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 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
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 540,000 2020-11-03 2020-11-04 96521150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. Mirembajtje automjeti, kontrata dt 14.05.2020, up dt 28.02.2020, fatura nr 355 dt 12.10.2020, fh nr 42 dt 27.10.200, fatura nr 89580881 dt 12.10.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 169,320 2020-10-30 2020-11-02 94921150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti , KONTRATA DT 14.05.2020, UP DT 28.02.2020, FATURA NR 318, FH NR 37, 38 DT 06.10.2020, SITUACION PV MARJES NE DOREZIM
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 160,680 2020-10-30 2020-11-02 94821150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti , KONTRATA DT 14.05.2020, UP DT 28.02.2020, FATURA DT 06.10.2020, FH NR 33 DT 06.10.2020, NR SERIAL 89580930 ,89580854,
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 245,160 2020-10-30 2020-11-02 95021150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti ,kontrata dt 14.05.2020, up nr 140 dt 28.02.2020fh nr 36 dt 06.10.2020, fatura nr 298,302 , nr serial 89580924, 89580928, pv marjes ne dorezim dt 06.10.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 252,240 2020-10-30 2020-11-02 94721150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti , kontrata nr 3575 prot, dt 14.05.2020,fatura nr 89580942 dt 17.09.2020, fh nr 36 dt 06.10.2020, pv marjes ne dorezim, UP DT 28.02.2020
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 109,200 2020-10-30 2020-11-02 95121150012020 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster ,mirembajtje automjeti ,kontrata dt 14.05.2020, up nr 140 dt 28.02.2020 fh nr 35 dt 06.10.2020, fatura nr 298,302 , nr serial 89580941, pv marjes ne dorezim dt 06.10.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 175,200 2020-10-23 2020-10-26 20610060672020 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje automjeti,fatura nr 356,dt.13.10.2020,seria 89580882. Flete hyrje nr. 17,dt. 13.10.2020.Urder prokurimi nr. 17,dt. 28.09.2020,ftese per oferte.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,224 2020-10-23 2020-10-26 34520110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fatura nr.350 nr.serie 89580876 dt 09.10.2020 flete hyrje nr.05 dt 09.10.2020 kontrate nr 1dt. 23.06.2020.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 25,624 2020-10-23 2020-10-26 12910102212020 Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster karburant dhe vaj, fatura nr 358 dt 14.10.2020, nr serial 89580884, fh nr 17 dt 14.10.2020, up nr 6 dt 06.03.2020
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,200 2020-10-23 2020-10-26 34620110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fatura nr 349 nr.serie 89580875 dt 09.10.2020 flete hyrje nr 09 dt 09.10.2020.Kontrate dt. 20.01.2020.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,592 2020-10-15 2020-10-16 20310290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj . Karburant ,fatura nr. 354, dt. 12.10.2020, nr.seria nr. 89580880.Flete hyrje nr. 33,dt. 12.10.2020.Kontrate nr. 82, dt. 23.01.2020.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,580 2020-10-07 2020-10-08 30620110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant shtator 2020 fatura nr 295 nr.serie 89580921 dt 03.09.2020 flete hyrje nr 08 dt 03.09.2020.Kontrate dt. 20.01.2020.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,936 2020-10-07 2020-10-08 30720110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant shtator 2020 fatura nr.296 nr.serie 89580922 dt 03.09.2020 flete hyrje nr.04 dt 03.09.2020 kontrate nr 1dt. 23.06.2020.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 12,742 2020-10-05 2020-10-07 19410290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj karburant fat nr 334 dt 28.09.2020 nr ser 89580860 fh nr 30 dt 28.09.2020 kontr nr 82 dt 23.01.2020 up nr 1 dt 20.01.2020 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 215,400 2020-10-05 2020-10-06 31410160282020 Shpenzime per qiramarrje mjetesh transporti 1016028 Policia Gjirokaster qeramarrje automjete fat nr 341 dt 01.10.2020 nr ser 89580867 up nr 44 dt 14.09.2020 ftese oferte klasifikim perfundimtar
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,582 2020-09-29 2020-09-30 11710102212020 Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster karburant fat nr 300 dt 04.09.2020,nr serial 89580926, up nr 6 dt 06.03.2020, fh nr 17 dt 04.09.2020
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 12,804 2020-09-24 2020-09-25 18110290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj karburant per automjete fat nr 89580940 dt 16.09.2020, fh nr 29 dt 18.09.2020 kontr 82 dt 23.01.2020 up nr 1 dt 20.01.2020 ftese oferte njoftim fitues
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 153,048 2020-09-17 2020-09-18 10510100512020 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Taimore GJ, shpenzime per mirembajtjen e mjeteve te transportit,fatura nr 303 dt 08.09.2020, nr serial 89580929
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 67,460 2020-09-08 2020-09-09 27920110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant gusht 2020 fatura nr 259 nr.serie 89580985 dt 04.08.2020 flete hyrje nr 7 dt 04.08.2020.Kontrate dt. 20.01.2020.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 20,200 2020-09-08 2020-09-09 28020110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant gusht 2020 fatura nr.260 nr.serie 89580986 dt 04.08.2020 flete hyrje nr.03 dt 04.08.2020 kontrate nr 1dt. 23.06.2020.