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 63,466 2019-06-21 2019-06-24 361121150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster.shpenzime karburanti, fatura nr 226 dt 03.06.2019, nr serial 720632295,fh nr 32 dt 03.06.2019, kontrata dt 15.02.2019
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 768,622 2019-06-20 2019-06-21 15921160012019 Karburant dhe vaj 2116001 Bashkia Libohove GJ karburant fat nr 7,37,77,474 nr ser 72063476,72063406,72063446,55764032 fh nr 2,3,5,30 per kontrata dt 18.05.2019 up nr 4 dt 12.04.2018(301942+319042+102904+44734 leke)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 359,908 2019-06-18 2019-06-19 32024520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant ,fatura nr. 232, dt. 06.06.2019, nr. serie 72063201.Flete hyrje nr. 36, dt. 06.06.2019.Kontrate nr. 419, prot ,dt. 01.03.2019.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,438 2019-06-13 2019-06-14 8910102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ . Karburant ,fatura nr. 231, dt. 05.06.2019, nr.serie 72063300. Kontrate nr. 37, dt. 24.01.2019.Flete hyrje nr. 13,dt. 08.05.2019.
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 99,439 2019-06-12 2019-06-13 17521150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime karburanti, fatura nr 218 dt 31.05.2019, nr sereial 72063287, fh nr 43 dt 31.05.2019, kontrate dt 13.02.2019
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,680 2019-06-11 2019-06-12 34521150012019 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. mirembajtje makinat e Bashkise, fh nr 28 dt 23.05.2019, fatura nr 179 dt 23.05.2019, nr serial 72063348, pv marjes ne dorez, situacion punimesh kontrata dt 19.02.2019
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 351,000 2019-06-11 2019-06-12 34421150012019 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster. mirembajtje makinat e Bashkise, fh nr 26,29 dt 24.05.2019, fatura nr 209 dt 23.05.2019, nr serial 72063278, 72063281,72063338, pv marjes ne dorez, situacion punimesh kontrata dt 19.02.2019
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 72,720 2019-06-10 2019-06-11 11610290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 227 dt 04.06.2019 nr ser 72063296 fh nr 18 dt 04.06.2019kontr nr 72 dt 17.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fitues
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,278 2019-06-10 2019-06-11 23520110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fat nr 183 dt 06.05.2019 nr ser 72063252 fh nr 3 dt 06.05.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 82,930 2019-06-10 2019-06-11 23420110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant fat nr 182 dt 06.05.2019 nr ser 72063251 fh nr 2 dt 06.05.2019 up nr 9 dt 09.04.2019 ftese oferte klasifikim perfundimtar njoftim fitues kontr nr 2 dt 03.04.2019
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 247,050 2019-06-10 2019-06-11 16521150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime karburanti, fatura nr 208 dt 20.05.2019, nr serial 72063277, fh nr 29 dt 20.05.2019, kontrata dt 13.02.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 117,600 2019-06-10 2019-06-11 14510060672019 Pjese kembimi, goma dhe bateri 1006067,Drejtoria e Rajonit Jugor. Mirembajtje automjeti, fatura nr. 194, dt. 15.05.2019, nr. serie 72063267.Flete hyrje nr. 7, dt. 15.05.2019.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 16,683 2019-05-30 2019-05-31 10410290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 219 dt 29.05.2019 nr ser 72063288 fh nr 17 dt 29.05.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fitues kontr nr 72 dt 17.01.2019
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 66,028 2019-05-29 2019-05-30 15421150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. karburant, fatura nr 185 dt 03.05.2019,nr serial 72063254, fh nr 25 dt 03.05.2019, kontrata dt 13.02.2019
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 270,000 2019-05-29 2019-05-30 15321150032019 Shpenzime per mirembajtjen e mjeteve te transportit 2115003,Agjensia e mireqenies dhe kujdesit social.mirembajtje makinash, TOYOTA HILUX, TOYOTA LAND CRUISER, FATURA NR 167 DT 01.05.2019, NR SERIAL 72063336, FH NR 23 DT 01.05.2019, FATURA 187 DT 07.05.2019, SEIA 72063256, FH NR 24 DT 07.05.2
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 33,232 2019-05-23 2019-05-24 7610102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ . Karburant,fatura nr. 188, nr,serie 72063257, dt.08.05.2019.Urdher prokurimi nr. 03, dt. 21.01.2019.Kontrate nr. 37, dt. 24.01.2019.Flete hyrje nr. 13, dt. 08.05.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 183,994 2019-05-23 2019-05-24 6910120042019 Pjese kembimi, goma dhe bateri 1012004 DRKK Gjirokaster karburant fat nr 178 dt 03.05.2019 nr ser 72063347 fh nr 2 dt 03.05.2019 kontr nr 03 dt 30.04.2019 up nr3 dt 24.04.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 91,200 2019-05-22 2019-05-23 7510100862019 Pjese kembimi, goma dhe bateri 1010086 DOGANA, vaj ,filtra dhe riparime per 2 automjete, fatura nr 72063271 dt 17.05.2019, pv marjes ne dorezim dt 17.05.2019, up nr 5 dt 13.05.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,720 2019-05-21 2019-05-22 29110130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1313018 SPITALI Gj. Mirembajtje e mjeteve te transportit,fatura nr. 106,dt. 29.03.2019, seria 72063375. Kontrate nr. 130/1, dt. 08.02.2019..
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,480 2019-05-21 2019-05-22 28710130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1313018 SPITALI Gj. Mirembajtje e mjeteve te transportit,fatura nr. 93,dt. 21.03.2019, seria 72063362. Kontrate nr. 130/1, dt. 08.02.2019..