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

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    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 66,840 2023-10-30 2023-10-31 14410161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e mjeteve te transportit, fatura nr. 331/2023, dt. 01.09.2023,fatura nr.332/2023,dt.01.09.2023. Urdher prokurimi nr. 17,dt. 01.06.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 74,040 2023-10-30 2023-10-31 14510161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e mjeteve te transportit, fatura nr. 333/2023, dt. 01.09.2023. Urdher prokurimi nr. 17,dt. 01.06.2023.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 90,190 2023-10-13 2023-10-16 11510120042023 Karburant dhe vaj 1012004 Drejtoria rajonale trashegimise kulturore GJ Karburant, fatura nr.350 dt.26.09.2023, fh,nr.05 dt.08.08.2023, up,nr.04 dt.31.07.2023
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 72,000 2023-10-11 2023-10-12 48110130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" vaj per automjete fat nr 348 dt 26.09.2023 fh nr 64 dt 26.09.2023 up nr 760/2 dt 20.09.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,890 2023-10-11 2023-10-12 35620110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 367/2023 dt 06.10.2023 fh nr 39 dt 06.10.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 100,460 2023-10-11 2023-10-12 35520110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 364/2023 dt 06.10.2023 fh nr 38 dt 06.10.2023 kontr 382 dt 06.03.2023
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,912 2023-10-04 2023-10-05 81321150012023 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Riparim dhe vendoje goma,fatura nr. 340,dt. 08.09.2023. Urdher prokurimi nr. 3921,dt. 24.04.2023.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 146,160 2023-09-29 2023-10-02 7610100512023 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Dr Raj Tatimore Gj. Mirembajtje e mjeteve te transportit. Fatura nr. 349/2023,351/2023, dt. 26.09.2023.Urdher prokurimi.Kontrate nr. 694/2,dt. 14.04.2023.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,270 2023-09-21 2023-09-22 33520110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 346/2023 dt 12.09.2023 fh nr 37 dt 12.09.2023 kontr 382 dt 06.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 294,000 2023-09-21 2023-09-22 30310060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor . Mirembajtje automjeti, fatura nr. 347 dt.19.09.2023, fh,nr.20 dt.19.09.2023, up,nr.24 dt.11.09.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 97,325 2023-09-21 2023-09-22 33420110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 345/2023 dt 12.09.2023 fh nr 36 dt 12.09.2023 kontr 382 dt 06.03.2023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 90,190 2023-09-19 2023-09-20 10010120042023 Pjese kembimi, goma dhe bateri 1012004 Drejtoria rajonale trashegimise kulturore GJ Karburant, likujdim fature nr.308 dt.08.08.2023,fh,nr.03 dt.08.08.2023, up,nr.04 dt.31.07.2023
    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.