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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,815 2019-08-02 2019-08-05 16410290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 339 dt 31.07.2019 nr ser 72063108 fh nr 25 dt 31.07.2019 kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fituesi
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 339,570 2019-07-29 2019-07-30 47410101952019 Karburant dhe vaj 1010195 Zyra e Punesimit Gjirokaster karburant fat nr 328 dt 22.07.2019 nr ser 72063197 fh nr 4 dt 22.07.2019 kontr nr 266 prot dt 22.07.2019 up nr 6 dt 15.07.2019 ftese oferte pv marrje dorezim
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,075 2019-07-29 2019-07-30 15710290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 332 dt 24.07.2019 nrser 72063101 fh nr 24 dt 24.07.2019 kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fitues
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 47,379 2019-07-26 2019-07-29 23921150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. karburant, fatura nr 309 dt 08.07.2019, nr serial 72063178, fh nr 53 dt 08.07.2019, kontrata dt 13.02.2019
    Agjencia e Sherbimeve Bujqesore (1111) FLADY PETROLEUM Gjirokaster 314,700 2019-07-25 2019-07-26 4421150222019 Karburant dhe vaj 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Karburant,fatura nr. 319, nr.serie 72063188, dt. 15.07.2019. Flete hyrje nr.8,dt. 15.07.2019.Kontrate nr. 42,dt.14.02.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 31,626 2019-07-25 2019-07-26 40624520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, fatura nr. 326, seria nr. 72063195,dt.22.07.2019. Kontrata nr.419/1, dt. 01.03.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 42,600 2019-07-25 2019-07-26 40424520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. MIrembajtje automjeti, fatura nr. 308, seria nr. 72063177,dt.08.07.2019. Flete hyrje nr. 46,dt.08.07.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,250 2019-07-24 2019-07-25 44121150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,fatura nr. 292,dt.03.07.2019, nr serie 72063161.Flete hyrje nr. 40, dt. 03.07.2019.Kontrate nr. 1164,dt. 15.02.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 59,470 2019-07-24 2019-07-25 44221150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,fatura nr. 293,dt.03.07.2019, nr serie 72063162.Flete hyrje nr. 42, dt. 03.07.2019.Kontrate nr. 1164,dt. 15.02.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 61,475 2019-07-24 2019-07-25 44321150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant,fatura nr. 294,dt.03.07.2019, nr serie 72063163.Flete hyrje nr. 41, dt. 03.07.2019.Kontrate nr. 1164,dt. 15.02.2019.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 49,920 2019-07-22 2019-07-24 43510130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtjje mjeteve fat nr 243 dt 13.06.2019 nr ser 72063212 pv konstatimi ,pv marrje dorezim kontr nr 130/1 dt 08.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,000 2019-07-22 2019-07-23 43410130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ mirembajtjje mjeteve fat nr 240 dt 13.06.2019 nr ser 72063209 pv konstatimi ,pv marrje dorezim kontr nr 130/1 dt 08.02.2019
    ISHSH Rajonal Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 27,840 2019-07-22 2019-07-23 5810131142019 Pjese kembimi, goma dhe bateri 1013114,Inspektoriati Shteteror Shendetesor Gj. Mirembajtje automjeti, fatura nr. 271, nr.serie 72063240,dt. 24.06.2019.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 261,600 2019-07-12 2019-07-15 10721150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e Sherbimeve Publike. Mirembajtje automjeti,fatura nr. 248,264, nr.serie 72063217,72063233,dt.14.06.2019,dt.21.06.2019. Flete hyrje nr. 17, dt. 14.06.2019, nr.19, dt.21.06.2019. Kontrate nr. 37, dt. 19.02.2019.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 1,059,899 2019-07-12 2019-07-15 10621150082019 Karburant dhe vaj 2115008 Agjensi e Sherbimeve Publike. Karburant,fatura nr. 235,289, nr.serie 72063204,720631158,dt.07.06.2019,dt.01.07.2019. Flete hyrje nr. 5, dt. 07.06.2019, nr.6, dt.01.07.2019. Kontrate nr. 34, dt. 15.02.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 328,530 2019-07-11 2019-07-12 37724520012019 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant,fatura nr. 303,nr.serie 72063172, dt. 05.07.2019.Flete hyrje nr. 43, dt. 05.07.2019.Kontrate nr. 419/1 prot, dt. 01.03.2019.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 31,622 2019-07-10 2019-07-11 10710102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ .karburant fatura nr 299 dt 04.07.2019, nr serial 72063168, , kontrata dt 24.01.2019 , fh nr 19 dt 04.07.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) FLADY PETROLEUM Gjirokaster 200,000 2019-07-09 2019-07-10 5510260722019 Karburant dhe vaj 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Karburant, fatura nr. 92, nr.serie 72063361, dt. 21.03.2019. Urdher prokurimi nr. nr. 08, dt. 18.03.2019, ftese per oferte. Flete hyrje nr. 2, dt. 21.03.2019. Shlyerje e pjesshme.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 63,012 2019-07-09 2019-07-10 14310290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 298 dt 04.07.2019 nr ser 72063167 fh nr 22 dt 04.07.2019 kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fitues
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 80,945 2019-07-08 2019-07-09 27720110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fat nr 228 dt 04.06.2019 nr ser 72063297 fh nr 3 dt 04.06.2019 up nr 9 dt 01.04.2019 kontr nr 2 dt 03.04.2019