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

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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 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
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 164,400 2023-07-18 2023-07-20 57321150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje automjetesh, fatura nr. 205,207,dt.23.06.2023.Kontrata nr. 17,dt. 28.04.2023.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 16,795 2023-07-18 2023-07-20 26520110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 259/2023 dt 11.07.2023 fh nr 30 dt 11.07.2023 kontr 382 dt 06.03.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 694,680 2023-06-27 2023-06-29 49521150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. mirembajte e mjeteve te transportit tabele permbledhese e fatura 158,159,160,174,175,178,179, dt 25.05.2023 kontrate 4029 dt 26.04.2023
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 177,000 2023-06-27 2023-06-29 41810101952023 Karburant dhe vaj 1010195 AKPA .karburant fat nr 195/2023 dt 14.06.2023 fh nr 7 dt 14.06.2023 kontr 876/5 dt 02.06.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 811,440 2023-06-22 2023-06-23 49021150012023 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajte e mjeteve tetransportit ,fatura nr. 141,142,143,147,148,149,dt. 23.05.2023.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,350 2023-06-14 2023-06-16 18620110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 176/2023 dt 05.06.2023 fh nr 16 dt 05.06.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 16,879 2023-06-14 2023-06-15 18720110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 177/2023 dt 05.06.2023 fh nr 17 dt 05.06.2023 kontr 382 dt 06.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 59,880 2023-06-13 2023-06-14 19410160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje automjeti tabele permbledhese e faturave dt 13.06.2023 up nr 17 dt 01.03.2023 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 178,536 2023-05-26 2023-05-30 17010160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje mjete transporti tabele permbledhese fatura te dt 26.05.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 425,700 2023-05-17 2023-05-18 15710160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.MIrembajtje e mjeteve te transportit,permbledhese e faturave dt.11.05.2023.U.p nr. 17,dt. 01.03.2023.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,573 2023-05-10 2023-05-11 14220110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 123/2023 dt 04.05.2023 fh nr 10 dt 04.05.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 16,770 2023-05-10 2023-05-11 14320110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 124/2023 dt 04.05.2023 fh nr 11 dt 04.05.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,750 2023-04-27 2023-04-28 11620110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 83/2023 dt 07.04.2023 fh nr 8 dt 07.04.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 125,510 2023-04-27 2023-04-28 11520110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 82/2023 dt 07.04.2023 fh nr 7 dt 07.04.2023 kontr 382 dt 06.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 236,280 2023-04-12 2023-04-13 10110060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor . Mirembajtje automjeti, fatura nr. 91/2023, dt. 11.04.2023. Flete hyrje nr. 7, dt. 11.04.2023.Urdher prokurimi nr. 7, dt.11.04.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 160,260 2023-04-11 2023-04-12 11010160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje ,permbledhje faturave dt 07.04.2023 up nr 17 dt 01.03.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 169,620 2023-03-29 2023-03-30 8310160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje automjetesh fat nr 46,47,48,50/2023 dt 27.03.2023 up nr 17 dt 01.03.2023 ftese oferte
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 130,515 2023-03-17 2023-03-20 7320110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj .karburant fat nr 40/2023 dt 13.03.2023 fh nr 4 dt 13.03.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,458 2023-03-17 2023-03-20 7420110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj .karburant fat nr 41/2023 dt 13.03.2023 fh nr 5 dt 13.03.2023 kontr 382 dt 06.03.2023
    ISHSH Rajonal Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,000 2023-03-17 2023-03-20 2810131142023 Shpenzime per mirembajtjen e mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.SHERB MAKINE FAT 35 DT 11.03.2023 UP 16 DT 10.03.2023