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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 471,630 2017-11-13 2017-11-14 124 21150082017 Karburant dhe vaj 2115008 AGJENSIA E SHERB.PUBLIKE,KONTRATE DT 05.06.2017, FATURA NR 417 dt 06.10.2017, fatura nr serial 41889917 , fh nr 6 dt 06.10.2017
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 64,316 2017-11-10 2017-11-13 24510290042017 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 423 DT 07.11.2017 NR SER 41889923 FH NR 25 DT 07.11.2017 UP NR 273 DT 09.03.2017 FTESE OFERTE NJOFTIM FITUES KONTR NR 325 DT 16.03.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 78,605 2017-11-10 2017-11-13 34021150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, BLERJE KARBURANT NENTOR 2017, TARGA AA978LM, AA475CN, KONTRATE DT 05.06.2017, FATURA NR 419 DT 06.11.2017, NR SERIAL 41889919, FH NR 41 DT 06.11.2017
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,664 2017-11-09 2017-11-10 17310251042017 Karburant dhe vaj 1025104 DREJT. FORMIMIT PROFESIONAL GJ , karburant dhe vaj, kontrate nr 105 dt 01.08.2017, fatura nr 422 dt 07.11.2017, fatura nr serial 41889922, up nr 17 dt 27.07.2017, fh nr 31 dt 07.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 55,628 2017-11-09 2017-11-10 16410120042017 Karburant dhe vaj 1012004 D.R.K.K. GJ KARBURANT TETOR 2017 FAT NR 402 DT 27.10.2017 NR SER 41889902 FH NR 13 DT 27.10.2017 UP NR 11 DT 14.07.2017 FTESE OFERTE NJOFTIM FITUES RAPORT PERMBLEDHES
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 70,800 2017-11-07 2017-11-08 15910120042017 Pjese kembimi, goma dhe bateri 1012004 D.R.K.K. GJ .BLERJE GOMA FAT NR 387 DT 18.10.2017 NR SER 41889887 FH NR 12 DT 18.10.2014 UP NR 13 DT 12.10.2017 FTESE OFERTE NJOFTIM FITUES RAPORT PERMBLEDHES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 20,457 2017-11-02 2017-11-03 37520110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT FAT NR 368 DT 05.10.2017 NR SER 41889868 FH NR 8 DT 05.10.2017 UP NR 1 DT 03.03.2017 FTESE OFERTE NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 94,902 2017-11-02 2017-11-03 37420110012017 Karburant dhe vaj 2011001 QARKU GJ KARBURANT FAT NR 367 DT 05.10.2017 NR SER 41889867 FH NR 9 DT 05.10.2017 UP NR 1 DT 19.01.2017 FTESE OFERTE NJOFTIM FITUES KONTR NR REF 001
    Zyra e Punes Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 190,650 2017-10-27 2017-10-30 72210250112017 Karburant dhe vaj 1025011 ZYRA RAJONALE E PUNES ,Karburant dhe vaj, up nr 9 dt 18.09.2017, fatura nr 341 dt 22.09.2017, nr serial 41889841, fh nr 6 dt 22.09.2017, kontrate prokurimi nr 410 dt 22.09.2017
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 53,305 2017-10-26 2017-10-27 38221150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER. Karburant, fatura nr. 385, dt. 17.10.2017, nr.serie 41889885. Flete hyrje nr. 33, dt. 17.10.2017.Proces verbal i marrjes ne dorezim. Kontrate nr. 3215 prot, dt. 05.06.2017.
    Agjencia e Sherbimeve Bujqesore (1111) FLADY PETROLEUM Gjirokaster 76,860 2017-10-26 2017-10-27 5221150222017 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 377 DT 11.10.2017, NR SERIAL 418898877, VKB NR 48 DT 14.09.2017, FH NR 10 DT 12.10.2017, UD NR 10 DT 12.10.2017
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 15,919 2017-10-25 2017-10-26 23410290042017 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 394 DT 23.10.2017 NR SER 41889894 FH NR 23 DT 23.10.2017 UP NR 273 DT 09.3.2017 FTESE OFERTE NJOFTIM FITUES
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 193,150 2017-10-20 2017-10-23 49024520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL,Karburant , fatura nr. 354, dt. 29.09.2017, nr.serie 41889854. Flete hyrja nr. 65, dt. 29.09.2017.Kontrate nr. 501/1,dt.24.04.2017.
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 305,278 2017-10-17 2017-10-18 29821160012017 Karburant dhe vaj 2116001 BASHKIA LIBOHOVE GJ KARBURANT FAT NR 370 DT 06.10.2017 NR SER 41889870FH NR 28 DT 06.10.2017 KONTR 08.05.2017 UP NR 42 DT 10.04.2017 NJOFTIMLIDHJE KONTR BULETIN DT 15.05.2017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,952 2017-10-17 2017-10-18 14510120042017 Karburant dhe vaj 1012004 D.R.K.K. GJ KARBURANTSHTATOR 2017 FAT NR 355 DT 29.09.2017 NR SER 41889855 FH NR 10 DT 29.09.2017 UP NR 11 DT 14.07.2017 FTESE OFERTE KONTR NR 395 PROT NJOFTIM FITUES
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 77,575 2017-10-17 2017-10-18 38021150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr 362 dt 04.10.2017, nr serial41889862,fh nr 30 dt 04.10.2017,pv i marjes ne dorezim dt 04.10.2017, kontrate dt 04.10.2017
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 108,293 2017-10-17 2017-10-18 19621150032017 Karburant dhe vaj 2115003 Agjensia e mireqenies dhe kujdesit social. Karburant, fatura nrfatura nr 352,363, dt 04.10.2017, nr serial 41889852,41889863, fh nr 23,24, dt 04.10.2017, Proces verbal i marrjes ne dorezim.Kontrate nr.3215, dt. 05.06.2017.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 76,015 2017-10-17 2017-10-18 379 21150012017 Karburant dhe vaj 2115001 BASHKIA GJIROKASTER, Karburant, fatura nr 351 dt 29.09.2017, fh nr 29 dt 29.09.2017, pv marjes ne dorezim dt 29.09.2017, nr serial i fatures 41889851.Kontrate nr. 3215, prot. dt. 05.06.2017.
    Qendra e Formimit Profesional Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 32,238 2017-10-13 2017-10-16 15810251042017 Karburant dhe vaj 1025104 DREJT. FORMIMIT PROFESIONAL GJ. Karburant dhe vaj, up nr 17 dt 27.07.2017, fatura nr 364 dt 04.10.2017, nr serial 418898864, fh nr 28 dt 04.10.2017.,
    Nd-ja Komunale Banesa (1111) FLADY PETROLEUM Gjirokaster 480,965 2017-10-12 2017-10-13 11421150082017 Karburant dhe vaj 2115008 AGJENSIA E SHERB.PUBLIKE,KONTRATE DT 05.06.2017, FATURA NR 360 DT 03.10.2017, NR SERIAL 41889860, FH NR 5 DT 03.10.2017