Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 99,523,037.00 526 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
    ISHSH Rajonal Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,600 2018-11-16 2018-11-19 7110131142018 Pjese kembimi, goma dhe bateri 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Mirembajtje automjeti, fatura nr. 372, nr.serie 55764128, dt. 03.10.2018.
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 351,350 2018-11-15 2018-11-16 29921160012018 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE KARBURANT FAT NR 424 DT 06.11.2018 NR SER 55764080 FH NR 29 DT 06.11.2018 KONTR DT 18.05.2018 UP NR 4 DT 12.04.2018
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 69,976 2018-11-14 2018-11-15 24010290042018 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 433 DT 09.11.2018 NR SER 55764089 FH NR 36 DT 09.11.2018 UP NR 1 DT 23.01.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,876 2018-11-13 2018-11-14 17610102212018 Karburant dhe vaj 1010221 Drejtoria Rajonale Formimit Profesional. Karburant,fatura nr. 434,dt.09.11.2018, nr.serie 55764090.Flete hyrje nr.45,dt. 09.11.2018.Kontrate dt. 15.02.2018.
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 95,650 2018-11-08 2018-11-09 35121150032018 Karburant dhe vaj 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,karburant, kontrata dt 09.05.2018, fatura nr 403 dt 24.10.2018,nr serial 55764059, fh nr 40 dt 24.10.2018, pv marjes ne dorezim,dt 24.10.2018
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 107,292 2018-11-02 2018-11-05 45020110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT TETOR 2018 FAT NR 380 DT 09.10.2018 NR SER 55764136 FH NR 9 DT 09.10.2018 KONTRNR REF 003 DT 15.03.2018 UP NR 1 DT 08.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,670 2018-11-02 2018-11-05 44920110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT TETOR 2018 FAT NR 381 DT 09.10.2018 NR SER 55764137 FH NR 9 DT 09.10.2018 KONTR NR REF 01 DT 08.02.2018 UP NR 1 DT 05.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 309,833 2018-11-02 2018-11-05 45821150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant Tetor 2018,fatura nr. 369,dt.01.10.2018,nr.330,dt.10.09.2018,nr.350,dt.20.09.2018.Flete hyrje nr.25,dt.20.09.2018,nr.24.dt.10.09.2018,nr.27,dt.01.10.2018.Kontrate nr. 3197 prot,dt.11.05.2018.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 611,367 2018-10-24 2018-10-25 13021150082018 Karburant dhe vaj 2115008 Agjensia e Sherbimeve Publike. Karburant, fatura nr. 359, dt. 24.09.2018,nr.serie.55764115.Flete hyrje nr.08, dt. 24.09.2018.Kontrate nr. 107,dt.09.05.2018.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 109,800 2018-10-24 2018-10-25 13221150082018 Shpenzime per mirembajtjen e mjeteve te transportit 2115008 Agjensia e Sherbimeve Publike. Mirembajtje automjeti, fatura nr. 234, dt. 04.09.2018,nr.serie.55764180.Flete hyrje nr.15, dt. 04.09.2018.Kontrate nr. 137,dt.27.06.2018.
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 79,800 2018-10-19 2018-10-22 33321150032018 Shpenzime per mirembajtjen e mjeteve te transportit 2115003 Agjencia e Mireqenies e Kujdesit Social .Mirembajtje automjetesh,fatura nr. 326,dt. 19.09.2018, nr.serie 55764182.Flete hyrje nr. 39,dt.19.09.2018, nr serie 0000033.Kontrate nr. 659,dt. 30.07.2018.
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 85,740 2018-10-18 2018-10-19 33221150032018 Shpenzime per mirembajtjen e mjeteve te transportit 2115003 Agjencia e Mireqenies e Kujdesit Social .Mirembajtje automjetesh,fatura nr. 346,dt. 18.09.2018, nr.serie 55764102.Flete hyrje nr. 38,dt.18.09.2018.Kontrate nr. 659,dt. 30.07.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 375,942 2018-10-16 2018-10-17 58324520012018 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 383,dt.10.10.2018,nr.serie 55764139.Flete hyrje nr. 75,dt.10.10.2018.Kontrata nr. 567/1, dt.27.03.2018.
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 259,649 2018-10-12 2018-10-15 31121150032018 Karburant dhe vaj 2115003 Agjencia e Mireqenies e Kujdesit Sooial .Karburant ,fatura nr. 336,dt.12.09.2018, nr.serie 55764192.Flete hyrje nr.75,dt.12.09.2018.Fat nr.83,seria55764132,dt.08.10.2018,flete hyrje nr.83,dt08.10.2018.Kontrate nr.472,dt.09.05.2018.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 35,752 2018-10-11 2018-10-12 15910102212018 Karburant dhe vaj 1010221 Drejtoria Rajonale Formimit Profesional, karburant dhe vaj, fatura nr 382 dt 09.10.2018, nr serial 55764138 dt 09.10.2018, kontrate 15.02.2018, fh nr 36 dt 09.10.2018
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 71,740 2018-10-11 2018-10-12 21210290042018 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 378 DT 08.10.2018 NR SER 55764134 FH NR 29 DT 08.10.2018 UP NR 1 DT 23.01.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,050 2018-10-10 2018-10-11 40720110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT SHTATOR 2018 FAT NR 333 DT 11.09.2018 NR SER 55764189 FH NR 8 DT 11.09.2018 KONTRNR REF 01 DT 08.02.2018 UP NR 1 DT 05.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 103,908 2018-10-10 2018-10-11 40620110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT SHTATOR 2018 FAT NR 332 DT 11.09.2018 NR SER 55764188 FH NR 8 DT 11.09.2018 KONTRNR REF 003 DT 15.03.2018 UP NR 1 DT 08.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 687,076 2018-10-10 2018-10-11 26221160012018 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE KARBURANT FAT NR 370 DT 02.10.2018 NR SER 55764248 FH NR 23 DT 02.10..2018 KONTR DT 18.05.2018 UP NR 4 DT 12.04.2018
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 126,000 2018-10-01 2018-10-03 30321150032018 Shpenzime per mirembajtjen e mjeteve te transportit 2115003 Agjencia e Mireqenies e Kujdesit Social . Mirembajtje automjeti,fatura nr. 322, dt.03.09.2018, nr.serie 55764178.Situacion,proces verbal i marrjen ne dorezim.Kontrate nr. 659,dt. 30.07.2018.