Treasury Transactions 2019-2025

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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

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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 132,880,419.00 738 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 355,080 2025-07-18 2025-07-21 52221150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Mirembajtje mjete,fat nr 178,183,188,191 dt 20.06.2025,fh nr 82-86 dt 20.06.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 84,400 2025-07-16 2025-07-17 17520110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 243/2025 dt 14.07.2025 fh nr 17 dt 14.07.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,568 2025-07-16 2025-07-17 17620110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 244/2025 dt 14.07.2025 fh nr 18 dt 14.07.2025 kontr 194/1 dt 17.03.2025
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 35,760 2025-07-15 2025-07-16 22321160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj mirembajtje mjeteve te bashkise fat nr 193/2025 dt 23.06.2025 pv marrje ne dorezim dt 23.06.2025 kontr 1014/15 dt 27.08.2024
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 499,920 2025-07-15 2025-07-16 22421160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj mirembajtje mjeteve te bashkise fat nr 202/2025 dt 01.07.2025 pv marrje ne dorezim dt 01.07.2025 kontr 1014/15 dt 27.08.2024
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 608,760 2025-07-15 2025-07-16 22221160012025 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj mirembajtje mjeteve te bashkise fat nr 187/2025 dt 20.06.2025 pv marrje ne dorezim dt 20.06.2025 kontr 1014/15 dt 27.08.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 37,440 2025-07-14 2025-07-15 11010161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Fatur 77 dt 03.04.2025, 132 dt 03.06.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 03.04.2025 dhe 02.06.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 76,080 2025-07-14 2025-07-15 10810161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Fatur 68 dt 27.03.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 27.03.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 167,520 2025-07-14 2025-07-15 10910161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit. Mirembajtie mjete transporti, Fatur 71 dt 01.04.2025, Urdher prokurim 7 dt 10.03.2025, Ftes oferte, Njoftim fituesi, Procesverbal dorezimi dt 01.04.2025.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 717,960 2025-07-11 2025-07-14 51021150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster .Mirembajtje e mjeteve te transportit,fat nr 175,174,173,172,165,161,164dt 16.06.2025,fh nr 75,76,77,78,79,80,81 dt 16.06.2025,kontrate nr 4511 dt 15.05.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 279,600 2025-07-08 2025-07-09 16910060672025 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor. Shpenzime per mirembajtje te mjeteve,fat nr 212 dt 07.07.2025,fh nr 13 dt 07.07.2025,up nr 16 dt 23.06.2025
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 380,400 2025-07-07 2025-07-08 48221150012025 Shpenzime per mirembajtjen e mjeteve te transportit 2115001, Bashkia Gjirokaster . Shpenzime mirembajtje e mjeteve te transportit,fat nr 137,138,140,141  dt 10.06.2025,fh nr 70,71,72,73 dt 10.06.2025,kontrate nr 4511prot dt 15.05.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,960 2025-07-04 2025-07-07 40910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 199/2025 dt 27.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 22,320 2025-07-04 2025-07-07 40510130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 186/2025 dt 20.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 48,480 2025-07-04 2025-07-07 40710130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 196/2025 dt 25.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 33,480 2025-07-04 2025-07-07 40610130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ mirembajtje mjeteve fat nr 192/2025 dt 23.06.2025 kontr 184/5 dt 04.02.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 99,720 2025-06-30 2025-07-01 39210130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 177 dt 18.06.2025,pv marrje ne dorezim nr 1158 dt 18.06.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,560 2025-06-30 2025-07-01 38910130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 157 dt 10.06.2025,pv marrje ne dorezim nr 1105 dt 11.06.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 58,320 2025-06-30 2025-07-01 39010130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 163 dt 12.06.2025,pv marrje ne dorezim nr 1111 dt 12.06.2025
    Spitali Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 35,640 2025-06-30 2025-07-01 39110130182025 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Rajonal GJ Shpenzime per mirembajtje e mjeteve te transportit,fat nr 176 dt 16.06.2025,pv marrje ne dorezim nr 1149 dt 17.06.2025