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 108,398,342.00 624 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 49,566 2019-03-27 2019-03-28 16524520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 Bashkia Dropull. PAGES nafte kontrat 419/1 dt 01.03.2019 fat 89 dt 18.03.2019 nr ser 72063358 up 79 dt 16.01.2019
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 222,870 2019-03-25 2019-03-26 15921150012019 Karburant dhe vaj 2115001 Bashkia Gjirokaster. karburant, kontrate dt 15.02.2019, fatura nr 58 dt 25.02.2019 nr serial 72063427, fatura nr 69 dt 04.03.2019 seria 72063438, fh nr 12 dt 27.02.2019, fh nr 13 dt 04.03.2019
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 1,350,841 2019-03-25 2019-03-26 8821150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social.Uje , karburant, fatura nr 59 dt 25.02.2019, nr serial 72063428, fh nr 3 dt 25.02.2019, nr serial 000803, fatura nr 71 dt 05.03.2019 nr serial 72063440, fh nr 4 dt 05.03.2019,
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 28,200 2019-03-20 2019-03-21 8410111082019 Udhetim i brendshem 1011108 Universiteti Gjirokaster dieta transport fat nr 65 dt 27.02.2019 nr ser 72063434 shkresa nr 353 dt 27.02.2019
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 573,954 2019-03-20 2019-03-21 4821150082019 Karburant dhe vaj 2115008 Agjensi e SherbimevePublike, karburant, fatura nr 60 dt 26.02.2019, nr serial 72063429, fh nr 1 dt 26.02.2019, kontrate dt 15.02.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 403,569 2019-03-15 2019-03-18 14624520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 78, dt.08.03.2019, nr.serie 72063447.Flete hyrje nr. 12,dt.08.03.2019.Kontrata nr. 419/1,prot,dt. 01.03.2019.
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 580,602 2019-03-11 2019-03-12 18010101952019 Karburant dhe vaj 1010195 Zyra e Punesimit Gjirokaster. karburant, up nr 4 dt 19.02.2019, fatura nr 61 dt 27.02.2019, nr serial 72063430, fh nr 2 dt 27.02.2019, kontrate dt 25.02.2019
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 688,080 2019-03-11 2019-03-12 4221150082019 Te tjera materiale dhe sherbime speciale 2115008 Agjensi e Sherbimeve Publike,mirembajtje makine,fatura nr 402 dt 23.10.2018, situacion punimesh, pv konstatimi, kontrate dt 27.06.2018
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 2,185,365 2019-03-11 2019-03-12 8021150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social.Uje , karburant, fatura nr 475,dt 04.12.2018, nr serial 55764033,nr 487 dt 12.12.2018, nr serial 55764045, nr 501 dt 27.12.2018, fh nr 53,55,64 dt 27.12.2018,
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 1,240,151 2019-03-11 2019-03-12 4421150082019 Karburant dhe vaj 2115008 Agjensi e Sherbimeve Publike,karburant, kontrata dt 09.05.2018, fatura nr 445 dt 16.11.2018, fh nr 10,12, dt 16.11.2018
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 65,708 2019-03-07 2019-03-08 3810290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 72 dt 06.03.2019 nr ser 72063441 fh nr 4 dt 06.03.2019 up nr 1 dt 15.01.2019 vleresim perfundimtar njoftim fitues kontr nr 72 dt 17.01.2019
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,974 2019-03-07 2019-03-08 3610102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ .karburant fat nr 73 dt 06.03.2019, nr serial 72063442, up nr 3 dt 21.01.2019, kontrata dt 24.01.2019 fh nr 8 dt 06.03.2019
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 39,618 2019-02-13 2019-02-14 2310102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ .karburant fat 39 dt 06.02.2019 nr ser 72063408
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 63,128 2019-02-08 2019-02-11 2110290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 38 dt 06.02.2019 nr ser 72063407 fh nr 2 dt 06.02.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fituesi kontrate nr 72 dt 17.01.2019
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 63,276 2019-02-08 2019-02-11 2010290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 29 dt 29.01.2019 nr ser 72063498 fh nr 1 dt 29.01.2019 up nr 1 dt 15.01.2019 ftese oferte njoftim fituesi
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 272,720 2019-02-06 2019-02-07 4221150212019 Karburant dhe vaj 2115021 -Drejtoria M.Z.SH.GJ, karburant dt 09.05.2018, fatura nr 505 dt 27.12.2018, nr serial 72063463
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 655,575 2019-02-05 2019-02-06 5321150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime mirembajtje per automjetin Ford Ranger, karburant,fh nr 52 dt 16.11.2018, nr serial 55764100, fatura nr 444 dt16.11.2018, kontrata dt 09.05.2018
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,100 2019-02-01 2019-02-04 1810100862019 Pjese kembimi, goma dhe bateri 1010086 DOGANA GJ FV pjese kembimi fat nr 24 dt 28.01.2019 nr ser 72063493 pv marrje dorezim dt 28.01.2019 pv studim tregu dt 24.01.2019
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 92,280 2019-01-23 2019-01-24 2621150032019 Shpenzime per mirembajtjen e mjeteve te transportit 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime mirembajtje per automjetin Ford Ranger, fatura nr 485 dt 11.12.2018, nr serial 55764043, fh nr 54 dt 11.12.2018, nr serial 502, pv konstatimi, situacion punimesh, certifikate
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 127,663 2019-01-23 2019-01-24 2721150032019 Karburant dhe vaj 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime mirembajtje per automjetin Ford Ranger, karburant, fatura nr 431 dt 08.11.2018, nr serial 55764087, fh nr 47 dt 08.11.2018, kontrata dt 09.05.2018