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 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
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,841 2019-07-08 2019-07-09 27820110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fat nr 229 dt 04.06.2019 nr ser 72063298 fh nr 4 dt 04.06.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 685,800 2019-07-04 2019-07-05 22610160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje automjeti fat nr ser 72063208/210/211/215/221/223/224/226/228/229/231/232 dt 10.6.2019 nr 239,241,242,246,252,254,255,257,259,260,262,263 kontr 225/b dt 21.02.2019 pv konstatimi, pv mar dorez
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 37,800 2019-07-04 2019-07-05 4081150012019 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. MIrembajtje automjeti, fatura nr. 247, dt. 14.06.2019 nr serie 72063216.Flete hyrje nr. 35/1, dt. 14.06.2019. Situacion punimesh dt. 14.06.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 31,326 2019-07-03 2019-07-04 35824520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 265, dt. 21.06.2019, seria nr. 72063234.Flete hyrje nr. 40/1, dt. 21.06.2019.KOntrate nr. 419/1, dt. 01.03.2019.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,446 2019-06-28 2019-07-01 37421150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. Karburant, fatura nr. 266, dt. 21.06.2019, seria nr. 72063235.Flete hyrje nr. 36, dt. 21.06.2019.Kontrate nr. 1164, dt.15.02.2019.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,320 2019-06-26 2019-06-27 12810290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 258 dt 18.06.2019 nr ser 72063227 fh nr 20 dt 18.06.2019 kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fitues
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 141,284 2019-06-21 2019-06-24 362121150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster.shpenzime karburanti, fatura nr 225 dt 03.06.2019, nr serial 720632294,fh nr 31 dt 03.06.2019, kontrata dt 15.02.2019