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.
    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 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 329,940 2020-12-22 2020-12-23 17110120042020 Pjese kembimi, goma dhe bateri 1012004 Drejtoria rajonale e trashegimise kulturore GJ karburant fat nr 448 dt 14.12.2020 nr ser 89580774 up nr 01 dt 24.06.2020 ftese oferte njoftim fituesi kontr 01 dt 29.06.2020
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 43,099 2020-12-21 2020-12-22 35910101952020 Karburant dhe vaj Zyra Rajonale e Punesimit Gjirokaster karburant fat nr 449 dt 14.12.2020 nr ser 89580775 fh nr 16 dt 14.12.2020 kontr 59 dt dt 30.01.2020
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 38,206 2020-12-16 2020-12-17 40120110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fatura nr 446 nr.serie 89580772 dt 14.12.2020 flete hyrje nr.06 dt 14.12.2020 kontrate nr 1dt. 23.06.2020.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,999,969 2020-12-16 2020-12-17 40810111082020 Karburant dhe vaj 1011108 Universiteti"E.Çabej"GJ karburant fat nr 450 dt 15.12.2020 nr ser 89580776 fh nr 30 dt 15.12.2020 kontr 1004 prot dt 10.08.2020
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 13,060 2020-12-15 2020-12-16 25910290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj Karburant fatura nr. 424 dt. 26.11.2020, nr.seria 89580850 Flete hyrje nr 41 dt 26.11.2020.Kontrate nr. 82, dt. 23.01.2020.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 235,040 2020-12-15 2020-12-16 16610102212020 Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster karburant dhe vaj, fatura nr 447 dt 14.12.2020, nr serial 89580773, fh nr 31 dt 14.12.2020, up nr 6 dt 06.03.2020
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 181,064 2020-12-15 2020-12-16 26010290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj Karburant fatura nr. 444 dt. 14.12.2020, nr.seria 89580770 Flete hyrje nr 45 dt 14.12.2020.Kontrate nr. 82, dt. 23.01.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 291,908 2020-12-14 2020-12-15 12510051242020 Karburant dhe vaj 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster.Blerje karburant per kaldajen,fatura nr. 441, nr.serie 89580767,dt. 11.12.2020.Urdher prokurimi nr. 33, dt.04.12.2020.Flete hyrje nr. 31, dt. 11.12.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 39,360 2020-12-09 2020-12-10 28210060672020 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje automjeti,fatura nr. 426432,data 02.12.2020, seria nr. 89580758. Urdher prokurimi nr. 25,dt. 24.11.2020.Ftese per oferte.Flete hyrje nr. 24,dt. 02.12.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 197,880 2020-12-07 2020-12-09 26510060672020 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje automjeti,fatura nr. 426, dt. 27.11.2020, nr serie 89580752.Urdher prokurimi nr. 22, dt. 11.11.2020.Flete hyrje nr. 23, dt. 27.11.2020.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 96,552 2020-12-04 2020-12-07 13510100512020 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore GJ mirembajtje mjeteve fat nr 403,412,417 dt 20.11.2020 nr ser89580829-89580838-89580843 pv, up nr 9 dt 02.09.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 54,600 2020-11-27 2020-12-01 105821150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster . Mirembajtje automjeti, fatura nr. 378,388, nr.serie 89580804,89580814,dt. 03.11.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 59,040 2020-11-27 2020-12-01 106121150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster . Motopompa thithese, fatura nr. 402 nr.serie 89580828, dt. 12.11.2020.Flete hyrje nr. 56,dt.18.11.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 75,600 2020-11-27 2020-12-01 105921150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster . Mirembajtje automjeti, fatura nr. 321,393 nr.serie 89580817,89580819dt. 06.11.2020.Flete hyrje nr. 5253,dt.18.11.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 63,600 2020-11-27 2020-12-01 106021150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster . Mirembajtje automjeti, fatura nr. 394,397 nr.serie 89580820,89580823dt. 09.11.2020.Flete hyrje nr. 54,55,dt.18.11.2020.
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,000 2020-11-26 2020-11-27 16310100862020 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster . Bateri dhe vajra e filtra,fatura nr. 422, nr.serie 85580848,dt.24.11.2020.Proces verbal dorezimi dt. 24.11.2020.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 291,600 2020-11-24 2020-11-25 15610120042020 Pjese kembimi, goma dhe bateri 1012004 Drejtoria rajonale e trashegimise kulturore GJ mirembajtje automjeti fat nr 366-367 dt 21.10.2020 nr ser 89580892-893 up nr 2 dt 08.10.2020 ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 145,200 2020-11-17 2020-11-18 103821150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster . Mirembajtje automjeti, fatura nr. 365,dt. 20.10.2020,seria nr.89580891,flete hyrje nr. 47, dt.30.10.2020.Fatura nr. 368,seria 89580894,dt.22.10.2020.Flete hyrje nr. 46,dt.30.10.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 117,000 2020-11-17 2020-11-18 103921150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster . Mirembajtje automjeti, fatura nr. 362,dt. 17.10.2020,seria nr.89580888,flete hyrje nr. 48, dt.30.10.2020.
    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