Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 35,736,820.00 204 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 Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 50,400 2015-07-06 2015-07-07 23110160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 37 DT 08.06.2015 NR SER 19925387 KONTR 656 DT 31.03.2015 UP NR 14 DT 08.06.2015 PV & AKT DOREZ
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 58,728 2015-06-25 2015-06-25 10521150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI, UP NR15 DT 26.05.2016, FATURA NR 32 DT 05.06.2015, NR SERIAL 19925382
    Prokurori Apeli Gjirokaster (1111) ANDREA CACA Gjirokaster 60,000 2015-06-22 2015-06-23 2810280322015 Pjese kembimi, goma dhe bateri 1028032 PROK APELI GJIROKASTER PJESE KEMBIMI FAT DT 19.06.2015 NR SER 19925384 UP NR 3 DT 16.06.2015 FH NR 9 DT 19.06.2015 PV FORM NR 5
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 7,560 2015-06-12 2015-06-12 8821150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE BANESA , SHPENZIME TRANSPORTI, PVERBAL EMERGJENCE, FATURA NR 7 DT 07.04.2015, SERIA 19925357, FH NR 13 DT 07.04.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 91,920 2015-06-02 2015-06-08 18610160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR25-26 DT 06.05.2015 NR SER 19925375-76 KONTR 656 DT 31.03.2015 UP NR 10-11 DT 06.05.2015 PV & AKT DOREZ
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 61,200 2015-06-05 2015-06-08 9210290042015 Pjese kembimi, goma dhe bateri 1029004 GJYKATA E APELIT PJESE KEMB AUTOMJETI FAT NR 29 DT 14.05.2015 NR SER 19925379 UP NR 6 DT 08.05.2015 FTES OFERTE NJOFT FITUES FH NR 9 DT 14.05.2015 PV DT 28.05.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 51,000 2015-06-02 2015-06-08 18510160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 24 DT 04.05.2015 NR SER 19925374 KONTR 656 DT 31.03.2015 UP NR 9 DT 04.05.2015 PV & AKT DOREZ
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 225,120 2015-06-02 2015-06-02 18410160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 21-23 DT 02.05.2015 NR SER 19925371-73 KONTR 656 DT 31.03.2015 UP NR 7-8 DT 29.4.2015 PV & AKT DOREZ
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 128,400 2015-05-27 2015-05-28 9810160662015 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJIROKASTER , Riparim autoveture,fat nr. 16,17 dt 30.05.2015,nr. ser. 19925366,19925367.U.P Nr. 1,dt.23.04.2015.Flete hyrje nr.05 dt.30.04.2015.Ftese per oferte,proces verbal konstatimi,Akt dorezimi.
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 61,200 2015-05-21 2015-05-21 8010290042015 Pjese kembimi, goma dhe bateri 1029004 GJYKATA E APELIT PJESE KEMB AUTOMJETI FAT NR 29 DT 14.05.2015 NR SER 19925379 UP NR 6 DT 08.05.2015 FTES OFERTE NJOFT FITUES FH NR 9 DT 14.05.2015
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 16,940 2015-05-11 2015-05-12 7021150082015 Shpenzime te tjera transporti 2115008 ND KOMUNALE , SHPENZIME RANSPORTI, PV DT 12.03.2015, FH NR 8 DT 02.03.2015, FATURA NR 01 DT 02.03.2015 NR SERIAL 1992535
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 57,480 2015-04-29 2015-04-29 13810160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 12 DT 14.04.2015 NR SER 19925363 KONTR 656 DT 31.03.2015 UP NR 3 DT 13.04.2015 PV & AKT DOREZ
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 82,680 2015-04-29 2015-04-29 13910160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 13-14 DT 17.04.2015 NR SER 19925362-364 KONTR 656 DT 31.03.2015 UP NR 4-5 DT 17.04.2015 PV & AKT DOREZ
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 88,200 2015-04-29 2015-04-29 13610160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 10 DT 02.04.2015 NR SER 19925360 KONTR 656 DT 31.03.2015 UP NR 1 DT 02.04.2015 PV & AKT DOREZ
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 55,800 2015-04-29 2015-04-29 13710160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 11 DT 07.04.2015 NR SER 19925361 KONTR 656 DT 31.03.2015 UP NR 2 DT 06.04.2015 PV & AKT DOREZ
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 63,360 2015-04-29 2015-04-29 14010160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 15 DT 27.04.2015 NR SER 19925365 KONTR 656 DT 31.03.2015 UP NR 6 DT 25 .04.2015 PV & AKT DOREZ
    Komuna Qender (1111) ANDREA CACA Gjirokaster 34,560 2015-04-22 2015-04-23 4124450012015 Pjese kembimi, goma dhe bateri 2445001KOMUNA QENDER LIBOHOVE BLERJE PJESE KEMBIMI MIREMBAJTJE FAT NR 8 DT 01.04.2015 NR SER 19925358 UP NR 6 DT 26.03.2015 FTESE OFERTE
    Komuna Qender (1111) ANDREA CACA Gjirokaster 69,480 2015-04-22 2015-04-23 3924450012015 Pjese kembimi, goma dhe bateri 2445001KOMUNA QENDER LIBOHOVE BLERJE GOMASH AUTOVETUREN FAT NR 3 DT 26.03.2015 NR SER 19925353 FH 4 DT 26.03.2015 UP NR 24.03.2015 FTES OFERTEV
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 9,600 2015-04-16 2015-04-17 5410280102015 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 PROKURORIA E RRETHIT MIREM MJETE TRANSPORTI FAT 2 DT 24.03.2015 NR SER 19925352 UP NR 3 DT 22.03.2015 PV FORM 5
    Komuna Zagorie (1111) ANDREA CACA Gjirokaster 288,000 2015-04-10 2015-04-10 1924550012015 Pjese kembimi, goma dhe bateri 2455001 KOMUNA ZAGORI ,PJESE KEMBIMI PER AUTOMJETE