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 119,985,936.00 663 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 322,800 2023-02-28 2023-03-01 7410111082023 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 universiteti "eqrem çabej" Gj mirembajtje automjeti fat nr 433,435,456, 457,dt 30.12.2022 kontr 863 dt 25.07.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 8,225 2023-01-09 2023-01-11 13410120042022 Pjese kembimi, goma dhe bateri 1012004 Drejt Raj Monument GJ karburant fat nr 438/2022 dt 12.12.2022 fh nr 6 dt 12.12.2022 up nr 2 dt 07.12.2022 ftese oferte njoftim fituesi
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 292,800 2022-12-29 2022-12-30 12610120042022 Pjese kembimi, goma dhe bateri 1012004 Drejt Raj Monumentet GJ mirembajtje automjetesh fat nr 452,453/2022 dt 27.12.2022 up nr 3 dt 12.12.2022 ftese oferte njoftim fituesi
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 98,760 2022-12-27 2022-12-28 31710130762022 Pjese kembimi, goma dhe bateri MIREMBAJTJE FT NR 444/22.12.2022 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 27,240 2022-12-27 2022-12-28 31810130762022 Pjese kembimi, goma dhe bateri MIREMBAJTJE FT NR 445/23.12.2022 SPITALI TEPELENE
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 53,280 2022-12-23 2022-12-27 125621150012022 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Goma per automjete , fatura nr.441 dt.16.12.2022.Urdher prokurimi nr. 913,dt.24.11.2022.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 46,440 2022-12-23 2022-12-27 125721150012022 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Goma per automjete , fatura nr.437 dt.12.12.2022.Urdher prokurimi nr. 913,dt.24.11.2022.
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 201,960 2022-12-22 2022-12-23 112810101952022 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj karburant fat nr 443 dt 20.12.2022 fh nr 22 dt 20.12.2022 kontr 1872/3 dt 20.12.2022
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 237,600 2022-12-21 2022-12-22 30510130862022 Pjese kembimi, goma dhe bateri FT NR 442/16.12.2022 UP NR 18/06.12.2022 SPITALI TEPELENE
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 499,800 2022-12-21 2022-12-22 12310120042022 Pjese kembimi, goma dhe bateri 1012004 Drejt Raj Monument GJ karburant fat nr 438/2022 dt 12.12.2022 fh nr 6 dt 12.12.2022 up nr 2 dt 07.12.2022 ftese oferte njoftim fituesi
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 31,080 2022-12-16 2022-12-19 38610160282022 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise Gjirokaster fat nr 410/2022 dt 21.11.2022 fh nr 3 dt 21.11.2022 up nr 27 dt 15.11.2022 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,000 2022-12-16 2022-12-19 38710160282022 Karburant dhe vaj 1016028 Drejtoria Vendore e Policise Gjirokaster solucion ad blue fat nr 427/2022 dt 05.12.2022 fh nr 42 dt 05.12.2022 up nr 26 dt 24.11.2022 ftese oferte klasifikim perfundimtar
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 142,392 2022-12-14 2022-12-15 14710290452022 Karburant dhe vaj 1029045,Gjykata Administrative Gj karburant fat nr 408/2022 dt 18.11.2022 fh nr 24 dt 25.11.2022 up nr 23 dt 15.11.2022 ftese oferte njoftim fituesi
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 61,739 2022-12-14 2022-12-15 11791150012022 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtje e mjeteve te transportit,fatura nr.415,416,dt,23.11.2022.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 129,924 2022-12-06 2022-12-07 11510100512022 Shpenzime per mirembajtjen e mjeteve te transportit 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster mirembajtje mjeti transporti fat nr 428,429/2022 dt 05.12.2022
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 44,400 2022-12-06 2022-12-07 16610100862022 Pjese kembimi, goma dhe bateri 1010086,Dega e Doganes Gjirokaster riparim pompe nafte furgon KIA fat nr 425/2022 dt 01.12.2022
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 81,122 2022-11-25 2022-11-30 27610130862022 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 413-414/23.11.2022 MIREMBAJTJE SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 27,840 2022-11-25 2022-11-30 27510130862022 Elektricitet FT NR 412/22.11.2022 MIREMBAJTJE SPITALI TEPELENE
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 181,200 2022-11-22 2022-11-25 109621150012022 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve, faturat nr. 391,403 date 14.11.2022.Kontratat nr. 4980,dt. 1.05.2022.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 272,652 2022-11-22 2022-11-25 109421150012022 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve, faturat nr. 377,378 date 07.11.2022.Kontratat nr. 4980,dt. 1.05.2022.