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 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
    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.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 315,860 2019-08-06 2019-08-07 13221150212019 Karburant dhe vaj 2115021 -Drejtoria M.Z.SH.GJ. Karburant, fatura nr. 314,nr.serie 72063183,dt.11.07.2019. Flete hyrje nr. 07,dt. 11.07.2019. Kontrate nr. 48 prot,dt. 15.02.2019.
    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.