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::

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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
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 94,950 2018-02-21 2018-02-22 5921150032018 Karburant dhe vaj 2115003 Agjencia e Mireqenies e Kujdesit Sooial , karburant, kontrate dt 05.06.2017,fatura nr 469 dt 05.12.2017, nr seril 41889969, fh nr 50/1 dt 05.12.2017,
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 629,840 2018-02-15 2018-02-16 1421150082018 Karburant dhe vaj 2115008 Agjensia e Sherbimeve Publike, karburant, fatura nr 459 dt 01.12.2017, nr serial 41889959 , fh nr 07 dt 01.12.2017, kontrate 05.06.2017, kaluar me vonese per mungese limiti
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 16,800 2018-02-14 2018-02-15 9624520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull . Riparim automjeti, fatura nr. 22,dt.29.01.2018, nr.serie 55764478. Urdher prokurimi nr.1, dt. 22.01.2018, ftese per oferte, njoftim fituesi.Flete hyrje nr.5, dt. 29.01.2018.
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 485,464 2018-02-13 2018-02-14 4721150032018 Karburant dhe vaj 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,karburant, kontrata dt05.06.2017, fatura nr462 dt 09.11.2017, nr serial 41889926,fh nr39 dt 09.11.2017, pv i marjes ne dorezim dt 13.11..2017, vonese likujd.nga limiti
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 1,910,664 2018-02-09 2018-02-14 1221150082018 Karburant dhe vaj 2115008 Agjensia e Sherbimeve Publike, karburant, fatura nr 459 dt 01.12.2017, nr serial 557644453, , fh nr 8 dt 28.12.2017, kontrate e vitit 2017, kaluar me vonese per mungese limiti
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 113,160 2018-02-12 2018-02-13 2210290042018 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 8 DT 12.01.2018 NR SER 5576464 FH NR 1 DT 12.01.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 1,447,918 2018-02-06 2018-02-07 7124520012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull.Karburant,fat nr.399,476,473,456 nr.serie 41889899,41889976,41889973,41889956,dt.27.10.2017,08.12.2017,07.12.2017,30.11.2017.F.H nr.80,87,86,85.Kontrate 501/1,dt.24.04.2017.Detyrime te papaguara per cash limit 2017.
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 311,374 2017-12-29 2018-01-31 372.21160012017 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE GJ KARBURANT FAT NR 470 DT 06.12.2017 NR SER 41889970 FH DT 06.12.2017 KONTR 08.05.2017 UP NR 42 DT 10.04.2017 NJOFTIM LIDHJE KONTR BULETIN DT 15.05.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,777 2018-01-22 2018-01-23 2121150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster, karburant, fatura nr 468 dt13.12.2017, nr serial41889968, fh nr 46 dt 13.12.2017, kontrata dt 05.06.2017, pv i marjes ne dorezim, dt 13.12.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 760,880 2018-01-22 2018-01-23 3121150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster, karburant, fatura nr 500 dt 28.12.2017, nr serial 4189000, fh nr 56 dt 28.12.2017, kontrata dt 05.06.2017, buletini nr 51 dt 26.12.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 74,010 2018-01-22 2018-01-23 2924520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Riparim automjeti, fatura nr. 396, dt.24.10.2017, nr.serie 41889896.Akt konstatimi ,proces verbal per emergjencat.Flete hyrje nr. 79,dt .24.10.2017.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 79,125 2018-01-22 2018-01-23 2221150012018 Karburant dhe vaj 2115001 Bashkia Gjirokaster, karburant, fatura nr484 dt13.12.2017, nr serial41889984, fh nr 4917, kontrata dt 05.06.2017, pv i marjes ne dorezim, dt 05.12.2017
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 49,045 2017-12-26 2017-12-29 83510101952017 Karburant dhe vaj 1025011 ZYRA RAJONALE E PUNES GJ ,karburant dhe vaj, up nr 13 dt 18.12.2017, fatura nr 496 dt 22.12.2017, nr serial 41889996, fh nr 10 dt 22.12.2017, prokurim elektronik
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 81,000 2017-12-27 2017-12-29 18510120042017 Pjese kembimi, goma dhe bateri 1012004 D.R.K.K. GJ PJESE KEMBIMI PER MIREBAJTJE AUTOMJETI FAT NR 494 DT 20.12.2017 NR SER 41889994 UP NR 16 DT 15.12.2017 FTESE OFERTE NJOFTIM FITUES
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 418,510 2017-12-28 2017-12-29 19210120042017 Karburant dhe vaj 1012004 D.R.K.K. GJ KARBURANT FAT NR 502 DT 26.12.2017 NR SER 55764452 FH NR 21 DT 26.12.2017 UP NR 11 DT 14.07.2017 NJOFTIM FITUES VLERESIM PERFUNDIMTAR
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 111,156 2017-12-26 2017-12-29 25421150032017 Karburant dhe vaj 2115003 Agjensia e mireqenies dhe kujdesit social. Karburant, fatura nr 443, dt 20.11.2017, nr serial 41889943, fh nr 44dt 209.11.2017, Proces verbal i marrjes ne dorezim dt 20.11.2017.Kontrate nr.3215, dt. 05.06.2017.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 990,660 2017-12-27 2017-12-29 59010111082017 Karburant dhe vaj 1011108 UNIVERSITETI EQREM ÇABEJ KARBURANT FAT NR 501 DT 26.12.2017 NR SER 55764451 KONT 263 DT 15.03.2017 FH NR 44 DT 26.12.2017
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 94,326 2017-12-26 2017-12-29 25321150032017 Karburant dhe vaj 2115003 Agjensia e mireqenies dhe kujdesit social. Karburant, fatura nr 420, dt 06.11.2017, nr serial 41889920, fh nr 38 dt 09.11.2017, Proces verbal i marrjes ne dorezim.Kontrate nr.3215, dt. 05.06.2017.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 152,144 2017-12-21 2017-12-27 43420110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT DHJETOR 2017FAT NR 461 ,464 DT 04.12.2017 NR SER 41889964-9961 FH NR 11-12 DT 04.12.2017 UP NR 1 DT 03.03.2017 FTESE OFERTE NJOFTIM FITUES PV DOREZ DT 05.12.2017
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 38,201 2017-12-21 2017-12-27 43520110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT DHJETOR 2017FAT NR 466 DT 05.12.2017 NR SER 41889966 FH NR 10 DT 05.12.2017 UP NR 1 DT 03.03.2017 FTESE OFERTE NJOFTIM FITUES PV DOREZ DT 05.12.2017