Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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

    Results

    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
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 69,600 2024-06-12 2024-06-13 11410100862024 Pjese kembimi, goma dhe bateri 1010086 Dogana Gj. FV ferrota ,disk freni,fature nr 149/2024 dt 10.06.2024
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,800 2024-06-05 2024-06-06 9710100862024 Pjese kembimi, goma dhe bateri 1010086 Dogana Gj. Goma per automjete, fatura nr.112/2024 dt 09.05.2024 , flet hyrje nr.12 dt 09.05.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 182,400 2024-05-28 2024-05-30 15310160282024 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise GJ qeramarrje mjete transporti fat nr 128 dt 23.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 14,520 2024-05-24 2024-05-27 7510161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Shpenzime per mirembajtjen e automjeteve, fatura nr.88,89,90dt.15.04.2024,Urdher Prokurorimi nr.04 dt.04.03.2024
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 45,456 2024-05-09 2024-05-10 26821150012024 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Sherbime riparimgomash,fature nr 85 dt 15.04.2024 ,up nr 1604 dt 29.02.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 63,960 2024-04-23 2024-04-24 6110161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajte e automjeteve, fatura nr.54,55 dt.04.04.2024,up nr.04 dt.04.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 191,880 2024-04-23 2024-04-24 11310160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ Shpenzime per mirembajtjen e automjeteve,fatura nr.59,60 dt.05.04.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 108,140 2024-04-23 2024-04-24 6010161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtje e automjeteve,fatura nr.81,82,83 dt.12.04.2024,up,nr.04 dt.04.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 67,920 2024-04-19 2024-04-22 5510161062024 Blerje dokumentacioni 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Shpenzime per mirembjatje te mjeteve te transportit,up nr 4 dt 04.03.2024,fature nr 48-49/2024 dt 25.03.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 237,000 2024-04-18 2024-04-19 10910060672024 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtje te automjeteve,fature nr 78/2024 dt 12.04.2024,up nr 10 dt 03.04.2024,fh nr 7 dt 17.04.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 294,000 2024-04-18 2024-04-19 11310060672024 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtje te automjeteve,fature nr 92/2024 dt 17.04.2024,up nr 11 dt 08.04.2024,fh nr 8 dt 17.04.2024
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 47,400 2024-04-17 2024-04-18 7210100862024. Pjese kembimi, goma dhe bateri 1010086 Dogana Gj. FV filtra e vajra,fature nr 84/2024 dt 12.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 340,200 2024-04-05 2024-04-08 10510160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ mirembajtje e mjeteve te transportit tabele permbledhese e faturave dt 03.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 362,000 2024-03-28 2024-03-29 5110130082024 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor. Blerje karburant,fature nr 39 dt 21.03.2024,urdher prokurimi nr 4 dt 04.03.2024,flete hyrje nr 6 dt 21.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 106,080 2024-03-27 2024-03-28 4410161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtje automjeti,fatura nr.41/2024 dt.21.03.2024,up,nr.04 dt.04.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 185,280 2024-03-27 2024-03-28 4310161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtje automjeti, fatura nr.40/2024 dt.21.03.2024, up,nr.04 dt.04.03.2024
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,800 2024-03-21 2024-03-25 4910100862024 Shpenzime per mirembajtjen e mjeteve te transportit 1010086 Dogana Gj. Riparim automjeti,fature nr 37/2024 dt 13.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 660,720 2024-03-20 2024-03-21 8910160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ Shpenzime per mirembajtje te mjeteve te transporti,tabela permbledhese nr 12.03.2024,fature nr 35,36/2024 dt 09,11.03.2024
    ISHSH Rajonal Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,640 2024-03-12 2024-03-13 4010131142024 Shpenzime per mirembajtjen e mjeteve te transportit 1013114,Inspektoriati Shteteror Shendetesor.Sherbim automjeti, fatura nr.19 dt.14.02.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 235,200 2024-03-08 2024-03-11 6910060672024 Shpenzime per mirembajtjen e objekteve ndertimore 1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtjen e automjeteve, fatura nr.21/2024 dt.05.03.2024, up nr.06 dt.28.02.2024, fh, nr.03 dt.05.03.2024