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
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 85,245 2024-09-17 2024-09-18 25420110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 268/2024 dt 05.09.2024 fh nr 14 dt 05.09.2024 kontr 416 dt 03.06.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,000 2024-09-10 2024-09-11 12910051242024 Shpenzime per mirembajtjen e mjeteve te transportit 1005124 Autoriteti Kombetar i Ushqimit. Mirembajtje e automjeteve,fatura nr.245,246,247dt.09.08.2024,fh nr.16,17,18 dt.09.08.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 7,080 2024-08-27 2024-08-28 12210161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtie mjete transporti periodike, fature nr.231/2024 dt 06.08.2024.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 192,240 2024-08-26 2024-08-27 6910100512024 Shpenzime per mirembajtjen e mjeteve te transportit 1010051,Drejtoria Rajonale Tatimore Gjirokaster  Shpenzimemirembajtje mjete transporti,fature nr 259,260,261 dt  22.08.2024,up nr 5,kontrate nr 633/2 dt 23.05.2024
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 15,000 2024-08-22 2024-08-23 17010130862024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 228/26.07.2024 SPITALI TEPELENE
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 556,080 2024-08-19 2024-08-20 57121150012024. Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembejtjen e mjeteve te transportit,kontrate nr 5306 dt 20.06.2024,fat nr 212,213,214 dt 17.07.2024,fh nr 35,36,37 dt 17.07.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 87,614 2024-08-15 2024-08-19 22220110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 229/2024 dt 05.08.2024 fh nr 11 dt 05.08.2024 kontr 416 dt 03.06.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,148 2024-08-15 2024-08-19 22120110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 230/2024 dt 05.08.2024 fh nr 12 dt 05.08.2024 kontr 459 dt 07.05.2024
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,342,680 2024-08-15 2024-08-16 56521150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e automjeteve,sipas permbledheses se faturave nr.02 dt.08.08.2024,kontrata nr.5306 dt.20.06.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 190,000 2024-08-08 2024-08-09 22810160282024 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise GJ qiramarrje mjete transporti fat nr 234 dt 07.08.2024 kontrata nr.1857 dt.22.04.2024
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 338,160 2024-08-01 2024-08-02 31210111082024 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti Gjirokaster . Mirembajtje mjete te transportit,fature nr 198,199 dt 10.07.2024,up nr 8557prot t 08.04.2024
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,787,880 2024-07-30 2024-07-31 47021150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e mjeteve te transportit,fature nr 192-211 dt 16.07.2024,fh nr 18-34 dt 16.07.2024
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 843,196 2024-07-26 2024-07-29 42010130182024 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal Gj mirembajtje automjeti tabele perbledhese e faturave korrik 2024 kontr 496/5 dt 15.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 16,800 2024-07-23 2024-07-24 10210161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Shpenzime mirembajtje mjeti transporti, Fatura nr.171/2024 dt 04.07.2024.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 90,800 2024-07-16 2024-07-17 18320110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 170/2024 dt 03.07.2024 fh nr 10 dt 03.07.2024 kontr 416 dt 03.06.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,750 2024-07-16 2024-07-17 17520110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 156/2024 dt 24.06.2024 fh nr 07 dt 24.06.2024 kontr 359 dt 07.05.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,850 2024-07-16 2024-07-17 18420110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 169/2024 dt 03.07.2024 fh nr 09 dt 03.07.2024 kontr 359 dt 07.05..2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 286,800 2024-07-04 2024-07-05 19310060672024 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtjen e automjeteve,fatura nr.157 dt.26.06.2024,Urdher prokurimi nr.15 dt.10.06.2024,fh,nr.15 dt.26.06.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 86,875 2024-06-21 2024-06-24 14920110012024 Karburant dhe vaj 2011001 Keshilli Qarkut GJ karburant fat nr 150/2024 dt 15.06.2024 fh nr 6 dt 15.06.2024 kontr 416 dt 03.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 224,760 2024-06-14 2024-06-18 8510161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Shpenzime per mirembajtie mjete transporti, fature nr.125/2024 nr.126/2024 dt 20.05.2024, nr.127 dt 23.05.2024...