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
    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.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 271,200 2022-11-22 2022-11-25 109521150012022 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve, faturat nr. 380,381,389,383,382 date 08.11.2022.Kontratat nr. 4980,dt. 1.05.2022.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 459,480 2022-11-22 2022-11-25 109721150012022 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e automjeteve, faturat nr. 392,393,401,402 date 14.11.2022.Kontratat nr. 4980,dt. 1.05.2022.
    Gjykata e rrethit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 74,476 2022-11-21 2022-11-25 29910290192022 Karburant dhe vaj 1029019 Gjykata Rrethit Gj karburant fat nr 404/2022 dt 15.11.2022 fh nr 16 dt 15.11.2022 kontr 265 dt 27.05.2022
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 430,920 2022-11-16 2022-11-17 106721150012022 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e mjeteve te transportit , fatura nr. 349,353,360,361,362,dt 25,26,28.10.2022.Kontrate nr. 4980,dt.19.05.2022.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 417,180 2022-11-16 2022-11-17 106621150012022 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster.Mirembajtje e mjeteve te transportit , fatura nr. 346,350,345,354,355,dt.24,25,26.10.2022.Kontrate nr. 4980,dt.19.05.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 117,600 2022-11-15 2022-11-16 32910060672022 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor Gj. Pjese kembimi per automjete , fatura nr. 388/2022, dt. 10.11.2022. Urdher prokurimi nr.28,dt.03.11.2022,flete hyrje nr.21,dt.10.11.2022.
    Prokuroria e rrethit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 12,000 2022-11-11 2022-11-14 18710280102022 Pjese kembimi, goma dhe bateri 1028010, Prokuroria e Rrethit Gjirokaster pjese kembimi fat nr 384/2022 dt 08.11.2022