Treasury Transactions 2019-2024

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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 121,998,561.00 676 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
    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.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 87,000 2020-12-22 2020-12-23 33410060672020 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Blerje pjese kembimi per automjete, fatura nr. 452, dt. 16.12.2020, nr serie 89580779. Flete hyrje nr. 27, dt. 16.12.2020.
    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.