Treasury Transactions 2019-2024

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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
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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 121,998,561.00 676 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
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 29,160 2024-12-12 2024-12-13 26510130862024 Shpenzime per mirembajtjen e mjeteve te transportit FT NR 385/30.11.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) FLADY PETROLEUM Tepelene 105,360 2024-12-12 2024-12-13 26610130862024 Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTO AMBULANCE FT NR397,398,399 dt 03.12.2024SPITALI TEPELENE
    Prefektura e qarkut Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 917,880 2024-12-12 2024-12-13 26510160662024 Karburant dhe vaj 1016066 Prefektura. Karburant, Fatura nr.413 dt 06.12.2024, Flete hyrje nr.13 dt 06.12.2024, Urdher prokurimi nr.6 dt 21.11.2024, Ftese oferte, Renditje fituesi perfundimtare.
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 118,320 2024-12-11 2024-12-12 25410100862024 Pjese kembimi, goma dhe bateri 1010086 Dogana Gj. Riparim kamjo e diferencial,fature nr 415 dt 06.12.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 85,990 2024-12-10 2024-12-11 36420110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant  fat nr 395/2024 dt 02.12.2024 fh nr 21 dt 02.12.2024 kontr nr 416 prot dt 03.06.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,790 2024-12-10 2024-12-11 36520110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ karburant  fat nr 396/2024 dt 02.12.2024 fh nr 22 dt 02.12.2024 kontr nr 359 prot dt 07.05.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 406,560 2024-12-05 2024-12-06 24910130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJT MJETE TRANSP FAT NR 389,391,392,393,394 DT 02.12.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 02.12.2024 FTES OFERT DT 22.04.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 34,680 2024-12-05 2024-12-06 25010130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJT MJETE TRANSP FAT NR 390 DT 02.12.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 02.12.2024 FTES OFERT DT 22.04.2024
    Sp. Permet (1128) FLADY PETROLEUM Permet 47,880 2024-12-05 2024-12-06 25210130812024 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI PERMET MIREMBAJT MJETE TRANSP FAT NR 384 DT 02.12.2024 U PROK NR 6 DT 02.04.2024 NJOF FIT DT 03.05.2024 KONT NR 89/2 PROT DT 08.05.2024 AKT VERIFIKIM SITUACION MARJE NE DOREZIM DT 30.11.2024 FTES OFERT DT 22.04.2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 94,560 2024-12-04 2024-12-05 9910100512024 Shpenzime per mirembajtjen e mjeteve te transportit 1010051,Drejtoria Rajonale Tatimore Gjirokaster Mirembajtje mjete transporti,fat nr 381,382,383 dt 30.11.2024
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 51,360 2024-11-26 2024-11-27 87521150012024 Pjese kembimi, goma dhe bateri 2115001,Bashkia Gjirokaster. Sherbime riparim gomash,fature nr 354 dt 22.10.2024,up nr 1604 dt 29.02.2024
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 18,305 2024-11-21 2024-11-25 34320110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ. Karburant DAMT, Kont.359, Fatura nr.360/2024 dt 04.11.2024, Flete hyrje nr.20 dt 04.11.2024.
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 83,780 2024-11-21 2024-11-25 34220110012024 Karburant dhe vaj 2011001 Keshilli i Qarkut GJ. Karburant Qarku, Kont.416, Fatura nr.359/2024 dt 04.11.2024, Flete hyrje nr.19 dt 04.11.2024.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 961,080 2024-11-11 2024-11-12 82721150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Mirembajtie e mjeteve motorike, Kont 5306, Listepermbledhese faturash.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 83,600 2024-11-05 2024-11-06 30610160282024 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise GJ qeramarje mjete transporti  fat nr 355/2024 dt 28.10.2024 kontr 1857 dt 22.04.2024  up nr 17 dt 15.04.2024 ftese oferte  klasifikim perfundimtar
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 122,280 2024-10-30 2024-10-31 30521160012024 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj. Mirembajtie mjete motorike Kont 1014/15, Fatura nr.298/2024 dt 01.10.2024, Flete hyrje nr.54 dt 01.10.2024, Urdher prokurimi nr.104 dt 18.06.2024, Klasifikimi perfundimtar, Procesverbal dorezimi dt 01.10.2024.
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 69,096 2024-10-30 2024-10-31 30621160012024 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove Gj. Mirembajtie mjete motorike Kont 1014/15, Fatura nr.299/2024 dt 01.10.2024, Flete hyrje nr.55 dt 01.10.2024, Urdher prokurimi nr.104 dt 18.06.2024, Klasifikimi perfundimtar, Procesverbal dorezimi dt 01.10.2024.
    Bashkia Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 152,400 2024-10-30 2024-10-31 77921150012024 Shpenzime per mirembajtjen e mjeteve te transportit 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtjen e automjeteve,fatura nr.300,301 dt.01.10.2024,fh,nr.66,67 dt.01.10.2024.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 999,910 2024-10-29 2024-10-30 12610120042024 Karburant dhe vaj 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ Blerje karburant,up nr 4 dt 29.08.2024,fat nr 286 dt 23.09.2024,fh nr 5 dt 23.09.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 290,400 2024-10-29 2024-10-30 30110060672024 Pjese kembimi, goma dhe bateri 1006067 Drejtoria e Rajonit Jugor. Blerje pjese kembimi,up nr 25 dt 05.10.2024,fature nr 356 dt 28.10.2024,fh nr 22 dt 28.10.2024