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.
    Charts about Treasury Transactions 2022

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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 Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 292,800 2023-11-23 2023-11-24 38210060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor . Mirembajtje automjeti, fatura nr.422 dt.17.11.2023, up,nr.30 dt.08.11.2023, fh,nr.26 dt.17.11.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 288,360 2023-11-17 2023-11-20 99021150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve,fatura nr.406,397,405,399,dt.08.11.2023.Flete hyrje nr.63, 65,66,dt. 08.11.2023.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 818,020 2023-11-16 2023-11-17 12910120042023 Karburant dhe vaj 1012004 Drejtoria rajonale trashegimise kulturore GJ Karburant,fatura nr.383,420 dt.15.11.2023, fh,nr.06,07 dt.15.11.2023, up,nr.04 dt.31.07.2023
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 177,000 2023-11-15 2023-11-16 70110101952023 Karburant dhe vaj 1010195 AKPA karburant fat nr 419 dt 14.11.2023 fh nr 14 dt 14.11.2023 kontr 876/5 dt 02.06.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 913,320 2023-11-15 2023-11-16 977321150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve,permbledhese e faturave date 20.10.2023. Kontrate nr. 17, dt.28.04.2023.
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 99,360 2023-11-09 2023-11-10 24010130862023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE FT NR 370/09.10.2023 SPITALI TEPELENE
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 94,550 2023-11-08 2023-11-09 38620110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 386/2023 dt 03.11.2023 fh nr 40 dt 03.11.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,720 2023-11-08 2023-11-09 38720110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 391/2023 dt 03.11.2023 fh nr 41 dt 03.11.2023 kontr 382 dt 06.03.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,840 2023-10-30 2023-10-31 14410161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e mjeteve te transportit, fatura nr. 331/2023, dt. 01.09.2023,fatura nr.332/2023,dt.01.09.2023. Urdher prokurimi nr. 17,dt. 01.06.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 74,040 2023-10-30 2023-10-31 14510161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e mjeteve te transportit, fatura nr. 333/2023, dt. 01.09.2023. Urdher prokurimi nr. 17,dt. 01.06.2023.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 90,190 2023-10-13 2023-10-16 11510120042023 Karburant dhe vaj 1012004 Drejtoria rajonale trashegimise kulturore GJ Karburant, fatura nr.350 dt.26.09.2023, fh,nr.05 dt.08.08.2023, up,nr.04 dt.31.07.2023
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 72,000 2023-10-11 2023-10-12 48110130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" vaj per automjete fat nr 348 dt 26.09.2023 fh nr 64 dt 26.09.2023 up nr 760/2 dt 20.09.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,890 2023-10-11 2023-10-12 35620110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 367/2023 dt 06.10.2023 fh nr 39 dt 06.10.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 100,460 2023-10-11 2023-10-12 35520110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 364/2023 dt 06.10.2023 fh nr 38 dt 06.10.2023 kontr 382 dt 06.03.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,912 2023-10-04 2023-10-05 81321150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Riparim dhe vendoje goma,fatura nr. 340,dt. 08.09.2023. Urdher prokurimi nr. 3921,dt. 24.04.2023.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 146,160 2023-09-29 2023-10-02 7610100512023 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Dr Raj Tatimore Gj. Mirembajtje e mjeteve te transportit. Fatura nr. 349/2023,351/2023, dt. 26.09.2023.Urdher prokurimi.Kontrate nr. 694/2,dt. 14.04.2023.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,270 2023-09-21 2023-09-22 33520110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 346/2023 dt 12.09.2023 fh nr 37 dt 12.09.2023 kontr 382 dt 06.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 294,000 2023-09-21 2023-09-22 30310060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor . Mirembajtje automjeti, fatura nr. 347 dt.19.09.2023, fh,nr.20 dt.19.09.2023, up,nr.24 dt.11.09.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 97,325 2023-09-21 2023-09-22 33420110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 345/2023 dt 12.09.2023 fh nr 36 dt 12.09.2023 kontr 382 dt 06.03.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 90,190 2023-09-19 2023-09-20 10010120042023 Pjese kembimi, goma dhe bateri 1012004 Drejtoria rajonale trashegimise kulturore GJ Karburant, likujdim fature nr.308 dt.08.08.2023,fh,nr.03 dt.08.08.2023, up,nr.04 dt.31.07.2023