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.
    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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 33,600 2019-12-31 2020-01-14 41410160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 591 dt 02.12.2019 nr ser 83719460 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 109,200 2019-12-31 2020-01-14 41210160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 589 dt 30.11.2019 nr ser 83719458 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,600 2019-12-31 2020-01-14 41610160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 593 dt 04.12.2019 nr ser 83719461 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 42,600 2019-12-31 2020-01-14 41710160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 594 dt 05.12.2019 nr ser 83719463 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 71,400 2019-12-31 2020-01-14 37010060672019 Shpenzime per mirembajtjen e mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Mirembajtje e mjeteve te transportit,fatura nr. 577, dt. 10.12.2019, nr.serie 81671446.Urdher prokurimi nr. 27, dt. 04.12.2019.Ftese per oferte.Flete hyrje nr. 23, dt. 10.12.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 56,400 2019-12-23 2019-12-24 40610160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 525 dt 12.11.2019 nr ser 81671494 pv ,up nr 78/2 dt 17.01.2019 kontr nr 225/b dt 21.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 47,280 2019-12-23 2019-12-24 40910160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 551 dt 20.11.2019 nr ser 81671420 pv ,up nr 78/2 dt 17.01.2019 kontr nr 225/b dt 21.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,120 2019-12-23 2019-12-24 40410160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 520 dt 08.11.2019 nr ser 81671489 pv ,up nr 78/2 dt 17.01.2019 kontr nr 225/b dt 21.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 61,200 2019-12-23 2019-12-24 40810160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 548 dt 18.11.2019 nr ser 81671417 pv ,up nr 78/2 dt 17.01.2019 kontr nr 225/b dt 21.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 12,480 2019-12-23 2019-12-24 40710160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 526 dt 14.11.2019 nr ser 81671495 pv ,up nr 78/2 dt 17.01.2019 kontr nr 225/b dt 21.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,400 2019-12-23 2019-12-24 40510160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 523 dt 11.11.2019 nr ser 81671492 pv ,up nr 78/2 dt 17.01.2019 kontr nr 225/b dt 21.02.2019
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 131,926 2019-12-20 2019-12-23 19310102212019 Karburant dhe vaj 1010221 Formimi Profesional Gj. karburant dhe vaj, fatura nr 559 dt 02.12.2019, nr serial 91671428, UP nr 3 dt 21.01.2019, fh nr 41 dt 02.12.2019
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 93,599 2019-12-20 2019-12-23 48520110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fat nr 562 dt 04.12.2019 nr ser 81671431 fh nr 10 dt 04.12.2019 kontr 02 dt 03.04.2019 up nr 9 dt 01.04.2019 ftese oferte klasifikim perfundimtar
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 96,546 2019-12-20 2019-12-23 72524520012019 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant, fatura nr. 568, nr.serie 81671437,dt. 05.12.2019.Urdher prokurimi nr. 63, dt. 12.09.2019.Flete hyrje nr. 96, dt. 05.12.2019.Kontrata nr. 1569 prot, dt. 18.19.2019.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 2,367,700 2019-12-20 2019-12-23 45610111082019. Karburant dhe vaj 1011108 Universiteti Gjirokaster karburant fat nr 566 dt 04.12.2019 nr ser 81671435 fh nr 39 dt 04.12.2019 kontr nr 701 prot dt 14.05.2019
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 39,273 2019-12-20 2019-12-23 48420110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fat nr 561 dt 03.12.2019 nr ser 81671430 fh nr 10 dt 003.12.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fituesi
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 346,184 2019-12-20 2019-12-23 73021150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster,karburant, kontrata dt 15.02.2019, fatura nr 513,570, nr serial 81671482,81671439 dt 06.12.2019
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 923,211 2019-12-20 2019-12-23 72921150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster,karburantper makiat, AA978LM,AA475CV, KONTRATA DT 15.02.2019, FH NR 62,68,73, DT 06.12.2019, FATURA NR 517 DT 06.11.2019,FATURA NR 570 DT 06.12.2019,FATURA NR 464 DT 07.10.2019,NR SERIAL 81671486,72063033,816714
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 72,000 2019-12-20 2019-12-23 72824520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje automjeti, fatura nr. 569, nr.serie 81671438,dt. 05.12.2019.Urdher prokurimi nr. 83, dt. 26.11.2019.Flete hyrje nr. 95, dt. 05.12.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 29,880 2019-12-20 2019-12-23 72521150012019 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster, mirembajtje makinat e Bashkise, fatura nr 428 dt 13.09.2019, fh nr 64 dt 08.10.2019pv dorezimi 11.09.2019