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
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    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..
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 63,360 2019-05-21 2019-05-22 29010130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1313018 SPITALI Gj. Mirembajtje e mjeteve te transportit,fatura nr. 105,dt. 29.03.2019, seria 72063374. Kontrate nr. 130/1, dt. 08.02.2019..
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 1,139,316 2019-05-21 2019-05-22 8121150082019 Karburant dhe vaj 2115008 Agjensi e SherbimevePublike, karburant, fatura nr132 dt 15.04.2019, nr serial 72063301, fh nr 3 dt 15.04.2019, fatura nr 196 dt 14.05.2019 nr serial 720632265, fh nr 4 dt 14.05.2019, kontrate dt 15.02.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 77,700 2019-05-21 2019-05-22 28610130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1313018 SPITALI Gj. Mirembajtje e mjeteve te transportit,fatura nr. 90,dt. 19.03.2019, seria 72063359.
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,200 2019-05-21 2019-05-22 28810130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1313018 SPITALI Gj. Mirembajtje e mjeteve te transportit,fatura nr. 95,dt. 22.03.2019, seria 72063364. Kontrate nr. 130/1, dt. 08.02.2019..
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 334,580 2019-05-21 2019-05-22 17610111082019 Karburant dhe vaj 1011108 Universiteti Gjirokaster , karburant, fatura nr 197 dt 15.05.2019, nr serial 72063266, kontrata dt 14.05.2019, fh nr 15 dt 15.05.2019
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 53,400 2019-05-21 2019-05-22 28910130182019 Shpenzime per mirembajtjen e mjeteve te transportit 1313018 SPITALI Gj. Mirembajtje e mjeteve te transportit,fatura nr. 99,dt. 25.03.2019, seria 72063368. Kontrate nr. 130/1, dt. 08.02.2019..
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,742 2019-05-20 2019-05-21 27421150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster,shpenzim karburanti, fatura nr 174 dt 02.05.2019nr serial 72063343, fh nr 23 dt 03.05.2019, kontrata dt 15.02.2019
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 163,609 2019-05-20 2019-05-21 27621150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster,shpenzim karburanti, fatura nr 154 dt 03.05.2019,nr sserial 72063323,72063344,72063345 dt 02.05.2019fh nr , fh nr 21.22, dt 03.05.2019, kontrata dt 15.02.2019
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,224 2019-05-15 2019-05-16 9010290042019 Karburant dhe vaj 1029004 Gjykata e Apelit Gj.Karburant,fatura nr. 186, dt.07.05.2019, nr.serie 72063255. Flete hyrje nr. 16,dt. 07.05.2019.Kontrata nr. 72,dt. 17.01.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 321,408 2019-05-14 2019-05-15 2622024520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, fatura nr. 177, dt.03.05.2019.Kontrate nr. 419/1, dt. 01.03.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 27,480 2019-05-06 2019-05-07 23824520012019 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje bateri dhe vajra, fatura nr. 153, dt. 23.04.2019, nr.serie 72063322. Urdher prokurimi nr. 18, dt. 12.04.2019, ftese per oferte, njoftim fituesi. Flete hyrje nr. 25, dt.23.04.2019.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 381,120 2019-05-06 2019-05-07 7321150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e SherbimevePublike, karburant, fatura nr158,128,148,138,156 dt 26.04.2019, , fh nr 5,6,7,8,9,10 dt 26.04.2019, kontrate dt 19.02.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 131,040 2019-05-06 2019-05-07 14410160282019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 Drej.vendore e Policise GJ mirembajtje mjeteve fat nr 143,149 dt 08.04.2019 nr ser 72063312-63318 kontr 225/b dt 21.02.2019 up nr 78/3 dt 17.01.2019pv konstatimi ,pv marrje dorezim