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 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 146,400 2023-09-19 2023-09-20 10110120042023 Pjese kembimi, goma dhe bateri 1012004 Drejtoria rajonale trashegimise kulturore GJ Riparim automjeti, likujdim fature nr.286 dt.28.07.2023 up,nr.02 dt.11.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 12,840 2023-09-18 2023-09-19 12710161062023 Shpenzime te tjera transporti 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje automjetesh, fatura nr.329,330 dt.18.08.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,440 2023-09-18 2023-09-19 12610161062023 Shpenzime te tjera transporti 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje automjetesh, fatura nr.327,328dt.18.08.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 93,600 2023-09-18 2023-09-19 12510161062023 Shpenzime te tjera transporti 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje automjetesh, fatura nr.325,326dt.18.08.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 134,520 2023-09-15 2023-09-18 12410161062023 Shpenzime per mirembajtjen e mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje automjetesh, fatura nr.323,324dt.18.08.2023
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 114,000 2023-09-15 2023-09-18 12510100862023 Shpenzime te tjera transporti 1010086, Dogana Kakavie .Mirembajtje automjeti, fatura nr.334 dt.04.09.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 14,520 2023-08-31 2023-09-01 10710161062023 Shpenzime per mirembajtjen e mjeteve te transportit 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje, fatura nr.322, dt.18.08.2023,Up,nr.7 dt.01.06.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 750,600 2023-08-30 2023-08-31 71021150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje e mjeteve te transportit, fatura nr. 305,294,295,296 dt. 04,07.08.2023.Kontrate nr. 17, dt. 28.04.2023.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 93,000 2023-08-28 2023-08-29 30920110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 310/2023 dt 11.08.2023 fh nr 34 dt 11.08.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,414 2023-08-28 2023-08-29 31020110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 311/2023 dt 11.08.2023 fh nr 35 dt 11.08.2023 kontr 382 dt 06.03.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 85,920 2023-08-18 2023-08-21 11510051242023 Shpenzime per mirembajtjen e mjeteve te transportit 1005124,A.K.U Gjirokaster.Mirembajtje e automjeteve,fatura nr. 301,302,303,dt. 04.08.2023. Urdher prokurimi nr. 8,dt. 06.07.2023.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 704,000 2023-08-17 2023-08-18 31110111082023 Karburant dhe vaj 1011108 Universiteti "Eqrem Çabej" Gj karburant fat nr 27 dt 20.07.2023 fh nr 6 dt 20.07.2023 kontr 971 dt 17.07.2023
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 177,000 2023-08-15 2023-08-16 53510101952023 Karburant dhe vaj 1010195 AKPA Karburant, fatura nr.293 dt.04.08.2023, kontr,nr.876/5 dt.02.06.2023, fh,nr.10 dt.04.08.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 174,000 2023-08-10 2023-08-11 24210060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor .materiale per miremb automjeti fat nr 285/2023 dt 27.07.2023 fh nr 14 dt 27.07.2023 up nr 19 dt 19.07.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,032,600 2023-08-04 2023-08-07 65421150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje, fatura nr.268,269,270,272,273,274,275,276,277,280 dt.21.07.2023, fh nr.27,28.29,30,31,32,33,34,35,36 dt.21.07.2023
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 177,000 2023-07-25 2023-07-28 47010101952023 Karburant dhe vaj 1010195 AKPA Karburant, fat,nr.235 dt.06.07.2023, fh,nr.9 dt.06.07.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 171,336 2023-07-20 2023-07-21 24010160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje, fat,nr.225,226,229,233,241 dt.07.07.2023 Up,nr.17 dt.01.03.2023 ftese per oferte,njoftim fituesi .
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 84,825 2023-07-18 2023-07-20 26420110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 258/2023 dt 11.07.2023 fh nr 29 dt 11.07.2023 kontr 382 dt 06.03.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,600 2023-07-18 2023-07-20 57521150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje automjetesh, fatura nr. 234/2023dt.06.07.2023.Kontrata nr. 17,dt. 28.04.2023.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,912 2023-07-18 2023-07-20 57121150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Riparim dhe vendosje gomave, fatura nr. 197,dt.15.06.2023.Urdher prokurimi nr. 3921,dt.24.04.2023.