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
  • 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 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 Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 108,140 2024-04-23 2024-04-24 6010161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtje e automjeteve,fatura nr.81,82,83 dt.12.04.2024,up,nr.04 dt.04.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 67,920 2024-04-19 2024-04-22 5510161062024 Blerje dokumentacioni 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Shpenzime per mirembjatje te mjeteve te transportit,up nr 4 dt 04.03.2024,fature nr 48-49/2024 dt 25.03.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 237,000 2024-04-18 2024-04-19 10910060672024 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtje te automjeteve,fature nr 78/2024 dt 12.04.2024,up nr 10 dt 03.04.2024,fh nr 7 dt 17.04.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 294,000 2024-04-18 2024-04-19 11310060672024 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Mirembajtje te automjeteve,fature nr 92/2024 dt 17.04.2024,up nr 11 dt 08.04.2024,fh nr 8 dt 17.04.2024
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 47,400 2024-04-17 2024-04-18 7210100862024. Pjese kembimi, goma dhe bateri 1010086 Dogana Gj. FV filtra e vajra,fature nr 84/2024 dt 12.04.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 340,200 2024-04-05 2024-04-08 10510160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ mirembajtje e mjeteve te transportit tabele permbledhese e faturave dt 03.04.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 362,000 2024-03-28 2024-03-29 5110130082024 Karburant dhe vaj 1013008,Njesia Vendore e Kujdesit Shendetesor. Blerje karburant,fature nr 39 dt 21.03.2024,urdher prokurimi nr 4 dt 04.03.2024,flete hyrje nr 6 dt 21.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 106,080 2024-03-27 2024-03-28 4410161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtje automjeti,fatura nr.41/2024 dt.21.03.2024,up,nr.04 dt.04.03.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 185,280 2024-03-27 2024-03-28 4310161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtje automjeti, fatura nr.40/2024 dt.21.03.2024, up,nr.04 dt.04.03.2024
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,800 2024-03-21 2024-03-25 4910100862024 Shpenzime per mirembajtjen e mjeteve te transportit 1010086 Dogana Gj. Riparim automjeti,fature nr 37/2024 dt 13.03.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 660,720 2024-03-20 2024-03-21 8910160282024 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise GJ Shpenzime per mirembajtje te mjeteve te transporti,tabela permbledhese nr 12.03.2024,fature nr 35,36/2024 dt 09,11.03.2024
    ISHSH Rajonal Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,640 2024-03-12 2024-03-13 4010131142024 Shpenzime per mirembajtjen e mjeteve te transportit 1013114,Inspektoriati Shteteror Shendetesor.Sherbim automjeti, fatura nr.19 dt.14.02.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 235,200 2024-03-08 2024-03-11 6910060672024 Shpenzime per mirembajtjen e objekteve ndertimore 1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtjen e automjeteve, fatura nr.21/2024 dt.05.03.2024, up nr.06 dt.28.02.2024, fh, nr.03 dt.05.03.2024
    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