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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    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 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.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 120,450 2019-11-13 2019-11-14 15910120042019 Pjese kembimi, goma dhe bateri 1012004 DRKK Gjirokaster karburant fat nr 516 dt 07.11.2019 nr ser 81671485 fh nr 10 dt 07.11.2019 kontr 3 dt 30.04.2019 up nr 3 dt 24.04.2019 ftese oferte njoftim fituesi
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 69,265 2019-11-13 2019-11-14 31221150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social.Karburant,fatura nr. 415, nr.serie 72063084, dt. 06.09.2019. Flete hyrje nr. 62, dt. 06.09.2019.Kontrate.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 82,800 2019-11-12 2019-11-13 16021150082019 Karburant dhe vaj 2115008 Agjensi e SherbimevePublike, mirembajtje makine, fatura nr 494 dt 25.10.2019, nr serial 816714463, fh nr 32 dt 25.10.2019, kontrate dt 19.02.2019
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 577,515 2019-11-12 2019-11-13 15921150082019 Karburant dhe vaj 2115008 Agjensi e SherbimevePublike, karburant, fatura nr 444 dt 26.09.2019, nr serial 72063013, fh nr 10 dt 26.09.2019, kontrata dt 15.02.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 128,888 2019-11-08 2019-11-11 65124520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Karburant,fatura nr. 501, dt. 30.10.2019, nr.serie 81671470. Flete hyrje 85, dt. 01.11.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 382,416 2019-11-08 2019-11-11 65224520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 512, dt. 06.11.2019, nr.serie 81671481. Flete hyrje 86, dt. 06.11.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 24,409 2019-11-08 2019-11-11 65324520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 512, dt. 06.11.2019, nr.serie 81671481. Flete hyrje 86, dt. 06.11.2019.