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

  • 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 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 Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 178,536 2023-05-26 2023-05-30 17010160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.mirembajtje mjete transporti tabele permbledhese fatura te dt 26.05.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 425,700 2023-05-17 2023-05-18 15710160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster.MIrembajtje e mjeteve te transportit,permbledhese e faturave dt.11.05.2023.U.p nr. 17,dt. 01.03.2023.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,573 2023-05-10 2023-05-11 14220110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 123/2023 dt 04.05.2023 fh nr 10 dt 04.05.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 16,770 2023-05-10 2023-05-11 14320110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 124/2023 dt 04.05.2023 fh nr 11 dt 04.05.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,750 2023-04-27 2023-04-28 11620110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 83/2023 dt 07.04.2023 fh nr 8 dt 07.04.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 125,510 2023-04-27 2023-04-28 11520110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj karburant fat nr 82/2023 dt 07.04.2023 fh nr 7 dt 07.04.2023 kontr 382 dt 06.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 236,280 2023-04-12 2023-04-13 10110060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor . Mirembajtje automjeti, fatura nr. 91/2023, dt. 11.04.2023. Flete hyrje nr. 7, dt. 11.04.2023.Urdher prokurimi nr. 7, dt.11.04.2023.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 160,260 2023-04-11 2023-04-12 11010160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje ,permbledhje faturave dt 07.04.2023 up nr 17 dt 01.03.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 169,620 2023-03-29 2023-03-30 8310160282023 Shpenzime per mirembajtjen e mjeteve te transportit 1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje automjetesh fat nr 46,47,48,50/2023 dt 27.03.2023 up nr 17 dt 01.03.2023 ftese oferte
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 130,515 2023-03-17 2023-03-20 7320110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj .karburant fat nr 40/2023 dt 13.03.2023 fh nr 4 dt 13.03.2023 kontr 382 dt 06.03.2023
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,458 2023-03-17 2023-03-20 7420110012023 Karburant dhe vaj 2011001 Keshlli i Qarkut Gj .karburant fat nr 41/2023 dt 13.03.2023 fh nr 5 dt 13.03.2023 kontr 382 dt 06.03.2023
    ISHSH Rajonal Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,000 2023-03-17 2023-03-20 2810131142023 Shpenzime per mirembajtjen e mjeteve te transportit 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.SHERB MAKINE FAT 35 DT 11.03.2023 UP 16 DT 10.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 176,280 2023-03-17 2023-03-20 5710060672023 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Dr. e Rajonit Jugor .materiale mirembajtje automjeti fat nr 43/2023 dt 15.03.2023 fh nr 4 dt 15.03.2023 up nr 4 dt 01.03.2023 ftese oferte njoftim fituesi
    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.