Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 108,398,342.00 624 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
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 59,882 2021-04-12 2021-04-13 6410290042021 Karburant dhe vaj 1029004 Gjykata e apelit GJ karburant fat nr 25/2021 dt 07.04.2021 fh nr 3 dt 07.04.2021 kontr nr 100 dt 19.02.2021 up nr 2 dt 15.02.2021 ftese oferte njoftim fituesi
    Prokurori Apeli Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,600 2021-03-25 2021-03-26 1110280322021 Pjese kembimi, goma dhe bateri 1028032 Prokuroria e Apelit GJ pjese kembimi fat nr 10/2021 dt 17.03.2021 fh nr 6 dt 17.03.2021 up nr 2 dt 16.03.2021 pv dorezimi
    Sp. Sarande (3731) FLADY PETROLEUM Sarande 35,040 2021-03-24 2021-03-25 12810130842021 Sherbime te tjera lik fat nr 11 dat 18.03.2021,proces-verbal emergjence
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 59,524 2021-03-19 2021-03-23 4810290042021 Karburant dhe vaj 1029004 Gjykata e apelit GJ karburant fat nr 6/2021 dt 12.03.2021 kontr 100 dt 19.02.2021 up nr 2 dt 15.02.2021 ftese oferte njoftim fituesi
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,689 2021-03-19 2021-03-23 4910290042021 Karburant dhe vaj 1029004 Gjykata e apelit GJ karburant fat nr 3/2021 dt 24.02.2021 dt 24.02.2021 kontr 100 dt 19.02.2021 up nr 2 dt 15.02.2021 ftese oferte njoftim fituesi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 144,600 2021-03-18 2021-03-19 7810060672021 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor materiale mirembajtje fat nr 4/2021 dt 01.03.2021 fh nr 3 dt 01.03.2021 up nr 4 dt 22.02.2021 ftese oferte
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 141,600 2021-03-18 2021-03-19 7710060672021 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor materiale mirembajtje fat nr 5/2021 dt 01.03.2021 fh nr 4 dt 01.03.2021 up nr 5 dt 22.02.2021 ftese oferte
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 28,800 2021-02-19 2021-02-22 2910290042021 Pjese kembimi, goma dhe bateri 1029004 Gjykata e apelit GJ pjese kembimi fat nr 2/2021 dt 12.02.2021 pv emergjece dt 12.02.2021 form nr 4
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,120 2021-01-19 2021-01-21 1820110012021 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant nentor 2020 fat nr 387 dt 03.11.2020 nr ser 89580813 fh nr 10 dt 03.11.2020 kontr dt 20.01.2020
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 79,190 2021-01-19 2021-01-21 1920110012021 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant dhjetor 2020 fat nr 445 dt 14.12.2020 nr ser 89580771 fh nr 11 dt 14.12.2020 kontr dt 20.01.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 135,000 2020-12-29 2020-12-31 119721150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster .Mirembajtje automjetesh,fatura nr. 399, dt. 10.11.2020, nr.413 dt. 18.11.2020.flete hyrje nr. 59dt.23.12.2020, nr. 60,dt.23.12.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 150,000 2020-12-29 2020-12-31 22010130082020 Shpenzimet e siguracionit te mjeteve te transportit 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Pjese kembimi per automjete,fatura nr. 470,471 dt. 28.12.2020, nr serie 89580797,89580798.Urdher prokurimi nr. 23, dt. 21.12.2020, ftese per oferte.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 240,120 2020-12-29 2020-12-31 119921150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster .Mirembajtje automjetesh,fatura nr. 433, dt. 03.12.2020, flete hyrje nr. 64dt.23.12.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 201,960 2020-12-29 2020-12-30 119821150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster .Mirembajtje automjetesh,fatura nr. 408, dt. 16.11.2020, flete hyrje nr. 62,dt. 23.12.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 56,400 2020-12-28 2020-12-29 45210160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje mjeteve te transportit fat nr 454 dt 14.12.2020 nr ser 89580781 kontr 1383/b dt 04.12.2020up nr 68 dt 26.11.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 91,200 2020-12-28 2020-12-29 45410160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje mjeteve te transportit fat nr 456 dt 21.12.2020 nr ser 89580783 kontr 1383/b dt 04.12.2020up nr 68 dt 26.11.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 57,600 2020-12-28 2020-12-29 45310160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje mjeteve te transportit fat nr 442 dt 18.12.2020 nr ser 89580768 kontr 1383/b dt 04.12.2020up nr 68 dt 26.11.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 97,200 2020-12-28 2020-12-29 45110160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje mjeteve te transportit fat nr 459 dt 10.12.2020 nr ser 89580786 kontr 1383/b dt 04.12.2020up nr 68 dt 26.11.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 171,600 2020-12-28 2020-12-29 45510160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Dr.Vendore e Policise Gjirokaster mirembajtje mjeteve te transportit fat nr 439 dt 23.12.2020 nr ser 89580765 kontr 1383/b dt 04.12.2020up nr 68 dt 26.11.2020 ftese oferte klasifikim perfundimtar
    Drejtoria Rajonale AKU Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 49,956 2020-12-24 2020-12-28 13910051242020 Shpenzime per mirembajtjen e mjeteve te transportit 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje pjese kembimi per automjete,fatura nr. 460,462,463,nr serie 89580787,89580789,89580790,dt. 21.12.2020.Flete hyrje nr. 39,40,41, dt. 21.12.2020.