Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • 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 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
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,040 2024-03-05 2024-03-06 421010086 Pjese kembimi, goma dhe bateri 1010086 Dogana Gj. Ndrim dhe lyerje parakolp,fv fener xhip TR184S,fature nr 20/2024 dt 29.02.2024
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 120,000 2024-02-23 2024-02-26 6610130182024 Shpenzime te tjera transporti 1013018 Spitali Rajonal Gj . Solucion per automjete,fatura nr.1,dt.26.01.2024.Flete hyrje nr. 1,dt.26.01.2024.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 46,044 2024-01-03 2024-01-05 114521150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster.Sherbim automjetesh, fatura nr.427 dt.01.12.2023, up,nr.3921 dt.24.04.2023
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 313,200 2023-12-29 2024-01-05 29110130862023 Shpenzime per mirembajtjen e mjeteve te transportit RIP AUTO AMBULANCE FT NR 474/29.12.2023 SPITALI TEPELENE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 108,600 2023-12-28 2023-12-29 44010060672023 Pjese kembimi, goma dhe bateri 1006067, Dr. e Rajonit Jugor . Pjese kembimi per automjete, fatura nr.466/2023 dt.26.12.2023, up,nr.33 dt.19.12.2023, fh,nr.26 dt.26.12.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 93,000 2023-12-27 2023-12-28 18010051242023 Pjese kembimi, goma dhe bateri 1005124,A.K.U Gjirokaster. Shpenzime per mirembajtje automjetesh ,fature nr 459,460,461 date 22.12.2023,flete hyrje nr 25 date 22.12.2023,akt marrje ne dorezim nr 4837/1 date 22.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 120,000 2023-12-22 2023-12-27 14810120042023 Shpenzime per mirembajtjen e mjeteve te transportit 1012004 Drejtoria rajonale trashegimise kulturore GJ mirembajtje automjeti fat nr 452/2023 dt 18.12.2023 urdher nr 120 dt 14.12.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 83,880 2023-12-26 2023-12-27 17210051242023 Shpenzime per mirembajtjen e mjeteve te transportit 1005124,A.K.U Gjirokaster.Mirembajtje automjetesh,fatura nr.451,449,450/2023, dt. 13.12.2023.Urdher prokurimi nr. 8, dt.06.07.2023.
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 53,640 2023-12-21 2023-12-22 27410130862023 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME FT NR 457,458/21.12.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 67,440 2023-12-21 2023-12-22 27310130862023 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIME FT NR 454/20.12.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 35,280 2023-12-14 2023-12-15 26510130862023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBATJE AUTOAMBULANCAVE FT NR 443/07.12.2023 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 79,080 2023-12-14 2023-12-15 26410130862023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBATJE AUTOAMBULANCAVE FT NR 425/22.11.2023 SPITALI TEPELENE
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,348 2023-12-13 2023-12-14 41920110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 434/2023 dt 06.12.2023 fh nr 43 dt 06.12.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 175,240 2023-12-13 2023-12-14 41820110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 433/2023 dt 06.12.2023 fh nr 42 dt 06.12.2023 kontr 382 dt 06.03.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 468,120 2023-12-12 2023-12-13 106721150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje automjetesh nr fat 410,411,416,417 dt 10.11.2023.Kontrate nr 17 dt 28.04.2023
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 783,552 2023-12-07 2023-12-11 43410111082023 Karburant dhe vaj 1011108 universiteti "eqrem çabej" Gj Karburant Nr 31/2023 dt 01.12.2023,kontrate nr 17/07/2023,FH nr 15 dt 05.12.2023
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 147,840 2023-12-07 2023-12-11 10210100512023 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 DR. Raj e Tatimeve Gj . Mirembatje,fatura nr.429,431,432 dt.06.12.2023, kontrata nr.694/2 dt.14.04.2023
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 74,280 2023-11-24 2023-11-30 24510130862023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE FT NR AUTOAMBULANCE FT NR 424/21.11.2023 SPITALI TEPELEN
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 66,600 2023-11-24 2023-11-30 24410130862023 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE FT NR AUTOAMBULANCE FT NR 423/20.11.2023 SPITALI TEPELEN
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 292,800 2023-11-23 2023-11-24 38210060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor . Mirembajtje automjeti, fatura nr.422 dt.17.11.2023, up,nr.30 dt.08.11.2023, fh,nr.26 dt.17.11.2023