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
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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
    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
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,312 2019-12-20 2019-12-23 24710290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 560 dt 03.12.2019 nr ser 81671429 fh nr 35 dt 04.12.2019 kontr nr 72 dt 17.01.2019
    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