Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 108,398,342.00 624 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
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,000 2020-06-23 2020-06-24 28210130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjete transporti fat nr 53-54 dt 25.02.2020 nr ser83719329 - 83719330 kontrate sherbimi nr 17/2 dt 30.01.2020
    Drejtoria Arsimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 123,215 2020-06-23 2020-06-24 18110110112020 Karburant dhe vaj 1011011 Z.V.A. GJ-L-D karburant fat nr 200 dt 22.06.2020 nr ser 83719276 fh nr 13 dt 22.06.2020 pv marrje dorezim,kerkese blerje nr 2 dt 17.06.2020 up nr 64 dt 17.06.2020 ftese oferte njoftim fitues
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 166,680 2020-06-18 2020-06-19 9710060672020 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Shpenzime per mirembajtjen e mjeteve te transportit,fatura nr. 177, dt. 09.06.2020, nr.serie 83719253.Urdher prokurimi nr. 5, dt. 27.05.2020, ftese per oferte. Flete hyrje nr.3,dt.09.06.2020.
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 108,960 2020-06-17 2020-06-18 12910130862020 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 13 DT 07.05.2020 FT NR 170 DT 04.06.2020 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 117,240 2020-06-17 2020-06-18 13010130862020 Shpenzime per mirembajtjen e mjeteve te transportit UP NR 13 DT 07.05.2020 , FT NR 176 DT 08.06.2020 MIREMBAJTJE AUTOAMBULANCE SPITALI TEPELENE
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 110,400 2020-06-12 2020-06-15 6310100862020 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster. Kamio per fugonin Kia, fatura nr.142, nr.serie 83719368,dt.19.05.2020,proces verbal i marjes ne dorezim 21.05.2020. dt. 30.04.2020.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 50,092 2020-06-05 2020-06-08 9810290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj karburant per automjete fat nr 152 dt 26.05.2020 nr ser 83719378 fh nr 13 dt 26.05.2020 kontr 82 dt 23.01.2020 up nr 1 dt 20.01.2020 ftese oferte njoftim fitues
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 67,275 2020-06-04 2020-06-05 16720110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster . Karburant,fatura nr. 107, dt.07.04.2020, nr.serie 83719433. Flete hyrje nr. 4 dt. 18.02.2020..Kontrate dt. 20.01.2020.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 73,890 2020-06-04 2020-06-05 16820110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster . Karburant,fatura nr. 77, nr.serie 83719403. Flete hyrje nr. 3dt. 04.03.2020.Kontrate dt. 20.01.2020.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 73,108 2020-06-04 2020-06-05 16920110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster . Karburant,fatura nr. 107, dt.07.04.2020, nr.serie 83719433. Flete hyrje nr. 4 dt. 07.04.2020.Kontrate dt. 20.01.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 333,120 2020-06-02 2020-06-04 16910160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje mjete transporti fat nr 78,76,80,83,85,101,104,105 nr ser 83719402-404-406-409-411-427-430-431- up nr 57/b-1 dt 13.01.2020 kontr 57/b dt 13.01.2020101 nr ser
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,858 2020-05-20 2020-05-21 6110102212020 Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. karburant dhe vaj, fatura nr 109 dt 09.04.2020, nr serial 837194435, up nr 6 dt 06.03.2020, fh nr 6 dt 09.04.2020
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 110,736 2020-05-12 2020-05-13 7010290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj karburant fat nr 108 dt 08.04.2020 nr ser 83719434-83719401 fh nr 8, 9, dt 08.04.2020 kontr nr 82 dt 23.01.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 2,672,339 2020-05-04 2020-05-05 36721150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster , shpenzime karburanti, fatura nr 544,524,543,571 dt 06.12.2019, fh nr 12,88,87,91 dt 06.12.2019, kontrata dt 13.02.2019
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,800 2020-05-04 2020-05-05 36621150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster , mirembajtje makinat e Bashkise, fh nr 1 dt 12.01.2020, fatura nr 579 dt 12.12.2019, nr serial 81671448, pv marjes ne dorezim 12.12.2019, situacion punimesh, kontrata dt 19.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 266,000 2020-04-21 2020-04-22 9810160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje automjeti fat nr 31,32,35,36,37,38,46,48,49,50 dt 22.02.2020 nr ser 83719307-08-11-12-13-14-22-24-25-26 kontr 57/b dt 13.01.2020 up nr 57/b-1 dt 13.01.2020 pv
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 314,813 2020-04-09 2020-04-10 18710130182020. Karburant dhe vaj 1013018 Spitali Gjirokaster KARBURANT FAT NR 10 DT 13.01.2020 NR SER 83719486 FH NR 1 DT 13.01.2020PV, KONTR 17/1 DT 10.01.2020
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,800 2020-03-10 2020-03-11 11210130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjete transporti fat nr 586 dt 20.11.2019 nr ser 83719455 pv marrje dorezim kontrate nr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,440 2020-03-10 2020-03-11 11110130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjete transporti fat nr 585 dt 20.11.2019 nr ser 83719454 pv marrje dorezim kontrate nr 130/1 dt 08.02.2019
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 153,160 2020-03-10 2020-03-11 7810101952020 Karburant dhe vaj Zyra Rajonale e Punesimit Gjirokaster ,nafte, fatura nr 63 dt 28.2.2020, nr serial 83719339, fh nr 4 dt 28.02.2020, kontrata nr 59 dt 30.01.2020