 2021-12-22 32220110012021 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fat nr 261/2021 DT 02.12.2021 FH 21 DT 02.12.2021 KONTRAT 368/1 DT 26.04.2021
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 221,400 2021-12-17 2021-12-20 89510130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" shpenz miremb mjete transporti kontrat 142/5 dt 19.02.2021 tabele permbledhese 16.12.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 73,200 2021-12-16 2021-12-17 111521150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 242/2021 dt 18.11.2021 fh nr 65 dt 18.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 134,400 2021-12-16 2021-12-17 111721150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 244/2021 dt 18.11.2021 fh nr 67 dt 18.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 52,800 2021-12-16 2021-12-17 111621150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 243/2021 dt 18.11.2021 fh nr 66 dt 18.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 29,400 2021-12-16 2021-12-17 110921150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 236/2021 dt 16.11.2021 fh nr 61 dt 16.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 112,200 2021-12-16 2021-12-17 111121150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 232/2021 dt 16.11.2021 fh nr 60 dt 16.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 49,440 2021-12-16 2021-12-17 111821150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 246/2021 dt 19.11.2021 fh nr 68 dt 19.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 33,960 2021-12-16 2021-12-17 112021150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 248/2021 dt 19.11.2021 fh nr 70 dt 19.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 54,720 2021-12-15 2021-12-16 110421150012021 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster pjese kembimi per mirembajtje automjeti fat nr 226/2021 dt 15.11.2021 fh nr 56 dt 15.11.2021 pv marrje ne dorezim, kontr nr 6678 dt 21.06.2021