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
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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 108,398,342.00 624 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 e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 14,635 2019-09-18 2019-09-19 15721150212019 Karburant dhe vaj 2115021 -Drejtoria M.Z.SH.GJ. Karburant, fatura nr. 395, nr.serie 72063064,dt. 26.08.2019,flete hyrje nr. 14, dt. 26.08.2019.kontrate nr.48,dt.15.02.2019.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 62,844 2019-09-17 2019-09-18 18010290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 423 dt 11.09.2019 nr ser 72063092 fh nr 26 dt 11.09.2019 kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fituesi
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 327,020 2019-09-10 2019-09-11 34610111082019 Karburant dhe vaj 1011108 Universiteti Gjirokaster karburant fat nr 370 dt 12.08.2019 nr ser 72063139 kontr nr 701 prot dt 14.05.2019
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 974,972 2019-09-09 2019-09-10 1301150082019 Karburant dhe vaj 2115008 Agjensi e Sherbimeve Publike.Karburant,fatura nr. 330,373,dt. 23.07.2019,13.08.2019,nr.serie 72063199,72063142.Flete hyrje nr. 7,8,dt.23.07.2019,13.08.2019.Kontrate nr. 34,dt.15.02.2019.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 217,080 2019-09-09 2019-09-10 1311150082019 Karburant dhe vaj 2115008 Agjensi e Sherbimeve Publike.Mirembajtje automjeti,fatura nr. 366,369,dt. 09 dhe 12.08.2019,nr.serie 72063135,72063138.Flete hyrje nr. 26,27,dt.12.08.2019.Kontrate nr. 37, dt. 19.02.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 208,800 2019-09-04 2019-09-06 27310160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjeteve fat nr 307,313,320,322 dt 17.07.2019 nr ser 72063176,720631182,72063189,72063191 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 80,120 2019-09-03 2019-09-04 35720110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant gusht 2019 fat nr 359 dt 08.08.2019 nr ser 72063128 fh nr 5 dt 08.08.2019 kontr 02 dt 03.04.2019 up nr 9 dt 01.04.2019 ftese oferte klasifikim perfundimtar
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,659 2019-09-03 2019-09-04 35620110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster .karburant gusht 2019 fat nr 360 dt 08.08.2019 nr ser 72063129 fh nr 6 dt 08.08.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fituesi
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 79,450 2019-09-02 2019-09-03 51021150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,fatura nr. 350, nr.serie 72063119.Kontrata nr. 1164, dt.15.02.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 60,382 2019-09-02 2019-09-03 50921150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,fatura nr. 351, nr.serie 72063120.Flete hyrje nr. 48, dt.05.08.2019.Kontrata nr. 1164, dt.15.02.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 60,999 2019-09-02 2019-09-03 50821150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,fatura nr. 349, nr.serie 72063118.Flete hyrje nr. 49, dt.05.08.2019.Kontrata nr. 1164, dt.15.02.2019.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,108 2019-08-28 2019-08-29 13010102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ karburant fat nr 362 dt 08.08.2019 fh nr 22 dt 08.08.2019 up nr 3 dt 21.01.2019 kontr nr 37 prot dt 24.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 240,165 2019-08-22 2019-08-23 11310120042019 Pjese kembimi, goma dhe bateri 1012004 DRKK Gjirokaster karburant fat nr 363 dt 09.08.2019 nr ser 72063132 fh nr 5 dt 09.08.2019 up nr 3 dt 24.04.2019 ftese oferte
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,660 2019-08-21 2019-08-22 53110101952019 Shpenzime te tjera transporti 1010195 Zyra e Punesimit Gjirokaster. shpenzime te tjera transporti, fatura nr 333 dt 25.07.2019, nr serial 72063102
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,945 2019-08-20 2019-08-21 49121150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant ,fatura nr. 334,dt.26.07.2019, seria nr. 72063103. Flete hyrje nr. 46,dt.26.07.2019,kontrate nr.1164,dt. 15.02.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,945 2019-08-20 2019-08-21 49021150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant ,fatura nr. 329,dt.23.07.2019, seria nr. 72063198. Flete hyrje nr. 45,dt.23.07.2019,kontrate nr.1164,dt. 15.02.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 349,202 2019-08-14 2019-08-15 42824520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Pastrim mbeturinash, fatura nr. 354, seria nr. 72063123,dt.06.08.2019. Kontrata nr. 419/1, dt. 01.03.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 335,160 2019-08-09 2019-08-13 24510160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembatje mjete transporti fat nr 26,272,274,276,277,278,279,281 nr ser 72063238-241-243-245-246-247-248-250 up nr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,392 2019-08-08 2019-08-09 31520110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster . Karburant, fatura nr. 297, nr.serie 72063166,dt.03.07.2019. Flete hyrje nr. 5,dt.03.07.2019. Kontrate nr. 02,dt.03.04.2019.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,905 2019-08-08 2019-08-09 31420110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster . Karburant,fatura nr. 296, nr.serie 72063165,dt.03.07.2019. Flete hyrje nr. 4,dt.03.07.2019. Kontrate nr. 02,dt.03.04.2019.