Treasury Transactions 2019-2025

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 124,593,131.00 689 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 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
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 346,320 2019-01-17 2019-01-18 1721150212019 Karburant dhe vaj 2115021 -Drejtoria M.Z.SH.GJ, pages fat 432/55764088 fh 16 dt 08.11.2018 kontrat 104 dt 09.05.2018
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 280,986 2018-12-27 2019-01-07 33821160012018 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE KARBURANT DHJETOR 2018 FAT NR 474 DT 03.12.2018 NR SER 55764032 FH NR 30 DT 03.12.2018 UP NR 4 DT 12.04.2018 KONTRATE DT 18.05.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 99,743 2018-12-27 2019-01-07 71524520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant , fatura nr. 491,nr.serie 55764049,dt. 14.12.2018.Flete hyrje nr. dt.14.12.2018.Kontrate nr. 567/1.dt.27.03.2018.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,116 2018-12-27 2019-01-07 50020110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT DHJETOR 2018 FAT NR 477 DT 05.12.2018 NR SER 55764035 FH NR 11 DT 05.12.2018 KONTR NR REF 01 DT 08.02.2018 UP NR 1 DT 05.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES