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
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 17,400 2020-11-16 2020-11-17 27910130862020 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOAMBULANCE UP NR 13 DT 07.05.2020 FT NR 401 DT 11.11.2020 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 19,200 2020-11-16 2020-11-17 28010130862020 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 13 DT 07.05.2020 FT NR 404 DT 13.11.2020 SPITALI TEPELENE , MIREMBAJTJE MJETI
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,345 2020-11-09 2020-11-10 29410101952020 Karburant dhe vaj 1010195 Zyra Rajonale e Punesimit Gj, karburant, fatura nr 373 dt 26.10.2020, nr serial 89580899, fh nr 13 dt 26.10.2020, kontrata nr 59 dt 30.01.2020
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 50,910 2020-11-06 2020-11-09 23110290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj Karburant ,fatura nr. 386 dt. 02.11.2020, nr.seria 89580812 Flete hyrje nr. 40 dt. 02.11.2020.Kontrate nr. 82, dt. 23.01.2020.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 25,600 2020-11-06 2020-11-09 143101002212020 Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Karburant ,fatura nr. 390, dt.04.11.2020, nr serie 89580816.Flete hyrje nr. 17, dt.04.09.2020.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 12,835 2020-11-06 2020-11-09 23010290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj Karburant ,fatura nr. 379,380 dt. 28.10.2020, nr.seria 89580805-89580806 Flete hyrje nr. 38 dt. 28.10.2020.Kontrate nr. 82, dt. 23.01.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 87,000 2020-11-03 2020-11-06 96621150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. Mirembajtje automjeti, fatura nr. 345, nr.serie 89580871,dt.05.10.2020,fatura nr. 347,dt.07.10.2020, seria nr. 89580873.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,400 2020-11-05 2020-11-06 96721150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. Mirembajtje automjeti, fatura nr. 342, dt.02.10.2020, nr.serie 89580868.Flete hyrje nr. 45, dt. 27.10.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 540,000 2020-11-03 2020-11-04 96521150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. Mirembajtje automjeti, kontrata dt 14.05.2020, up dt 28.02.2020, fatura nr 355 dt 12.10.2020, fh nr 42 dt 27.10.200, fatura nr 89580881 dt 12.10.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 169,320 2020-10-30 2020-11-02 94921150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti , KONTRATA DT 14.05.2020, UP DT 28.02.2020, FATURA NR 318, FH NR 37, 38 DT 06.10.2020, SITUACION PV MARJES NE DOREZIM
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 160,680 2020-10-30 2020-11-02 94821150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti , KONTRATA DT 14.05.2020, UP DT 28.02.2020, FATURA DT 06.10.2020, FH NR 33 DT 06.10.2020, NR SERIAL 89580930 ,89580854,
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 245,160 2020-10-30 2020-11-02 95021150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti ,kontrata dt 14.05.2020, up nr 140 dt 28.02.2020fh nr 36 dt 06.10.2020, fatura nr 298,302 , nr serial 89580924, 89580928, pv marjes ne dorezim dt 06.10.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 252,240 2020-10-30 2020-11-02 94721150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti , kontrata nr 3575 prot, dt 14.05.2020,fatura nr 89580942 dt 17.09.2020, fh nr 36 dt 06.10.2020, pv marjes ne dorezim, UP DT 28.02.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 109,200 2020-10-30 2020-11-02 95121150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti ,kontrata dt 14.05.2020, up nr 140 dt 28.02.2020 fh nr 35 dt 06.10.2020, fatura nr 298,302 , nr serial 89580941, pv marjes ne dorezim dt 06.10.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 175,200 2020-10-23 2020-10-26 20610060672020 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje automjeti,fatura nr 356,dt.13.10.2020,seria 89580882. Flete hyrje nr. 17,dt. 13.10.2020.Urder prokurimi nr. 17,dt. 28.09.2020,ftese per oferte.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,224 2020-10-23 2020-10-26 34520110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fatura nr.350 nr.serie 89580876 dt 09.10.2020 flete hyrje nr.05 dt 09.10.2020 kontrate nr 1dt. 23.06.2020.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 25,624 2020-10-23 2020-10-26 12910102212020 Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster karburant dhe vaj, fatura nr 358 dt 14.10.2020, nr serial 89580884, fh nr 17 dt 14.10.2020, up nr 6 dt 06.03.2020
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,200 2020-10-23 2020-10-26 34620110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fatura nr 349 nr.serie 89580875 dt 09.10.2020 flete hyrje nr 09 dt 09.10.2020.Kontrate dt. 20.01.2020.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,592 2020-10-15 2020-10-16 20310290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj . Karburant ,fatura nr. 354, dt. 12.10.2020, nr.seria nr. 89580880.Flete hyrje nr. 33,dt. 12.10.2020.Kontrate nr. 82, dt. 23.01.2020.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,580 2020-10-07 2020-10-08 30620110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant shtator 2020 fatura nr 295 nr.serie 89580921 dt 03.09.2020 flete hyrje nr 08 dt 03.09.2020.Kontrate dt. 20.01.2020.