Treasury Transactions 2019-2025

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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
  • Etc

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 137,545,495.00 768 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 83,610 2025-08-25 2025-08-26 22020110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 266/2025 dt 04.08.2025 fh nr 19 dt 04.08.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,394 2025-08-25 2025-08-26 22120110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 267/2025 dt 04.08.2025 fh nr 20 dt 04.08.2025 kontr 194/1 dt 17.03.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,321,680 2025-08-15 2025-08-18 63921150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtje e mjeteve,fat tabele permbledhese nr 5 ,fh nr 99,100,97,98,96,95,93,94,92,90,91,88dt 06.07.2025,kontrate nr 4511 dt 15.05.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 334,800 2025-08-15 2025-08-18 11910130082025 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Dega e Kujdesit Paresor.Mirembajtje mjete te transportit,fat nr 268 dt 11.08.2025,up nr 9 dt 17.06.2025,pv marrje ne dorezim dt 11.08.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 142,800 2025-08-15 2025-08-18 63421150012025 Pjese kembimi, goma dhe bateri 2115001, Bashkia Gjirokaster . Sherbime riparime gomash,fat nr 249,250 dt 15.07.2025,pv marrje ne dorezim dt 15.07.2025,up nr 4057 dt 29.04.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 390,240 2025-08-15 2025-08-18 63721150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtje e mjeteve,fat nr 258,259,260,257 dt 24.07.2025,fh nr 101,102,103 dt 24.07.2025,kontrate nr 4511 dt 15.05.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,000 2025-08-12 2025-08-13 50510130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje fat nr 264/2025 dt 31.07.2025 pv marrje ne dorezim dt 31.07.2025 up nr 180 dt 29.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 99,240 2025-08-11 2025-08-12 11310161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Faturat 184, 185 dt 19.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim 10, 11 dt 19.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,520 2025-08-11 2025-08-12 11110161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Faturat 130, 131 dt 02.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim 5, 6 dt 02.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 107,120 2025-08-11 2025-08-12 11210161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Faturat 159, 160 dt 11.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftese oferte, Njoftim fituesi, Procesverbal marrje dorezim 8, 9 dt 11.06.2025.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 355,080 2025-07-18 2025-07-21 52221150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Mirembajtje mjete,fat nr 178,183,188,191 dt 20.06.2025,fh nr 82-86 dt 20.06.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 84,400 2025-07-16 2025-07-17 17520110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 243/2025 dt 14.07.2025 fh nr 17 dt 14.07.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,568 2025-07-16 2025-07-17 17620110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 244/2025 dt 14.07.2025 fh nr 18 dt 14.07.2025 kontr 194/1 dt 17.03.2025
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 35,760 2025-07-15 2025-07-16 22321160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj mirembajtje mjeteve te bashkise fat nr 193/2025 dt 23.06.2025 pv marrje ne dorezim dt 23.06.2025 kontr 1014/15 dt 27.08.2024
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 499,920 2025-07-15 2025-07-16 22421160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj mirembajtje mjeteve te bashkise fat nr 202/2025 dt 01.07.2025 pv marrje ne dorezim dt 01.07.2025 kontr 1014/15 dt 27.08.2024
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 608,760 2025-07-15 2025-07-16 22221160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj mirembajtje mjeteve te bashkise fat nr 187/2025 dt 20.06.2025 pv marrje ne dorezim dt 20.06.2025 kontr 1014/15 dt 27.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 37,440 2025-07-14 2025-07-15 11010161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Fatur 77 dt 03.04.2025, 132 dt 03.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 03.04.2025 dhe 02.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 76,080 2025-07-14 2025-07-15 10810161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Fatur 68 dt 27.03.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 27.03.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 167,520 2025-07-14 2025-07-15 10910161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Fatur 71 dt 01.04.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 01.04.2025.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 717,960 2025-07-11 2025-07-14 51021150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster .Mirembajtje e mjeteve te transportit,fat nr 175,174,173,172,165,161,164dt 16.06.2025,fh nr 75,76,77,78,79,80,81 dt 16.06.2025,kontrate nr 4511 dt 15.05.2025