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
  • 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.
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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
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,280,766 2017-12-21 2017-12-27 56210111082017 Karburant dhe vaj 1011108 UNIVERSITETI EQREM ÇABEJ KARBURANT FAT NR 492 DT 18.12.2017 NR SER 41889992 KONTR NR 263 DT 15.03.2017 FH NR 42 DT 19.12.2017
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 106,800 2017-12-20 2017-12-26 55010111082017 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ MIREMBAJTJE FAT NR 477 DT 08.12.2017 NR SER 41889977 KONTR NR 518 DT 01.06.2017
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 79,800 2017-12-20 2017-12-26 55110111082017 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ MIREMBAJTJE FAT NR 485 DT 13.12.2017 NR SER 41889985 KONTR NR 518 DT 01.06.2017
    Agjencia e Sherbimeve Bujqesore (1111) FLADY PETROLEUM Gjirokaster 236,190 2017-12-19 2017-12-20 6221150222017 Karburant dhe vaj 2115022 A.SHERB.VETERINARE DHE BUJQESORE,BLERJE KARBURANT, KONTRATE DT 05.06.2017, UP NR 16 DT 26.10.2017, FATURA NR 458 DT01.12.2017, NR SERIAL 418899958, VKB NR 48 DT 14.09.2017, FH NR 12 dt 01.123.2017, pvd dt 01.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,917 2017-12-14 2017-12-15 18010120042017 Karburant dhe vaj 1012004 D.R.K.K. GJ . KARBURANT NENTOR 2017 FAT NR 457 DT 30.11.2017 NR SER 41889957 FH NR 14 DT 30.11.2017 UP NR 11 DT 14.07.2017 FTESE OFERTE RAPORT PERMBLEDHES NJOFTIM FITUES KONTR NR 6 DHE 395 PROT DT 20.07.2017
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 53,104 2017-12-13 2017-12-15 19010102212017 Karburant dhe vaj 1010221 DREJT. FORMIMIT PROFESIONAL GJ , karburant dhe vaj, kontrate nr 105 dt 01.08.2017, FATURA NR 462 DT 04.12.2017, NR SERIAL 41889962, FH NR 32 DT 04.12.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 52,543 2017-12-12 2017-12-14 45321150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANT NENTOR 2017, TARGA AA978LM, AA475CN, KONTRATE DT 05.06.2017, FATURA NR 433 DT13.11.2017, NR,SERIA 418899933, FH NR 43 DT 13.11.2017, PV MARJES NE DOREZIM DT 13.11.2017 433 DT 13.11.2017
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 895,170 2017-12-13 2017-12-14 50810130182017 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 427 DT 09.11.2017 NR SER 41889927 FH NR 10 DT 09.11.2017 PV DT 09.11.2017 KONTR NR 433 DT 07.11.2017 UP NR 132/2 DT 03.11.2017 FTESE OFERTE RAPORT PERMBLEDHES MIRATIM MSH NR 1970/358 DT 03.11.2017
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 791,250 2017-12-07 2017-12-11 52910111082017 Karburant dhe vaj 1011108 UNIVERSITETI EQREM ÇABEJ KARBURANT FAT NR460 DT 01.12.2017 NR SER 41889960 FH NR 38 DT 01.12.2017 KONTR 263 PROT DT 15.03.2017
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 45,971 2017-12-06 2017-12-07 27010290042017 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 467 DT 05.12.2017 NR SER 41889967 FH 05.12.2017 UP NR 273 DT 09.03.2017 FTESE OFERTE NJOFTIM FITUES KONTR NR 325 DT 16.03.2017
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 20,727 2017-12-06 2017-12-07 41120110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT NENTOR 2017FAT NR 425 DT 08.11.2017 NR SER 41889925 FH NR 9 DT 08.11.2017 UP NR 1 DT 03.03.2017 FTESE OFERTE NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 96,162 2017-12-06 2017-12-07 41020110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT NENTOR 2017FAT NR 424 DT 08.11.2017 NR SER 41889924 FH NR 10 DT 08.11.2017 UP NR 1 DT 19.01.2017 FTESE OFERTE NJOFTIM FITUES KONTR NR REF 001
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 480,000 2017-12-04 2017-12-05 14310100862017 Karburant dhe vaj 1010086 DOGANA KAKAVIE , BLERJE GAZOIL, UP NR 34 DT 17.11.2017, FH NR 35 DT 24.11.2017, FATURA NR 448 NR SERIAL 41889948 DT 24.11.2017,
    Drejtoria Rajonale AKU Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 549,990 2017-11-24 2017-11-30 14410051242017 Karburant dhe vaj 1005124 AUTORITETI KOMBETAR I USHQIMIT,karurant , per kaldajen , up nr 6 dt 10.11.2017, fatura nr 444 dt 18.11.2017, nr serial 41889944, fh nr 7 dt 18.11.2017
    Agjencia e Sherbimeve Bujqesore (1111) FLADY PETROLEUM Gjirokaster 56,596 2017-11-21 2017-11-22 5821150222017 Karburant dhe vaj 2115022 A.SHERB.VETERINARE DHE BUJQESORE, karburant, kontrate dt 05.06.2017, fatura nr 421 dt 06.11.2017, nr serial 41889921, fh nr 11 dt 06.11.2017
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 39,900 2017-11-21 2017-11-22 25810290042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 GJYKATE APELI GJ KARBURANT PER GJENERATOR FAT NR 439 DT 17.11.2017 NR SER 41889939 FH NR 26 DT 17.11.2017UP NR 19 DT 10.11.2017 FTESA OFERTE NJOFTIM FITUES
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 62,880 2017-11-17 2017-11-20 47710111082017 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ MIREMB MJETE TRANSPORTI FAT NR 290 DT 25.08.2017 NR SER 41889790 KONTR NR 518 DT 01.06.2017 PV KONSTATIMI
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 42,360 2017-11-17 2017-11-20 47810111082017 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ MIREMB MJETE TRANSPORTI FAT NR 390 DT 20.10.2017 NR SER 41889890 KONTR NR 518 DT 01.06.2017 PV KONSTATIMI
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,440 2017-11-17 2017-11-20 47910111082017 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ MIREMB MJETE TRANSPORTI FAT NR 373 DT 09.10.2017 NR SER 41889873 KONTR NR 518 DT 01.06.2017 PV KONSTATIMI
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 217,680 2017-11-17 2017-11-20 47610111082017 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ MIREMB MJETE TRANSPORTI FAT NR 294 DT 28.08.2017 NR SER 41889794 KONTR NR 518 DT 01.06.2017 PV KONSTATIMI