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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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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
    *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
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 102,996 2018-12-27 2018-12-28 50120110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT DHJETOR 2018 FAT NR 476 DT 05.12.2018 NR SER 55764034 FH NR 11 DT 05.12.2018 KONTRNR REF 003 DT 15.03.2018 UP NR 1 DT 08.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 313,440 2018-12-27 2018-12-28 74010130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 419,454,457,458 DT 21.11.2018 NR SER 55764022-018-011-020-057-074-002 KONTR NR 161/4 DT 13.04.2018 PV MARRJE NE DOREZIM
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 844,219 2018-12-27 2018-12-28 58010111082018 Karburant dhe vaj 1011108 UNIVERSITETI EQREM ÇABEJ GJ KARBURANT FAT NR 499DT 24.12.2018 NR SER 72063457 FH NR 39 DT 26.12.2018 KONTR 832 PROT DT 19.06.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) FLADY PETROLEUM Gjirokaster 175,590 2018-12-27 2018-12-28 11210260722018 Karburant dhe vaj 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Karburant, fatura nr. 503, nr.serie 72063461,dt. 27.12.2018.Flete hyrje nr. 18, dt. 27.12.2018.Urdher prokurimi nr. 3,dt. 21.12.2018,ftese per oferte, renditje finale, njoftim f
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 292,104 2018-12-27 2018-12-28 71424520012018 Karburant dhe vaj 2452001, Bashkia Dropull.Karburant , fatura nr. 500,nr.serie 7206345,dt. 26.12.2018.Flete hyrje nr. 102,dt.26.12.2018.Kontrate nr. 567/1.dt.27.03.2018.
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 116,400 2018-12-24 2018-12-26 22410100862018 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster.Riparime Mitsubishi, fatura nr 4956 seria 72063453
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 36,000 2018-12-24 2018-12-26 59110101952018 Shpenzime te tjera transporti 1010195 Zyra e Punesimit Gj. servis automjeti, up nr 5 dt 29.03.2018, fatura nr 494 dt 18.12.2018, nr serial 72063452
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 9,900 2018-12-24 2018-12-26 17410120042018 Shpenzime per mirembajtjen e mjeteve te transportit 1012004 D.R.K.K GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 497 DT 21.12.2018 NR SER 72063455 URDHER NR 20 DT 20.12.2018 PV MARRJE DOREZIM
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 164,290 2018-12-18 2018-12-19 69424520012018 Karburant dhe vaj 2452001, Bashkia Dropull. Karburant, fatura nr. 467,dt.27.11.2018, nr.serie 55764025.Flete hyrje nr.88/1,dt. 27.11.2018.Kontrate nr. 567/1,prot,dt. 27.03.2018.
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 30,720 2018-12-17 2018-12-19 54710111082018 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 481 DT 07.12.2018 NR SER 55764039-55764046 KONTR NR 581 DT 27.04.2018
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 23,395 2018-12-12 2018-12-13 19610102212018 Karburant dhe vaj 1010221 Drejtoria Rajonale Formimit Profesional, karburant dhe vaj, fatura nr 479, dt 06.12.2018, nr serial 557640037, up nr 01 dt 07.02.2018, fh nr 48 dt 06.12.2018
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 43,320 2018-12-12 2018-12-13 68710130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 419,454,457,458 DT 21.11.2018 NR SER 55764075,55764012,55764015,55764016 KONTR NR 161/4 DT 13.04.2018 PV MARRJE NE DOREZIM
    Gjykata e Apelit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 40,056 2018-12-11 2018-12-12 26610290042018 Karburant dhe vaj 1029004 GJYKATE APELI GJ KARBURANT FAT NR 478 DT 06.12.2018 NR SER 55764036
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,354,282 2018-12-05 2018-12-06 67910130182018 Karburant dhe vaj 1013018 SPITALI GJ KARBURANT FAT NR 429 DT 08.11.2018 NR SER 55764085 FH NR 10 DT 08.11.2018 MIRATIM I MSH NR 100/274 DT 01.10.2018 UP NR 201 DT 04.10.2018 VENDIM SHPALLJE FITUESI SHKRESA NR 1173/2 PROT DT 30.10.2018
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 104,652 2018-12-05 2018-12-06 48320110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT NENTOR 2018 FAT NR 426 DT 07.11.2018 NR SER 55764082 FH NR 10 DT 07.11.2018 KONTRNR REF 003 DT 15.03.2018 UP NR 1 DT 08.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 19,186 2018-12-05 2018-12-06 48420110012018 Karburant dhe vaj 2011001 QARKU GJ KARBURANT NENTOR 2018 FAT NR 430 DT 08.11.2018 NR SER 55764086 FH NR 10 DT 08.11.2018 KONTR NR REF 01 DT 08.02.2018 UP NR 1 DT 05.02.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Zyra Punesimit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 165,771 2018-12-03 2018-12-04 521101952018 Karburant dhe vaj 1010195 Zyra e Punes , karburant, fatura nr 466 dt 27.11.2018, nr serial 55764024, fh nr 13 dt 27.11.2018, up nr 15 dt 21.11.2018
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 326,280 2018-11-26 2018-12-03 66010130182018 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 SPITALI GJ .Mirembajtje e mjeteve te transportit, fatura nr. 395, seria55764051, fatura nr. 411, seria 55764067, nr.406, seria 55764062,nr. 2416,seria 557664072,404 nr.serie 55764060, dt. 25.10.2018. Kontrata nr. 161/4,dt.13.04.2018
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 144,000 2018-11-23 2018-11-26 13610120042018 Pjese kembimi, goma dhe bateri 1012004 D.R.K.K GJIROKASTER. Riparim automjeti , fatura nr. 435,nr.serie 55764091,dt. 09.11.2018.Nr.436 dt.09.11.2018,seria 55764092.Urdher prok nr. 8, dt. 05.11.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 381,756 2018-11-19 2018-11-20 64824520012018 Karburant dhe vaj 2452001, Bashkia Dropull. Blerje karburant,fatura nr. 428,dt.08.11.2018, nr.serie 55764084.Flete hyrje nr. 84,dt.08.11.2018.Fatura nr. 440,dt.13.11.2018,nr.serie 55764096,flete hyrje nr.85,dt.13.11.2018.Kontrate nr.567/1,prot dt.27.03.2018