Treasury Transactions 2019-2026

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 150,232,968.00 827 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 17,888 2025-12-22 2025-12-23 33720110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 493/2025 dt 09.12.2025 fh nr 28 dt 09.12.2025 kontr 194/1 dt 17.03.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 999,990 2025-12-19 2025-12-22 15610120042025 Karburant dhe vaj 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj karburant fat 479/2025 dt 27.11.2025 fh nr 13 dt 27.11.2025 up nr 5 dt 30.09.2025 ftese oferte njoftim fitues
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,400 2025-12-19 2025-12-22 16010120042025 Shpenzime per mirembajtjen e mjeteve te transportit 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj mirembajtje automjetesh  fat nr 513 /2025 dt 15.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FLADY PETROLEUM Tirane 117,600 2025-12-19 2025-12-22 52210260872025 Shpenzime te tjera transporti 1026087 AKZM 2025 - riparim automjeti, pv emergj nr 4092/1 dt 25.11.2025, fat 472  dt 25.11.25, pv sherb 4092/5 dt 02.12.25, urdh 525 dt 02.12.25
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 689,940 2025-12-18 2025-12-19 53224520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajtie e mjeteve morotike te Bashkise, Kont.1460, Permbledhese faturash Nentori 2025 periudh 10 deri 26 Nentor 2025, Situacion nr.01 sherbimi i konfirmuar.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 150,000 2025-12-12 2025-12-15 20010161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Sherbim mirembajtie mjete transporti etj, Fature 393 dt 14.10.2025, Urdher prokur 17 dt 22.09.2025, Ftes oferte e njoftim fituesi, Procevserbal dt 14.10.2025.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 156,480 2025-12-10 2025-12-11 10510100512025 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale e Tatimeve Gj.Shpenzime mirembajtje mjete transporti ,fat nr 486,482,490 dt 04.12.2025 ,up nr 8 dt 04.12.2025,pv marrje ne dorezim dt 04.12.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 201,600 2025-12-09 2025-12-10 30310130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 484,485 DT 04.12.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 04.12.2025 SITUACION PUNIMESH DT 04.12.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 179,160 2025-12-09 2025-12-10 30110130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 488,489 DT 05.12.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 05.12.2025 SITUACION PUNIMESH DT 05.12.2025
    Sp. Permet (1128) FLADY PETROLEUM Permet 16,320 2025-12-09 2025-12-10 30210130812025 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJET TRANSPORTI FAT NR 483 DT 03.12.2025 U PROK NR 7 DT 13.03.2025 NJOF FIT DT 17.04.2025 KONT NR 124 PROT DT 24.04.2025 PROCES VERBAL MARJE DOREZIM DT 03.12.2025 SITUACION PUNIMESH DT 03.12.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 218,400 2025-12-04 2025-12-05 31910060672025 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor. Shpenzime per sherbime e pjese kembimi mjetesh etj, Fatur 477 dt 26.11.2025, Flete hyrje 24 dt 26.11.2025, Urdher prokurim 24 dt 12.11.2025, Ftes ofert, Njoftim fituesi.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 83,945 2025-11-27 2025-12-02 30320110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 436/2025 dt 06.11.2025 fh nr 25 dt 06.112025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,467 2025-11-27 2025-12-02 30420110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 437/2025 dt 06.11.2025 fh nr 26 dt 06.112025 kontr 194/1 dt 17.03.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 938,169 2025-11-25 2025-11-26 100121150012025 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2115001, Bashkia Gjirokaster .Pagese vendim gjyqesor,vendim nr 533 dt 11.10.2024,ur nr 10 dt 27.10.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 491,160 2025-11-25 2025-11-26 101421150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster.Mirembajtje mjete te transportit,fat nr 428,430,431,429,432 dt 31.10.2025,kont nr 4511 dt 15.05.2025
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 61,320 2025-11-20 2025-11-21 23710130862025. Shpenzime per mirembajtjen e mjeteve te transportit FT NR 416 DT 25.10.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 23,760 2025-11-20 2025-11-21 23910130862025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 42 DT 29.10.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 49,560 2025-11-20 2025-11-21 23810130862025 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 417 DT 27.10.2025 SPITALI TEPELENE
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 219,480 2025-11-14 2025-11-17 96321150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 359,365,387,391 dt 13.10.2025,fh nr 114,115,116,117 dt 13.10.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 136,290 2025-11-13 2025-11-14 38810160282025 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj qeramarrje mjete transporti  fat nr 402 dt 17.10.2025 kontr 2655/b dt 07.07.2025