Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 119,880 2019-04-24 2019-04-25 9010060672019 Pjese kembimi, goma dhe bateri 1006067,Drejtoria e Rajonit Jugor. Mirebmajtje automjeti, fatura nr. 141, nr.serie 72063310, dt. 19.04.2019. Urdher prokurimi nr. 3,dt. 12.04.2019,ftese per oferte dt.15.04.2019.
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 117,600 2019-04-23 2019-04-24 5910100862019 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster . Blerje goma per automjete, fatura nr. 135, nr.serie 72063304, dt. 17.04.2019.Flete hyrje nr. 8, dt. 17.04.2019.
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 582,147 2019-04-18 2019-04-19 6421150082019 Karburant dhe vaj 2115008 Agjensi e SherbimevePublike, lik karbur fat 91 dt 20.03.2019 nr ser 72063360 fh 2 dt 20.03.2019 kontrat 34 dt 15.02.2019
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 260,124 2019-04-18 2019-04-19 2082115002019 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 Bashkia Gjirokaster. lik rrip mjetet fat 489 dt 13.12.2018 fh 31.12.2018 nr ser 55764009 kontrat 4440 dt 27.06.2018
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 190,200 2019-04-18 2019-04-19 2092115002019 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 Bashkia Gjirokaster. lik rrip mjetet fat 489 dt 14.12.2018 fh 31.12.2018 nr ser 55764048 kontrat 4440 dt 27.06.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 17,280 2019-04-17 2019-04-18 21024520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Riparim automjeti ,fatura nr. 127,dt. 11.04.2019,nr serie 72063396.Flete hyrje nr. 21,dt. 11.04.2019.Urdher prokurimi nr. 14/1,dt. 29.03.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 102,000 2019-04-17 2019-04-18 5210120042019 Pjese kembimi, goma dhe bateri 1012004 DRKK Gjirokaster riparim automjeti fat nr 110 dt 02.04.2019 nr ser 72063379 up nr 02 dt 27.03.2019 ftese oferte klasifikim perfundimtar njoftim fituesi pv marrje dorezim
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 65,824 2019-04-12 2019-04-15 6610290042019 Karburant dhe vaj 1029004 Gjykata e Apelit GJ karburant fat nr 121 dt 09.04.2019 nr ser 72063390 fh nr 8 dt 09.04.2019 up nr 1 dt 15.01.2019 vleresim perfundimtar njoftim fitues kontr nr 72 dt 17.01.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 318,317 2019-04-11 2019-04-12 20924520012019 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, fatura nr. 125, dt.11.04.2019, nr.serie 72063394.Flete hyrje nr. 19,dt.11.04.2019.Kontrate nr. 419/1 prot,dt. 01.03.2019.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 33,032 2019-04-10 2019-04-11 5910102212019 Karburant dhe vaj 1010221 Formimi Profesional GJ . Karburant, fatura nr. 122, nr.serie 72063391,dt. 09.04.2019.Flete hyrje nr. 11,dt. 09.04.2019.Kontrata nr.37,dt. 24.01.2019.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,136 2019-04-02 2019-04-03 12020110012019 Karburant dhe vaj 2011001 Qarku Gjirokaster karburant mars 2019 fat nr 74 dt 06.03.2019 nr ser 72063443 fh nr 1 dt 06.03.2019 up nr 1 dt 26.02.2019 ftese oferte klasifikim perfundimtar njoftim fitues
    Agjencia e Sherbimeve Bujqesore (1111) FLADY PETROLEUM Gjirokaster 2,076,995 2019-03-27 2019-03-29 1921150222019 Karburant dhe vaj 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. karburant fat nr 506 dt 28.12.2018 nr ser 72063464 fh 12 dt 28.12.2018 up nr 95 dt 15.03.2018 njoftim fitues kontr nr 250 prot dt 10.05.2018 urdh likujd nr 8 dt 26.03.2019
    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