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

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    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
    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
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 2,640 2022-11-10 2022-11-11 18310290042022 Shpenzime per mirembajtjen e mjeteve te transportit 1029004 Gjykata Apelit Gj mirembajtje mjeteve transporti fat nr 352/2022 dt 26.10.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 164,280 2022-11-10 2022-11-11 32610060672022 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte e mjeteve te transportit . Fatura nr.386/2022,dt. 09.11.2022. Urdher prokurimi nr. 27, dt. 01.11.2022.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 566,688 2022-11-09 2022-11-10 27910111082022 Karburant dhe vaj 1011108 Universiteti"Eqrem Çabej"Gj karburant fat nr 343/2022 dt 20.10.2022 fh nr 12 dt 20.10.2022 up nr 14 dt 11.10.2022 ftese per oferte njoftim fituesi
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 163,800 2022-11-08 2022-11-09 31710060672022 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Gj.Mirembajtje automjeti,fatura nr. 359/2022, dt. 28.10.2022.Urdher prokurimi nr. 26, dt.21.10.2022.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 249,600 2022-10-28 2022-10-31 13510161062022 Pjese kembimi, goma dhe bateri 1016106,Drejtoria Vendore e Kufirit Gj . Mirembajtje e autumjeteve,fature nr. 191,192,224,246,247,297,308,309,310,311,316,317,318,323,dt. 30.09.2022.Kontrate nr. 01,dt. 30.06.2022.
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 40,000 2022-10-27 2022-10-28 17010290042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029004 Gjykata Apelit Gj karburant fat 347/2022 dt 24.10.2022 fh nr 16 dt 24.10.2022
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 24,130 2022-10-26 2022-10-27 30020110012022 Karburant dhe vaj 2011001 Keshilli Qarkut Gj karburant 2022 fat nr 329/2022 dt 04.10.2022 fh nr 23 dt 04.10.2022 up 1 dt 24.02.2022 kontr 201/1 dt 07.03.2022
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 108,697 2022-10-26 2022-10-27 29920110012022 Karburant dhe vaj 2011001 Keshilli Qarkut Gj karburant 2022 fat nr 328/2022 dt 04.10.2022 fh nr 22 dt 04.10.2022 up 1 dt 24.02.2022 kontr 201/1 dt 07.03.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 451,080 2022-10-11 2022-10-13 30510160282022 Pjese kembimi, goma dhe bateri 1016028 Drejtoria Vendore e Policise Gjirokaster pjese kembimi fat nr 301/2022 dt 16.09.2022 fh nr 2 dt 16.09.2022 up nr 03 dt 13.01.2022 ftese oferte klasifikim perfundimtar
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 46,704 2022-10-10 2022-10-11 21410130862022 Shpenzime te tjera transporti MIREMBAJTE AMBULACASH UP NR 11/10.05.2022, FT 313,314,315/27.09.2022 SPITALI TEPELNE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 82,452 2022-09-26 2022-09-27 19810130862022 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanceft 164/27.06.2022 spitali tepelene
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 68,604 2022-09-26 2022-09-27 19710130862022 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanceft 151/15.06.2022 spitali tepelene
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 82,980 2022-09-26 2022-09-27 19910130862022 Shpenzime per mirembajtjen e mjeteve te transportit mirembajtje ambulanceft 190/05.07.2022 spitali tepelene