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

  • Institution List
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  • Supplier 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 129,152,731.00 717 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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 71,760 2025-06-19 2025-06-20 9610161062025 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufiririt.Mirembajtje mjete transporti,fat nr 80 dt 04.04.2025,up nr 7 dt 10.03.2025,pv marrje ne dorezim dt 04.04.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 87,789 2025-06-17 2025-06-18 21210160282025 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj qeramarrje mjete transporti fat nr 158/2025 dt 11.06.2025  kontr 802/b dt 14.04.2025
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 323,400 2025-06-16 2025-06-17 11010130862025 Shpenzime per mirembajtjen e mjeteve te transportit riparim kapital motori ft 133/03.06.2025 spitali tepelene
    ISHSH Rajonal Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 119,040 2025-06-12 2025-06-13 8110131142025 Pjese kembimi, goma dhe bateri 1013114 Inspektoriati  Shendetesor. Sherbim riparim makine, Fatur 136 dt 05.06.2025, Flet hyrje 5 dt 05.06.2025, Urdher prokurimi 39 dt 04.06.2025, Procesverbal dorezimi dt 05.06.2025.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,623 2025-06-11 2025-06-12 13720110012025 Karburant dhe vaj 2011001 Qarku Gj  karburant fat nr 135/2025 dt 04.06.2025 fh nr 16 dt 04.06.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 80,105 2025-06-11 2025-06-12 13620110012025 Karburant dhe vaj 2011001 Qarku Gj  karburant fat nr 134/2025 dt 04.06.2025 fh nr 15 dt 04.06.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 17,436 2025-05-22 2025-05-23 11420110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 111/2025 dt 10.05.2025 fh nr 10 dt 10.05.2025 kontr 194/1 dt 17.03.2025
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 79,255 2025-05-22 2025-05-23 11320110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 109/2025 dt 10.05.2025 fh nr 9 dt 10.05.2025 kontr 194/1 dt 17.03.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 139,251 2025-05-08 2025-05-12 15610160282025 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria vendore e policise Gj qeramarrje mjetesh transporti fat nr 101 dt 17.04.2025 kontrate nr 802/b dt 14.04.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 274,800 2025-05-07 2025-05-08 10810060672025 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor. Blerje pjese kembimi,fat nr 106 dt 05.05.2025,up nr 10 dt 24.04.2025,fh nr 5 dt 05.05.2025
    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