Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 127,942,272.00 707 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
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 56,160 2025-04-30 2025-05-02 24810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjetesh fat nr 104/2025 dt 23.04.2025 kontr 184/5 dt 04.02.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,580 2025-04-30 2025-05-02 19610121202025 Pjese kembimi, goma dhe bateri 1012120 Drejtori rajonale AKPA Gj mirembajtje automjeti fatura nr 102 dt 21.04.2025 up nr 444/3 dt 10.04.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 37,560 2025-04-28 2025-04-29 22910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjetesh fat nr 72/2025 dt 01.04.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 41,520 2025-04-28 2025-04-29 23110130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjetesh fat nr 84/2025 dt 08.04.2025 kontr 184/5 dt 04.02.2025
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 464,640 2025-04-25 2025-04-28 4010121322025 Karburant dhe vaj 1012132 Formimi Profesional.Karburant,fature nr 100 dt 15.04.2025,up nr 3dt08.04.2025,fh nr 1dt 15.04.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 763,200 2025-04-25 2025-04-28 23921150012025 Te tjera transferime korrente 2115001, Bashkia Gjirokaster . Blerje kambio,fature nr 1 dt 09.01.2025,fh nr 1 dt 09.01.2025,
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 36,960 2025-04-18 2025-04-22 21310130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjete transporti fat nr 81/2025 dt 08.04.2025 kontr 154/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 45,120 2025-04-18 2025-04-22 21110130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjete transporti fat nr 76/2025 dt 03.04.2025 kontr 154/5 dt 04.02.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 84,925 2025-04-17 2025-04-18 8620110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 74/2025 dt 02.04.2025 fh nr 5 dt 02.04.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,683 2025-04-17 2025-04-18 8720110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 75/2025 dt 02.04.2025 fh nr 6 dt 02.04.2025 kontr 194/1 dt 17.03.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 60,960 2025-04-16 2025-04-17 18510130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje automjetesh fat nr 63/2025 dt 20.03.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 99,360 2025-04-16 2025-04-17 18710130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje automjetesh fat nr 67/2025 dt 25.03.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 84,960 2025-04-16 2025-04-17 18610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje automjetesh fat nr 66/2025 dt 22.03.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 73,560 2025-04-16 2025-04-17 18810130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje automjetesh fat nr 69/2025 dt 28.03.2025 kontr 184/5 dt 04.02.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 9,231 2025-03-25 2025-03-26 6920110012025. Karburant dhe vaj 2011001 Qarku Gj karburant DAMT  fat nr 61/2025 dt 17.03.2025 fh nr 3 dt 17.03.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 41,962 2025-03-21 2025-03-25 6820110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 60/2025 dt 17.03.2025 fh nr 2 dt 17.03.2025 kontr 194/1 dt 17.03.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 117,600 2025-03-21 2025-03-25 14910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje automjeti fat nr 36/2025 dt 27.02.2023 up nr 297/3 dt 12.02.2025
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 1,193,160 2025-03-18 2025-03-19 8410111082025 Karburant dhe vaj 1011108 Universiteti E.Cabej. Karburant,fature nr 58 dt 12.03.2025,up nr 22 dt 23.09.2024,fh nr 2dt 12.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 9,600 2025-01-23 2025-01-24 21910161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtie e mjeteve te transportit, Fatura nr.414 dt 06.12.2024, Urdher prokurimi nr.4 dt 04.03.2024, Renditja, Procesverbal dorezimi dt 06.12.2024.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 14,880 2025-01-23 2025-01-24 22010161062024 Shpenzime per mirembajtjen e mjeteve te transportit 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Mirembajtie e mjeteve te transportit, Fatura nr.342 dt 14.10.2024, Urdher prokurimi nr.4 dt 04.03.2024, Renditja, Procesverbal dorezimi dt 14.10.2024.