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
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,616 2019-11-06 2019-11-07 22110290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 511 dt 05.11.2019 nr ser 81671480 fh nr 32 dt 05.11.2019 kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 668,520 2019-11-06 2019-11-07 33310160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje automjeti fat,452,461-463,469-472,477,479,480,482-484,488 nr ser 72063021-3030-3031-3032-3038-3039-3040-3041-3046-3048-3049,81671451-1452-1453-1457 kontr nr 225/b dt 21.02.'19 pv
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 844,450 2019-11-05 2019-11-06 42610111082019 Karburant dhe vaj 1011108 Universiteti Gjirokaster karburant fat nr 507 dt 04.11.2019 nr ser 81671476 fh nr 37 dt 04.11.2019kontr dt 14.05.2019
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 81,815 2019-11-04 2019-11-05 44020110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant tetor 2019 fat nr 455 dt 03.10.2019 nr ser 72063024 fh nr 7 dt 03.10.2019 kontr 02 dt 03.04.2019 up nr 9 dt 01.04.2019 ftese oferte klasifikim perfundimtar
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,032 2019-11-04 2019-11-05 44120110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant tetor 2019 fat nr 454 dt 03.10.2019 nr ser 72063023 fh nr 8 dt 03.10.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fituesi
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) FLADY PETROLEUM Gjirokaster 78,140 2019-11-04 2019-11-05 9210260722019 Karburant dhe vaj 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj.Karburant, diference mbetur pa paguar nga fatura nr. 92,nr.serie 72063361, dt. 21.03.2019.Flete hyrje nr. 2, dt. 21.03.2019. Kontrate.
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 714,389 2019-10-30 2019-11-01 29721160012019 Karburant dhe vaj 2116001 Bashkia Libohove GJ karburant fat nr 77,124,171 nr ser 72063446,72063393,72063340 fh nr 6,9 kontr dt 18.05.2018 up nr 4 dt 12.04.2018 (per 229159+332654+152576)
    Agjencia e Sherbimeve Bujqesore (1111) FLADY PETROLEUM Gjirokaster 986,816 2019-10-30 2019-10-31 5921150222019 Karburant dhe vaj 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Karburant, fatura nr.414,nr.serie 72063083,dt.06.09.2019,fatura nr.475,nr.serie 72063044,dt.15.10.2019.Flete hyrje nr.10,dt.06.09.2019,nr.11dt.5.10.2019.Kontrate nr.42,dt14.02.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 81,145 2019-10-28 2019-10-29 60524520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 490, seria nr. 81671459,dt.23.10.2019. Kontrata nr. 419/1, dt. 01.03.2019.Flete hyrje nr. 83,dt.23.10.2019.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 39,996 2019-10-25 2019-10-28 21410290042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 Gjykata e Apelit GJ karburant per gjenerator fat nr 491 dt 23.10.2019 nr ser 81671460 fh nr 31 dt 23.10.2019
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 129,600 2019-10-24 2019-10-25 16910100862019 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster pjese kembimi fat nr 481 dt 18.10.2019 nr ser 72063050 up nr 16 dt 11.10.2019 ftese oferte njoftim fitues pv marrje dorezim
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,475 2019-10-24 2019-10-25 59721150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Karburant,fatura nr. 413, dt. 06.09.2019, nr serie 72063082.Flete hyrje nr.54,dt.06.09.2019. Kontrate nr. 1164, dt. 15.02.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,950 2019-10-24 2019-10-25 59621150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster.Karburant,fatura nr. 412, dt. 06.09.2019, nr serie 72063081. Kontrate nr. 1164, dt. 15.02.2019.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 464,130 2019-10-23 2019-10-24 14721150082019 Karburant dhe vaj 2115008 Agjensi e Sherbimeve Publike, karburant ,fatura nr. 411, dt. 05.09.2019, seria nr. 72063080.Flete hyrje nr. 9, dt.05.09.2019.Kontrate nr.34, dt. 15.02.2019.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 161,160 2019-10-22 2019-10-23 14821150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e Sherbimeve Publike.Mirembajtje automjeti,fatura nr. 439, nr.serie 72063008, dt. 24.09.2019, fatura nr. 474, dt. 14.10.2019, seria nr. 72063043.Flete hyrje nr. 30, dt.14.10.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 344,789 2019-10-17 2019-10-18 59924520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 459, dt.04.10.2019, nr.serie 72063028.Flete hyrje nr. 78, dt.04.10.2019.Kontrata nr.419/1 prot ,dt. 01.03.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 74,056 2019-10-17 2019-10-18 59824520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 453, dt.02.10.2019, nr.serie 72063022.Flete hyrje nr. 77, dt.02.10.2019.Kontrata nr.1569 prot ,dt. 18.09.2019.
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 54,000 2019-10-16 2019-10-17 29421150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. Karburant,fatura nr. 340, dt.31.07.2019, nr.serie 72063109. Flete hyrje nr. 60, dt. 31.07.2019.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 356,578 2019-10-16 2019-10-17 17321150212019 Karburant dhe vaj 2115021 -Drejtoria M.Z.SH.GJ. Karburant,fatura nr.445, nr.serie 72063014.Flete hyrje nr. 17,dt.02.10.2019. Kontrate nr.48,dt.15.02.2019.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,345 2019-10-15 2019-10-16 39420110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant shtator 2019 fat nr 421 dt 10.09.2019 nr ser 72063090 fh nr 7 dt 10.09.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fituesi