Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 119,985,936.00 663 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 30,000 2020-03-10 2020-03-11 11310130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje mjete transporti fat nr 574 dt 25.11.2019 nr ser 81671443 pv marrje dorezim kontrate nr 130/1 dt 08.02.2019
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,357 2020-03-09 2020-03-10 5110290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj karburant fat nr 62 dt 28.02.2020 nr ser 83719338 fh nr 7 dt 28.02.2020 kontr nr 82 dt 23.01.2020 up nr 1 dt 20.01.2020 ftese oferte njoftim fituesi
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 75,380 2020-02-26 2020-02-27 6510101952020 Karburant dhe vaj 1010195 Zyra Rajonale e Punesimit Gj, karburant, fatura nr 44 dt 18.02.2020, nr serial 83719320,U P nr 2 dt 24.01.2020
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,580,000 2020-02-25 2020-02-26 8910130182020 Karburant dhe vaj 1013018 Spitali Gjirokaster karburant fat nr 500 dt 30.10.2019 nr ser 81671469 fh nr 7 dt 30.10.2019 kontr 964/1 dt 30.10.2019 shkresa nr 2002/1 prot dt 09.09.2019 per miratim kerkese
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 29,520 2020-02-25 2020-02-26 8410130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 583 dt 16.11.2019 nr ser 83719452 pv marrje dorezim kontrata nr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,000 2020-02-25 2020-02-26 8310130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 584 dt 20.11.2019 nr ser 83719453 pv marrje dorezim kontrata nr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 90,000 2020-02-25 2020-02-26 8110130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 504 dt 15.11.2019 nr ser 81671473 pv marrje dorezim kontrata nr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,880 2020-02-25 2020-02-26 8510130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 582 dt 15.11.2019 nr ser 83719451 pv marrje dorezim kontrata nr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 73,080 2020-02-25 2020-02-26 8210130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 545 dt 22.11.2019 nr ser 81671414 pv marrje dorezim kontrata nr 130/1 dt 08.02.2019
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 59,514 2020-02-20 2020-02-21 34 10290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gjirakaster . Karburant,fatura nr. 45, dt. 19.02.2020, nr.serie 83719321.Flete hyrje nr. 05, dt. 19.02.2020.Kontrate nr. 82, dt. 23.01.2020.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 46,165 2020-02-20 2020-02-21 6020110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster . Karburant,fatura nr. 19, dt.21.01.2020, nr.serie 83719495. Flete hyrje nr. 1, dt. 21.01.2020.Kontrate dt. 20.01.2020.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 627,769 2020-02-12 2020-02-13 17821150012020 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , karburant Tetor, Nentor, kontrata dt 15.02.2019, fatura nr 81671605,81671487,81671458, fh nr 11,12,13 dt 18.11.2019
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 62,402 2020-01-29 2020-01-30 1810290042020 Karburant dhe vaj 1029004 Gjykata e Apelit Gj karburant fat nr 22 dt 24.01.2020 nr ser 83719498 fh nr 2 dt 24.01.2020 kontr nr 82 dt 23.01.2020 up nr 1 dt 20.01.2020 ftese oferte njoftim fituesi
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 62,936 2020-01-29 2020-01-30 2721160012020 Karburant dhe vaj 2116001 Bashkia Libohove GJ karburant fat nr 171 dt 02.05.2019 nr ser 72063340 fh nr 9 dt 03.05.2019 up nr 4 dt 12.04.2018 kontr 18.05.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,000 2019-12-31 2020-01-14 41810160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 595 dt 07.12.2019 nr ser 83719464 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,000 2019-12-31 2020-01-14 41310160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 590 dt 01.12.2019 nr ser 83719459 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 56,400 2019-12-31 2020-01-14 41510160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 592 dt 03.12.2019 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 30,600 2019-12-31 2020-01-14 41010160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 587 dt 26.11.2019 nr ser 83719456 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 21,600 2019-12-31 2020-01-14 41110160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjete transporti fat nr 588 dt 27.11.2019 nr ser 83719457 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    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