Treasury Transactions

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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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  • 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 32,373,166.00 196 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
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 36,960 2014-07-24 2014-07-24 8221150032014 Karburant dhe vaj Q.EKONOMIKE E ARSIMIT, FURNIZIM ME KARBURANT, KONTRATE DT 24.04.2014, FATURA NR 288/1371651 DT 24.06.2014
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,605 2014-07-23 2014-07-24 10310251042014 Karburant dhe vaj D.R.F.PROFESIONAL 1025104,KARBURANT, UP NRR 2 DT 01.04.2014, FATURA NR 13716541
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 92,500 2014-07-22 2014-07-23 12724520012014 Karburant dhe vaj K.DROPULL I POSHTEM 2452001 ,karburant, kontrate dt 29.04.2014, up nr 5597, fatura nr 319 dt 11.07.2014, seria 13716545
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 638,260 2014-07-21 2014-07-21 10421150082014 Karburant dhe vaj 2115008 ND.KOMUNAE BANESA , KARBURANT, KONTRATE VITI 2014 DT 24.04.2014, FATURA NR 262dt 06.07.2014, seria 13716688, fh n r 9 dt 06.07.2014
    Bordi i Kullimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 555,000 2014-07-18 2014-07-21 7710050712014 Karburant dhe vaj BORDI I KULLIMIT 1005071 KARBURANT KONTRATE DT 14.04.2014, FATURA NR 322 DT 11.07.2014, SERIA 13716548
    Komuna Antigone (1111) FLADY PETROLEUM Gjirokaster 40,700 2014-07-17 2014-07-18 8724480012014 Karburant dhe vaj 2448001 KOM.ANTIGONE GJIROKASTER KARBURANT KORRIK 2014 FAT NR 314 DT 09.07.2014 NR SER 13716540 UP NR 11 DT 02.05.2014 FH 16 DT 09.07.2014
    Drejtoria Arsimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 224,960 2014-07-17 2014-07-18 22310110112014 Karburant dhe vaj 1011011 DAR GJIROKASTER KARBURANT FAT NR 309 DT 07.07.2014 NR SER 13716535 FH 17 DT 08.07.2014 UP NBR 202 DT 03.07.2014 AKTMARJE DOREZ FTES OFERTE NJOFT FITUES
    Drejtoria e Bujqesise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 114,000 2014-07-16 2014-07-17 8310050112014 Pjese kembimi, goma dhe bateri DRBU GJIROKASTER 1005011 SHPENZIME PER BLEJE PJESE KEMBIMI AUTOMJETI HUNDAY TR4119R FAT TAT 316 DT 117.07.2014 SERIA 13716542 UP NR 15 DT 04.07.2014
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 42,550 2014-07-15 2014-07-17 16021160012014 Karburant dhe vaj 2116001 BASHKI LIBOHOVE KARBURANT FAT NR 310 DT 07.07.2014 NR SER 13716536 UP NR 53 DT 27.06.2014 FTES OFERT VLERES PERF
    Gjykata e rrethit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 75,000 2014-07-14 2014-07-15 12810290192014 Karburant dhe vaj 1029019 GJYKATE RRETHI GJIROKASTER KARBURANT KORRIK 2014 FAT NR 311 DT 08.07.2014 NR SER 13716537 KONTR 152 DT 03.03.2014
    Komuna Pogon (1111) FLADY PETROLEUM Gjirokaster 298,800 2014-07-08 2014-07-10 8424540012014 Pjese kembimi, goma dhe bateri KOMUNA POGON 2454001 RIPARIM AUTOMJETI UP NR 5 DT 30.05.2014, FATURA NR 273, 274, DT 18.06.2014, NR SERIAL 13716699, 13716700
    Komuna Dropull I Poshtem (1111) FLADY PETROLEUM Gjirokaster 92,985 2014-07-10 2014-07-10 1132420012014 Karburant dhe vaj 2452001 KOMUNA D.POSHTEM KONTRATE DT 29.04.2014, KARBURANT, FATURA NR 278 DT 19.06.2014, NRSERIE 13716504
    Komuna Odrie (1111) FLADY PETROLEUM Gjirokaster 56,523 2014-07-08 2014-07-08 5224460012014 Karburant dhe vaj KOMUNA ODRIE 2446001, KARBURANT, UB NR 5554 , UP NR 1 DT 13.03.2014, FATURA NR 290 SERIA 13716518 DT 26.06.2014, KONTRATE DT 17.04.2014
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,935 2014-07-08 2014-07-08 21421150012014 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER , KARBURANT, KONTRATE DT 24.04.2014, fatura nr 289 dt 24.06.2014, fh nr 16 dt 24.06.2014, seria 13716515
    Qendra Ekonomike Kultures-Muzeu (1111) FLADY PETROLEUM Gjirokaster 160,160 2014-06-27 2014-06-30 6621150052014 Karburant dhe vaj Q.EKONOMIKE E KULTURES, KARBURANTE SHOQERUESVE TE ASAMBLES PER FESTV ARGJIRO. PROJEKT KULTUROR, ME VENDIM KESHILLI NR 17 DT 16.05.2014 FAT TAT 224 DT 21.05.2014 SERIA 13716650. UP NR 101 DT 22.05.2014
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 112,884 2014-06-30 2014-06-30 23610111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER MIREMB AUTOMJETI FAT NR 286 DT 24.06.2014 NR SER 13716512 UP NR 153 DT 04.03.2014 NJOFT FITUES KONTR 238 DT 07.04.2014
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 91,452 2014-06-30 2014-06-30 23510111082014 Shpenzime te tjera transporti 1011108 UNIVERSITETI GJIROKASTER MIREMB AUTOMJETI FAT NR 284 DT 23.06.2014 NR SER 13716510 UP NR 153 DT 04.03.2014 NJOFT FITUES KONTR 238 DT 07.04.2014
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 90,400 2014-06-30 2014-06-30 17720110012014 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJIROKASTER KARBURANT FAT NR 263 DT 16.06.2014 NR SER 13716689 KONTR NR REF 001 DT 26.03.2014 FH NR 4 DT 14.04.2014 NJOFTIM LIDHJE KONTR
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 91,500 2014-06-30 2014-06-30 17820110012014 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJIROKASTER KARBURANT FAT NR 188 DT 02.05..2014 NR SER 13716614 KONTR NR REF 001 DT 26.03.2014 FH NR 4 DT 14.04.2014 NJOFTIM LIDHJE KONTR
    Federata Futbollit (1111) FLADY PETROLEUM Gjirokaster 27,720 2014-06-27 2014-06-27 6621150102014 Karburant dhe vaj 2115010 FEDERATA E FUTBOLLIT, karburant, kontrate 24.04.2014, fatura nr 287 dt 24.06.2014, nr serial 13716513, fh nr 5 dt 24.06.2014