Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 42,360 2024-10-28 2024-10-29 23010130862024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOAMBULANCE  FT NR352/17.10.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 51,480 2024-10-28 2024-10-29 23110130862024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOAMBULANCE  FT NR353/18.10.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 30,840 2024-10-28 2024-10-29 22810130862024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOAMBULANCE  FT NR343/16.10.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 52,200 2024-10-28 2024-10-29 22910130862024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTOAMBULANCE  FT NR350/16.10.2024 SPITALI TEPELENE
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 355,320 2024-10-28 2024-10-29 65710130182024 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtjen e automjeteve,sipas permbledheses se faturave tetor 2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 699,600 2024-10-22 2024-10-23 54210121202024 Karburant dhe vaj 1012120 Drejtoria Rajonale AKPA Gjirokaster Karburant,fature nr 351 dt 16.10.2024,up nr 1454/3 dt 04.10.2024,fh nr 8dt 17.10.2024,kontrate nr 1454/7 dt 16.10.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,023 2024-10-16 2024-10-17 29520110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 305/2024 dt 02.10.2024 fh nr 17 dt 02.10.2024 kontr 359 dt 07.05.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 82,500 2024-10-16 2024-10-17 29420110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 304/2024 dt 02.10.2024 fh nr 16 dt 02.10.2024 kontr 416 dt 03.06.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 756,000 2024-10-15 2024-10-16 28710160282024 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise GJ pjese kembimi goma bateri fat nr 291,292,293 dt 27.09.2024 fh nr 5,6,7 dt 27.09.2024 up nr 29 dt 20.09.2024 ftese oferte njoftim fituesi
    Sp. Permet (1128) FLADY PETROLEUM Permet 225,720 2024-10-15 2024-10-16 19710130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJETE TRANSPORTI FAT NR 315,316,317 DT 07.10.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 07.10.2024 FTES OFERT DT 22.04.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 371,400 2024-10-15 2024-10-16 19910130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJETE TRANSPORTI FAT NR 330,3331 DT 09.10.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 09.10.2024 FTES OFERT DT 22.04.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 100,560 2024-10-15 2024-10-16 19810130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJTJE MJETE TRANSPORTI FAT NR 318,319,322 DT 08.10.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 08.10.2024 FTES OFERT DT 22.04.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,627 2024-09-17 2024-09-18 25520110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant fat nr 269/2024 dt 05.09.2024 fh nr 15 dt 05.09.2024 kontr 359 dt 07.03.2024
    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