Treasury Transactions

Treasury Branch:

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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 4,591,898.00 82 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
    Komuna Qender (1111) ANDREA CACA Gjirokaster 125,000 2014-11-27 2014-12-01 15424450012014 Pjese kembimi, goma dhe bateri 2445001 KOM QENDER LIBOHOVE PJESE KEMBIMI FAT NR 495 DT 14.11.2014 NR SER 7340948 UP NR 28 DT 10.11.2014 SIPAS FTES OFERTE NJOFT FITUES
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 170,000 2014-11-26 2014-11-27 14210280102014 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 PROK RRETHI GJIROKASTER MIREMBAJTJE MJETE TRANSPORTI FAT NR 498 DT 17.11.2014 NR SER 7601901 UP NR 4 DT 05.11.2014 FTES OFERTE VLERES PERFUNDIMT
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 27,400 2014-11-26 2014-11-27 293160662014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016066 PREFEKTI GJIROKASTER RIPARIM AUTOVETURE VOLSWAGEN. FAT 482 SERIA 7340935. FORMULAR I OFERTES. FH 39 DT 24.11.2014 UP 42 DT 21.10.2014 FTESE PER OFERTE, , PROCESVERBAL 27.10.2014, AKT DOREZIMI 26.10.2014 SITUAACION 20.10.2014
    Universitet "E. Çabej", Gjirokaster (1111) ANDREA CACA Gjirokaster 6,999 2014-11-25 2014-11-27 48010111082014 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 UNIVERSITETI GJIROKASTER MIREMB MJETE TRANSPORTI FAT NR 493 DT 15.11.2014 NR SER 7340946 UP NR 3.11 DT 10.11.2014 FTES OFERTE VLERES PERF NJOFT FITUES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 73,500 2014-11-26 2014-11-27 52610060672014 Pjese kembimi, goma dhe bateri 1006067 DREJT RAJONIT JUGOR GJIROKASTER ,BLERJE GOMASH, UP NR 14 DT 23.10.2014, FH NR 10 DT 17.11.2014, FD NR 494 ,NR SERIAL 7340947 DT 17.11.2014
    Komisariati i Policise NSH Tirane (3535) ANDREA CACA Tirane 15,000 2014-11-21 2014-11-24 18510160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese rip automje, p verbal emergj 278729.8.2014, ft 464 dt 29.8.14 seri nr 7340917 pv konstat 29.8.14
    Komisariati i Policise NSH Tirane (3535) ANDREA CACA Tirane 20,000 2014-11-21 2014-11-24 18610160122014 Pjese kembimi, goma dhe bateri Kom.Pol.NSH-se pagese rip automje, p verbal emergj nr 2788 dt 17.11.2014, ft 475 dt 12.09.14 seri nr 7340928 pv konstat 12.09.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 266,700 2014-11-14 2014-11-14 8110161062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER pjese kembimki goma e bateri, shpenzime mjeteve transporti. fat nr serial 7340940942.941 fh 11.11.2014 up 17.18 dt 11.11.2014. pv 12.11.2014, relacion
    Prokurori Apeli Gjirokaster (1111) ANDREA CACA Gjirokaster 64,000 2014-10-27 2014-10-29 6610280322014 Pjese kembimi, goma dhe bateri 1028032 PROK APELI GJIROKASTER PJESE KEMBIM SHERBIME E MIREMBAJTJE FAT NR 480 DT 15.10.2014 NR SER 7340933 UP NR 4 DT 30.09.2014 FTES OFERTE VLERES PERFUNDIMT
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 50,000 2014-10-28 2014-10-29 18010290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER PJESE KEMBIMI FAT NR 483 DT 22.10..2014 NR SER 7340936 UP NR 21 DT 22.10..2014 FTES OFERTE NJOFT FITUES
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 14,500 2014-10-17 2014-10-17 34910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 478 DT 18.09.2014 NR SER 7340931 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 18.09.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 21,300 2014-10-17 2014-10-17 35010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 479 DT 23.09.2014 NR SER 7340932 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 23.09.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 22,000 2014-10-17 2014-10-17 34810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 477 DT 11.09.2014 NR SER 7340930 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 11.09.2014 AKT DOREZIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 155,000 2014-10-07 2014-10-08 6910161062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER shpenzime per mirembajtje fat nr 473.474 dt 18.09.2014 seria 7340926.7340927 up 15 dt 15.09.2014 pv 16.09.2014 urdher 252/6 .relacion
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 47,000 2014-10-02 2014-10-03 11110050712014 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT 1005071 BLERJE PJESE KEMBIMI, KONTRATE NR 66/1. DT 16.05.2014 FAT NR 452 DT 24.09.2014 SERIA 7340905
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 66,000 2014-09-19 2014-09-26 32410160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 471 DT 08.09.2014 NR SER 7340924 UP NR 84 DT 04.09.2014 FTES OFERTE VLER PERFUNDIMTAR
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 30,500 2014-09-18 2014-09-22 30710160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 466 DT 19.08.2014 NR SER 7340919 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 30 DT 18.08.2014 PV DT 19.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 20,400 2014-09-18 2014-09-22 30910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 468 DT 24.08.2014 NR SER 7340921 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 32 DT 24.08.2014 PV DT 24.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 26,500 2014-09-18 2014-09-22 30810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 467DT 21.08.2014 NR SER 7340920 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 31 DT 20.08.2014 PV DT 21.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 8,000 2014-09-18 2014-09-22 31010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 469 DT 26.08.2014 NR SER 7340922 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 33 DT 26.08.2014 PV DT 26.08.2014 AKT DOREZIMI