Treasury Transactions 2019-2026

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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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  • 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 152,294,968.00 834 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 Libohove (1111) FLADY PETROLEUM Gjirokaster 53,400 2026-06-17 2026-06-18 18721160012026 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove materiale per mirembajtje mjete  fat nr 197/2025 dt 25.06.2025 fh nr 40/1 dt 25.06.2025kontr 1014/15 dt 27.08.2024
    Bashkia Libohove (1111) FLADY PETROLEUM Gjirokaster 593,520 2026-06-17 2026-06-18 18321160012026 Pjese kembimi, goma dhe bateri 2116001 Bashkia Libohove materiale per mirembajtje mjete  fat nr 209/2025 dt 03.07.2025 fh nr 42/1 dt 03.07.2025kontr 1014/15 dt 27.08.2024
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 34,800 2026-06-12 2026-06-15 9410100862026 Shpenzime te tjera transporti 1010086 Dogana Kakavie Riparim autoveture,fat nr 171 dt 01.06.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 1,181,460 2026-05-26 2026-05-28 21224520012026 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Shpenzime te Mirembajties se Mjeteve te Transportit te Bashkise, Kont.1460, Liste Permbledhese Faturash, Situacion sherbimi nr.03.
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 146,680 2026-05-25 2026-05-26 20510160282026 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise qeramarrje mjete transporti fat nr 160  dt 19.05.2026 kontr 123/b dt 16.01.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 14,940 2026-05-12 2026-05-13 7210130082026 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Dega e Kujdesit Paresor Shendetesor.mirembajtje mjete transporti  fat nr 132 dt 07.05.2026
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 37,200 2026-04-29 2026-04-30 6410100862026. Shpenzime te tjera transporti 1010086 Dogana Kakavie Riparim autoveture,fat nr 126 dt 23.04.2026,pv emergjente dt 23.04.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 111,940 2026-04-24 2026-04-27 16110160282026 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise  qeramarrje mjetesh fatura nr 121/2026 dt 21.04.2026 kontrate 123/b dt 16.01.2026
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 111,600 2026-04-10 2026-04-14 9220110012026 Pjese kembimi, goma dhe bateri 2011001 Qarku Gjirokaster fv pjese kembimi fat nr 9/2026 dt 19.03.2026 up nr 4 dt 02.03.2026 ftese oferte njoftim fitues
    Q.Form. Profes. Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 475,080 2026-04-09 2026-04-10 4710042282026 Karburant dhe vaj 1004228 Q.F.Profesional Karburant,fat nr 82 dt 02.04.2026,up nr 7 dt 26.03.2026,fh nr 18 dt 02.04.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 316,200 2026-04-07 2026-04-08 7010060672026 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime per mirembajtjen e mjeteve,fat nr 83 dt 02.04.2026,fh nr 10 dt 02.04.2026,up nr 8 dt 13.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FLADY PETROLEUM Gjirokaster 225,960 2026-04-07 2026-04-08 6910060672026 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime per mirembajtjen e automjeteve,fat nr 81 dt 02.04.2026fh nr 9 dt 02.04.2026,up nr 7 dt 13.03.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 88,780 2026-03-19 2026-03-24 11110160282026 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise Shpenzime qeramarje mjetesh transporti,fat nr 57 dt 07.03.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FLADY PETROLEUM Gjirokaster 578,760 2026-03-18 2026-03-19 10624520012026 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajtje mjetesh,tab permbledhese dt 03.03.2026,kontr nr 1460 dt 15.10.2025
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 83,400 2026-03-13 2026-03-17 4410100862026 Shpenzime te tjera transporti 1010086 Dogana Kakavie Riparime automjeti,fat nr 59 dt 11.03.2026,pv marrje ne dorezim dt 11.03.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 115,800 2026-02-11 2026-02-12 5210160282026 Shpenzime per qiramarrje mjetesh transporti 1016028 Drejtoria Vendore e Policise  marrje me qera mjete transporti fat nr 9 dt 28.01.2026 kontr 123/b dt 16.01.2026
    Dogana Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 93,720 2026-02-02 2026-02-03 190100862026 Shpenzime te tjera transporti 1010086 Dogana Kakavie Riparim fugoni,fat nr 8 dt 23.01.2026,pv emergjence dt 23.01.2026
    Qarku Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 8,750 2026-01-12 2026-01-13 35820110012025 Karburant dhe vaj 2011001 Qarku Gj karburant fat nr 524/2025 dt 29.12.2025 fh nr 32 dt 29.12.2025 kontr 194/1 dt17.03.2025
    Universitet "E. Çabej", Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 162,600 2026-01-05 2026-01-06 44110111082025. Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti E.Cabej. Mirembajtje automjetesh,fat nr 518 dt 22.12.2025,up nr 30 dt 10.07.2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLADY PETROLEUM Gjirokaster 153,600 2025-12-30 2025-12-31 16310120042025 Pjese kembimi, goma dhe bateri 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj fv pjese kembimi fat nr 516, 517/2025 dt 17.12.2025  up nr 12 dt 09.12.2025 ftese oferte njoftim fituesi