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
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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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
    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
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,700 2019-10-15 2019-10-16 39320110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant shtator 2019 fat nr 420 dt 10.09.2019 nr ser 72063089 fh nr 6 dt 10.09.2019 kontr 02 dt 03.04.2019 up nr 9 dt 01.04.2019 ftese oferte klasifikim perfundimtar
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 256,800 2019-10-15 2019-10-16 27110060672019 Shpenzime per mirembajtjen e mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Mirembajtje e mjeteve te transportit,fatura nr. 467,dt. 07.10.2019, seria 72063036.Urdher prokurimi nr. 23, dt. 01.10.2019,ftese per oferte 523/1,dt. 02.10.2019.
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 74,880 2019-10-14 2019-10-15 161101010862019 Pjese kembimi, goma dhe bateri 1010086 DOGANA riparim pompe fat nr 468 dt 08.10.2019 nr ser 72063037 pv
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,786 2019-10-11 2019-10-14 15910102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ . Karburant ,fatura nr. 456 dt. 04.10.2019, nr.serie 72063025. Kontrate nr. 37, dt. 24.01.2019.Flete hyrje nr. 24,dt.11.09.2019.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 65,336 2019-10-09 2019-10-11 20010290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 457 dt 04.10.2019 nr ser 72063026 fh nr 29 dt 04.10.2019 kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fituesi
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 71,262 2019-10-10 2019-10-11 28921150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. Karburant,fatura nr.353,dt.05.08.2019, nr.serie 72063122,flete hyrje nr. 61,dt.05.08.2019. Kontrata nr.129,dt.13.02.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,000 2019-10-08 2019-10-09 30010160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjeteve te transportit fat nr 440 dt 23.09.2019 nr ser 72063009 kontr 225/b dt 21.02.2019 up nr 78/2 dt 17.01.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 95,880 2019-10-04 2019-10-07 26210060672019 Shpenzime per mirembajtjen e mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Mirembajtje e mjeteve te transpiortit,fatura nr. 450, nr.serie 72063019,dt. 30.09.2019.Urdher prokurimi nr. 21, dt. 24.09.2019., ftese per oferte.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 326,240 2019-10-02 2019-10-03 38310111082019 Karburant dhe vaj 1011108 Universiteti Gjirokaster karburant fat nr 446 dt 27.09.2019 nr ser 72063015 kontr nr 701 prot dt 14.05.2019
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 31,536 2019-09-19 2019-09-20 14510102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ . karburant dhe vaj, fatura nr 424 dt 11.09.2019, nr serial 72063093, up nr 3 dt 21.01.2019, kontrte dt 24.01.2019, fh nr 24 dt 11.09.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 743,760 2019-09-19 2019-09-20 28110160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembaj mjete transp fat nr 371-374,375,377,378,381,383,385,387,388,390,392,394,401,403,405,406 nr ser 72063140,141,143,144,146,147,150,052,054,056,057,059,061,063,070,072,074,075 kont225/bdt21.2'19up78/2
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 315,541 2019-09-18 2019-09-19 51724520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 418, nr.serie 72063087, dt. 09.09.2019.Flete hyrje nr. 67,dt.09.09.2019.Kontrate nr. 419/1,dt.01.03.2019.
    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.