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 ANDREA CACA All 13,293,030.00 89 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 Arsimore Gjirokaster (1111) ANDREA CACA Gjirokaster 1,688,852 2023-12-28 2023-12-29 29910110112023 Te tjera transferta tek individet 1011011 ZVA Gjirokaster pagese per kompesim librash falas tabele permbledhese e faturave kontr 862 dt 28.08.2023 urdher titullari 175 dt 19.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 55,200 2023-12-26 2023-12-27 21610161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e mjeteve te transportit,fatura nr.123,124/2023, dt. 18.12.2023.U.P nr. 36, dt. 13.11.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 120,840 2023-12-26 2023-12-27 2170161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit. Mirembajtje e mjeteve te transportit,fatura nr.127,129/2023, dt. 20.12.2023.U.P nr. 36, dt. 13.11.2023.
    Dogana Gjirokaster (1111) ANDREA CACA Gjirokaster 36,000 2023-12-21 2023-12-27 18610100862023 Karburant dhe vaj 1010086, Dogana Kakavie .antifrize per gjenerator fat nr 125/2023 dt 18.12.2023 fh nr 36 dt 18.12.2023
    Dogana Gjirokaster (1111) ANDREA CACA Gjirokaster 118,800 2023-12-26 2023-12-27 18910100862023 Karburant dhe vaj 1010086, Dogana Kakavie . Mirembajtje,fatura nr.126/2023dt.20.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 5,760 2023-12-19 2023-12-20 20210161062023 Karburant dhe vaj 1016106, Dr.Vendore e Kufirit dhe Migracionit. Vajra per automjete,fatura nr.117/2023 dt.04.12.2023, up,nr.43 dt.23.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 44,400 2023-12-13 2023-12-14 19010161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit.Mirembajtje e automjeteve,fatura nr. 118/2023,dt. 04.12.2023.Urdher prokurimi nr. 36,dt. 13.11.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 20,760 2023-12-13 2023-12-14 19110161062023 Blerje dokumentacioni 1016106, Dr.Vendore e Kufirit dhe Migracionit.Mirembajtje e mjeteve te transportit,fatura nr. 120/2023,122/2023 dt. 04.12.2023.Urdher prokurimi nr. 36,dt. 13.11.2023.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 25,200 2023-12-06 2023-12-07 48124520012023 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Bateri per automjete, fatura nr.114 dt.27.11.2023,up,nr.50 dt.16.11.2023,fh,nr.149 dt.27.11.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ANDREA CACA Gjirokaster 10,293 2023-12-05 2023-12-06 14110102522023 Te tjera transferta tek individet 1010252 Shkolla "Thoma Papapano" Rimbursim librash, fatura nr.302 dt.17.10.2023
    Zyra Arsimore Delvinë (3704) ANDREA CACA Delvine 71,349 2023-10-20 2023-10-23 25110111322023 Te tjera transferta tek individet Likujdojme subvencjon i librit 2023 ZA Delvine Dropull
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 57,720 2023-02-23 2023-02-24 2510290452023 Pjese kembimi, goma dhe bateri 1029045 Gjykate administrative Gj . Pjese kembimi,fatura nr. 25/2023, dt. 22.02.2023.Urdher prokurimi nr. 4, dt. 21.02.2023.
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 43,320 2022-11-11 2022-11-14 18810280102022 Karburant dhe vaj 1028010, Prokuroria e Rrethit Gjirokaster vaj makine fat nr 122/2022 dt 14.10.2022
    Drejtoria Arsimore Gjirokaster (1111) ANDREA CACA Gjirokaster 1,867,057 2022-10-26 2022-10-27 27210110112022 Te tjera transferta tek individet 1011011 ZVA,Gjirokaster-Libohove pagese per kompesim libra falas permbledhese e faturave tetor 2022 ,kontr 913 prot dt 26.09.2022,urdher nr 152 dt 24.10.2022
    Zyra Arsimore Delvinë (3704) ANDREA CACA Delvine 69,084 2022-10-19 2022-10-20 23310111322022 Te tjera transferta tek individet lik faturen nr 280.281/2022 data 03.10.2022 ZA Delvine
    Drejtoria Rajonale AKU Gjirokaster (1111) ANDREA CACA Gjirokaster 81,840 2022-06-17 2022-06-20 6810051242022 Shpenzime per mirembajtjen e mjeteve te transportit 1005124 AKU GJ .Mirembajtje e mjeteve te transportit,fatura nr. 59,60,61/2022, flete hyrje nr. 12, dt. 09.06.2022.
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 23,640 2022-03-17 2022-03-18 4810280102022 Shpenzime per mirembajtjen e mjeteve te transportit 1028010, Prokuroria e Rrethit Gjirokaster mirembajtje auomjeti fat nr 9/2022 dt 23.02.2022 up nr 2 dt 21.02.2022
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 11,770 2022-03-17 2022-03-18 4910280102022 Shpenzime per mirembajtjen e mjeteve te transportit 1028010, Prokuroria e Rrethit Gjirokaster mirembajtje instalimi fat nr 8/2022 dt 18.02.2022 up nr 1 dt 16.02.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ANDREA CACA Gjirokaster 59,880 2021-12-09 2021-12-10 15110051242021 Shpenzime per mirembajtjen e mjeteve te transportit 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster miremb automjetesh fat 350/348/349//2021 dt 24.11.2021 fh 18/19/20 dt 24.11.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 42,720 2021-11-26 2021-12-01 12810290452021 Pjese kembimi, goma dhe bateri 1029045 Gjykata Administrative pjese kembimi fat 352/2021 dt 25.11.2021 fh 22 dt 25.11.2021 pcv