Treasury Transactions 2019-2026

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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 148,031,728.00 817 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
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 10,800 2025-10-21 2025-10-22 71310130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve te transportit fat nr 357/2025 dt 08.10.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,320 2025-10-21 2025-10-22 71410130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve te transportit fat nr 385/2025 dt 10.10.2025 kontr 184/5 dt 04.02.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,826 2025-10-20 2025-10-21 26120110012025. Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 354/2025 dt 06.10.2025 fh nr 24 dt 06.10.2025 kontr 194/1 dt 17.03.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 168,960 2025-10-20 2025-10-21 87521150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime per mirembajtjen e mjeteve te transportit,fat nr 350,351 dt 06.10.2025,fh nr 112,113 dt 06.10.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 81,030 2025-10-20 2025-10-21 26020110012025. Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 353/2025 dt 06.10.2025 fh nr 23 dt 06.10.2025 kontr 194/1 dt 17.03.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,800 2025-10-16 2025-10-17 68010130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 344/2025 dt 03.10.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 29,640 2025-10-16 2025-10-17 67810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 334/2025 dt 29.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 20,160 2025-10-16 2025-10-17 67910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 339/2025 dt 01.10.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 80,880 2025-10-16 2025-10-17 68110130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 348/2025 dt 06.10.2025 kontr 184/5 dt 04.02.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 230,400 2025-10-13 2025-10-14 25310060672025 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 327 dt 24.09.2025, Flete hyrje 17 dt 24.09.2025, Urdher prokurim 18 dt 16.09.2025, Ftese oferte, Njoftim fituesi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 225,600 2025-10-13 2025-10-14 25510060672025 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 335 dt 29.09.2025, Flete hyrje 19 dt 29.09.2025, sipas urdher prokurimit 17 dt 16.09.2025, Ftese oferte, Njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 164,010 2025-10-13 2025-10-14 34810160282025 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj Shpenzime per qeramarrje mjetesh transporti,fat nr 337 dt 29.09.2025,kontrate nr 2655/b dt 07.07.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 223,200 2025-10-13 2025-10-14 25410060672025 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtie mjete transporti, Fatur 330 dt 26.09.2025, Flete hyrje 18 dt 26.09.2025, Urdher prokurim 19 dt 16.09.2025, Ftese oferte, Njoftim fituesi.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,720 2025-09-30 2025-10-01 63610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 325/2025 dt 22.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,760 2025-09-30 2025-10-01 63810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 329/2025 dt 26.09.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 26,280 2025-09-30 2025-10-01 63710130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 326/2025 dt 24.09.2025 kontr 184/5 dt 04.02.2025
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 219,600 2025-09-29 2025-09-30 32410111082025 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti E.Cabej. Mirembajtje automjetesh,fat nr 306,322 dt 15.09.2025,up nr 30 dt 10.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 101,040 2025-09-26 2025-09-29 15010161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Shpenzime mirembajtie mjete transporti, Fatur 214 dt 08.07.2025, 218 dt 09.07.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 12 dt 08.07.2025, 15 dt 09.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 8,640 2025-09-26 2025-09-29 15210161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Shpenzime mirembajtie mjete transporti, Fatur 262 dt 30.07.2025, 263 dt 30.07.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 16 dt 30.07.2025, 17 dt 30.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 8,640 2025-09-26 2025-09-29 15110161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Shpenzime mirembajtie mjete transporti, Fatur 215 dt 08.07.2025, 217 dt 09.07.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi 13 dt 08.07.2025, 14 dt 09.07.2025