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
    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
    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