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 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
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,600 2019-12-04 2019-12-05 74610101952019 Shpenzime te tjera transporti 1010195 Zyra e Punesimit Gjirokaster shpenzime transporti fat nr 550 dt 27.11.2019 nr ser 81671419 urdher nr 568 dt 25.11.2019
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 80,910 2019-12-04 2019-12-05 48020110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant nentor 2019 fat nr 509 dt 05.11.2019 nr ser 81671478 fh nr 8 dt 05.11.2019 kontr 02 dt 03.04.2019 up nr 9 dt 01.04.2019 ftese oferte klasifikim perfundimtar
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,833 2019-12-04 2019-12-05 48120110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant nentor 2019 fat nr 510 dt 05.11.2019 nr ser 81671479 fh nr 9 dt 05.11.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fituesi
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 117,599 2019-11-27 2019-12-02 67510130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ materiale mirembajtje mjeti fat nr 223 dt 03.06.2019 nr ser 72063292 fh nr 25 dt 03.06.2019 pv marrje dorezim up nr 144 dt 31.05.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 299,880 2019-11-26 2019-11-27 67324520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Mirembajtje automjeti,fatura nr.538,dt. 18.11.2019,nr.serie 81671407, dt. 18.11.2019.Urdher prokurimi nr. 78, dt.11.11.2019,ftese per oferte, njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 1,047,923 2019-11-21 2019-11-22 66724520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant ,fatura nr. 531,dt.15.11.2019,nr.serie 81671500.Flete hyrje nr. 89,dt. 15.11.2019. Kontrate nr. 419/1 prot,dt. 01.03.2019.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 56,520 2019-11-20 2019-11-21 62810130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 270 dt 24.06.2019 nr ser 72063239 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 37,020 2019-11-20 2019-11-21 62710130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 245 dt 13.06.2019 nr ser 72063214 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,080 2019-11-20 2019-11-21 62510130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 275 dt 28.06.2019 nr ser 72063244 pv , kontr v130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 67,440 2019-11-20 2019-11-21 64710130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 397 dt 27.08.2019 nr ser 72063066 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,560 2019-11-20 2019-11-21 62910130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 273 dt 25.06.2019 nr ser 72063242 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 54,240 2019-11-20 2019-11-21 62610130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 238 dt 13.06.2019 nr ser 72063207 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,200 2019-11-20 2019-11-21 64610130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 398 dt 27.08.2019 nr ser 72063067 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,840 2019-11-20 2019-11-21 64810130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 399 dt 28.08.2019 nr ser 72063068 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 60,720 2019-11-20 2019-11-21 65010130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 435 dt 23.09.2019 nr ser 72063004 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 59,400 2019-11-20 2019-11-21 64910130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 436 dt 22.09.2019 nr ser 72063005 pv , kontr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,200 2019-11-20 2019-11-21 64510130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtje mjete transporti fat nr 396 dt 26.08.2019 nr ser 72063065 pv , kontr 130/1 dt 08.02.2019
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 411,367 2019-11-14 2019-11-15 19721150212019 Karburant dhe vaj 2115021 -Drejtoria M.Z.SH.GJ. Karburant,fatura nr. 530, nr.serie 81671499, dt. 14.11.2019.Flete hyrje nr. 25, dt. 14.11.2019.Kontrate nr. 48, dt.15.02.2019.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,636 2019-11-13 2019-11-14 17410102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ Karburant fatura nr. 515 dt 07.11.2019 nr serie 81671484 fh nr 35 dt 07.11.2019 Kontrate nr. 37, dt. 24.01.2019 up nr 3 dt 21.01.2019, prokurim elektronik
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 71,356 2019-11-13 2019-11-14 31521150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social.Karburant,fatura nr. 476, nr.serie 72063045, dt. 15.10.2019. Flete hyrje nr. 79, dt. 15.10.2019.Kontrate.