Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLADY PETROLEUM All 99,523,037.00 526 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
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 509,112 2018-06-13 2018-06-14 14921160012018 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE KARBURANT FAT NR 161 &186 DT 01.06.2018 NR SER 55764317-55764342 FH NR 12-14 DT 01.06.2018 UP NR 4 DT 12.04.2018 KONTR DT 18.05.2018
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 534,978 2018-06-12 2018-06-14 7321150082018 Karburant dhe vaj 2115008 Agjensia e Sherbimeve Publike,Karburant, fatura nr 185 dt 01.06.2018, seria 55764341, fh nr 04 dt 01.06.2018 , kontrate dt 09.05.2018
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 149,013 2018-06-13 2018-06-14 28621150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster, karburant, kontrate dt 11.05.2018, fatura nr 148 dt 14.05.2018, nr serial 55764304, fh nr 11 dt 14.05.2018, pv marjes ne dorezim dt 14.05.2018
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,320 2018-06-08 2018-06-12 9710102212018 Karburant dhe vaj 1010221 Drejtoria Rajonale Formimit Profesional. Karburant, fatura nr.192, dt.05.06.2018, nr.serie 55764348,kontrata nr. 59 dt. 15.02.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 223,392 2018-06-11 2018-06-12 32324520012018 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant,fatura nr. 189,dt.04.06.2018, nr. serie 55764345.Flete hyrje nr. 52,dt. 04.06.2018.Kontrate nr. 567/1,dt. 27.03.2018.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 69,808 2018-06-07 2018-06-08 12210290042018 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 182 DT 01.06.2018. NR SER 55764338 UP NR 1 DT 23.01.2018 FTESA OFERTE NJOFTIM FITUES FH NR 15 DT 01.06.2018 KONTR NR 183 DT 01.02.2018
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,361 2018-06-06 2018-06-07 23220110012018 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJ KARBURANT MAJ 2018 FAT NR 138 DT 08.05..2018 NR SER 55764394 FH NR 4 DT 08.05.2018 PV VLERESIM PERFUNDIMTAR UP NR 1 DT 05.02.2018 KONTR NR REF 01 DT 08.02.2018
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 100,152 2018-06-06 2018-06-07 23320110012018 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJ KARBURANT MAJ 2018 FAT NR 137 DT 08.05.2018 NR SER 55764393 FH NR 4 DT 08.05.2018 UP NR 1 DT 08.02.2018 KONTR NR REF 03 DT 15.03.2018 NJOFTIM FITUES
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 513,162 2018-06-05 2018-06-06 6721150082018 Karburant dhe vaj 2115008 Agjensia e Sherbimeve Publike,Karburant, fatura nr 150 dt 15.05.2018, seria 55764306, fatura 159 dt 21.05.2018, nr serial 55764315, fh nr 1,3 dt 21.05.2018, kontrate dt 09.05.2018
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 40,000 2018-06-01 2018-06-04 11610290042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 GJYKATE APELI GJ KARBURANT PER GJENERATOR FAT NR 169 DT 29.05.2018 NR SER 55764325 FH NR 13 DT 29.05.2018
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 99,342 2018-05-28 2018-05-29 172 21150032018 Karburant dhe vaj 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,karburant, kontrata dt 09.05.2018, fatura nr 55764307 dt 15.05.2018, fh nr 43 dt 15.05.2018, pv dt 15.05.2018
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) FLADY PETROLEUM Gjirokaster 413,925 2018-05-23 2018-05-24 6321150212018 Karburant dhe vaj 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. Blerje karburant, kontrata nr 104 dt 09.05.2018, fatura nr 149 dt 14.05.2018, nr serial 55764305, fh nr 5 dt 14.05.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 292,425 2018-05-15 2018-05-16 26524520012018 Karburant dhe vaj 2452001 Bashkia Dropull.Karburant ,fatura nr. 141,dt.09.05.2018,nr.serie 55764397.Flete hyrje nr. 27,dt.09.05.2018.Kontrate nr. 567/1,dt. 27.03.2018.
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 33,376 2018-05-14 2018-05-15 7610102212018 Karburant dhe vaj 1010221 Drejtoria Rajonale Formimit Profesional, karburant dhe vaj, fatura nr 136 dt 07.05.2018, nr serial 55764392, kontrate dt 15.02.2018, fh nr 12 dt 07.05.2018
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 66,968 2018-05-09 2018-05-11 9910290042018 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 139 DT 008.08.2018 NR SER 55764395 UP NR 1 DT 23.01.2018 FTESA OFERTE NJOFTIM FITUES FH NR 10 DT 08.05.2018 KONTR NR 183 DT 01.02.2018
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,820 2018-05-04 2018-05-08 18720110012018 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJ KARBURANT PRILL 2018 FAT NR 94 DT 05.04.2018 NR SER 55764450 FH NR 3 DT 05.04.2018 PV VLERESIM PERFUNDIMTAR UPNR 1 DT 05.02.2018 KONTR NR REF 01 DT 08.02.2018
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 97,200 2018-05-04 2018-05-08 18620110012018 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJ KARBURANT PRILL 2018 FAT NR 95 DT 05.04.2018 NR SER 55764351 FH NR 3DT 05.04.2018 UP NR 1 DT 08.02.2018 KONTR NR REF 03 DT 15.03.2018 NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,145 2018-04-25 2018-04-27 16620110012018 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJ .Karburant,fatura nr. 85,nr.serie 55764441,d6t.29.03.2018.Flete hyrje nr. 2,dt. 29.03.2018.Kontrate nr.03,dt.15.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 168,000 2018-04-24 2018-04-25 21724520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim automjeti,fatura nr. 113,dt.20.04.2018,nr.serie 55764369.Flete hyrje nr. 19, dt.20.04.2018. Urdher prokurimi nr. 19,dt.09.04.2018.Ftese per oferte,renditje finale njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 143,440 2018-04-24 2018-04-25 216 24520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant,fatura nr. 104,dt.11.04.2018,nr.serie 55764360.Flete hyrje nr. 20, dt.11.04.2018. Kontrate nr. 567/1,dt.27.03.2018.