Treasury Transactions 2015-2018

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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
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    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
    Agjencia e Sherbimeve Bujqesore (1111) ANDREA CACA Gjirokaster 474,000 2018-07-18 2018-07-19 3921150222018 Shpenzime per mirembajtjen e mjeteve te transportit 2115022 Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore mirembajtje fadrom dhe eskavator fat nr 399-400 dt 19.06.2018 nr ser 62514755-756 fh nr 7-7/1-7/2 dt 19.06.2018 u.lik nr19 dt 18.07.2018 up 9 dt 01.06.2018 ftes.ofer vl perfund
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 718,800 2018-07-11 2018-07-12 8521150082018 Pjese kembimi, goma dhe bateri 2115008 Agjensia e Sherbimeve Publike. Goma dhe bateri per automjete, fatura nr. 396,nr.serie 62514752,dt. 12.06.2018. Flete hyrje nr. 6,dt. 12.06.2018.Urdher prok nr. 2,dt. 23.05.2018,ftese per oferte, renditje finale.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 45,800 2018-07-11 2018-07-12 8610290452018 Shpenzime per mirembajtjen e mjeteve te transportit 1029045 GJYK.ADMINISTR.GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 428 DT 10.07.2018 NR SER 62514785 UP NR 15 DT 09.07.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 33,840 2018-07-09 2018-07-10 13910060672018 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje automjeti,fatura nr. 426,dt. 05.07.2018.Urdher prok. nr. 13,dt .26.06.2018.Ftese per oferte, .Flete hyrje dt. 05.07.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 111,600 2018-07-09 2018-07-10 14010060672018 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje automjeti,fatura nr. 427,dt. 05.07.2018.Urdher prok. nr. 14,dt .26.06.2018.Ftese per oferte, .Flete hyrje dt. 05.07.2018.
    Agjencia e Sherbimeve Bujqesore (1111) ANDREA CACA Gjirokaster 178,800 2018-06-27 2018-06-28 3221150222018 Pjese kembimi, goma dhe bateri 2115022 Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore .Pjese kembimi per eskavator, fatura nr. 389,dt.30.05.2018, nr serie 57082945. Flete hyrje nr. 5,dt. 30.05.2018.Urdher prokurimi nr. 7,dt.10.05.2018,ftese per oferte.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 44,640 2018-06-18 2018-06-19 33024520012018 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull.Blerje goma per automjete, fatura nr. 391,dt.31.05.2018, nr.serie 57082947. Urdher prokurimi nr. 35, dt. 28.05.2018, ftese per oferte, renditje finale. Flete hyrje nr. 50,dt.31.05.2018.
    Qarku Gjirokaster (1111) ANDREA CACA Gjirokaster 225,600 2018-06-12 2018-06-14 23420110012018 Karburant dhe vaj 2011001 KESHILLI I QARKUT GJ pjese kembimi fat nr 393 dt 05.06.2018 nr ser 57082949 fh nr 2 dt 05.06.2018 up nr 13 dt 30.05.2018 ftese oferte vleresim perfundimtar njoftim fitues pv marrje dorezim
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 139,200 2018-06-12 2018-06-14 7221150082018 Te tjera materiale dhe sherbime speciale 2115008 Agjensia e Sherbimeve Publike, sherbime ndricimi rrugor (Kulla), fatura nr 394 dt 05.06.2018, nr serial 57082950
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 448,800 2018-06-06 2018-06-07 11410060672018 Pjese kembimi, goma dhe bateri 1006067 ,Drejtoria e Rajonit Jugor.Pjese kembimi,goma,bateri per automjete .Fatura nr. 390,dt.31.05.2018,nr.serie 57082946.Urdher prokurimi nr. 7,dt.23.05.2018,ftese per oferte.Flete hyrje dt. 31.05.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 191,484 2018-06-06 2018-06-07 12210060672018 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje e mjeteve te transportit,fatura nr. 392,dt.05.06.2018,nr.serie 57082948.Urdher prokurimi nr. 8,dt.29.05.2018,ftese per oferte.Flete hyrje dt. 05.06.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 71,760 2018-05-31 2018-06-01 28524520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim automjeti, fatura nr. 385,nr.serie 57082941,dt. 21.05.2018.Urdher prokurimi nr.30,dt. 16.05.2018, ftese per oferte ,njoftim fituesi. Flete hyrje nr. 45,dt.21.05.2018.
    Qarku Gjirokaster (1111) ANDREA CACA Gjirokaster 117,432 2018-05-30 2018-05-31 20520110012018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2011001 KESHILLI I QARKUT GJ paisje sistem sigurie fv sistem kamera sigurie per njesine e autizmit fat nr 386 dt 23.05.2018 nr ser 57082942 up nr 12 dt 15.05.2018
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 141,600 2018-05-24 2018-05-25 12210160662018 Pjese kembimi, goma dhe bateri 1016066, Prefektura. Riparim automjeti,fatura nr. 377,dt. 10.04.2018,nr.serie 57082933.Urdher prikurimi nr. 2,dt. 29.03.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 18,960 2018-05-15 2018-05-16 26724520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull.Ndrim filtra dhe vaj per automjetin AA 915 HB, fatura nr. 384, dt.30.04.2018, nr.serie 57082940.Urdher prokurimi nr. 21, dt. 16.04.2018, ftese per oferte. Flete hyrje nr. 24/1.dt.30.04.2018.
    Gjykata e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 59,760 2018-05-07 2018-05-08 16710290192018 Pjese kembimi, goma dhe bateri 1029019 GJYKATE E RRETHIT GJ pjese kembimi fat nr 381 dt 24.04.2018 nr ser 57082937 up nr 32 dt 18.04.2018 ftese oferte pv dorezimi
    Drejtoria e Bujqesise Gjirokaster (1111) ANDREA CACA Gjirokaster 323,880 2018-04-26 2018-04-27 800050112018 Shpenzime per mirembajtjen e mjeteve te transportit 1005011 Drejtoria e Bujqesise Gjirokaster. Mirembajtje automjeti, fatura nr. 380,nr.serie 57082936,dt.12.04.2018. Urdher prokurimi nr. 4, dt. 21.03.2018, ftese per oferte, renditje finale, njoftim fituesi
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 90,000 2018-04-04 2018-04-05 4021150082018 Te tjera materiale dhe sherbime speciale 2115008 Agjensia e Sherbimeve Publike, shpenzime mirembajtje makine, fatura nr 342 dt 26.12.2017, nr serial 45935582, fh nr 45 dt 17.11.2017,pv dt 15.11.2017, sit perf, kontrate nr 3523 dt 16.06.2017
    Qendra Ekonomike Arsimit (1111) ANDREA CACA Gjirokaster 384,000 2018-03-29 2018-03-30 11421150032018 Shpenzime per mirembajtjen e mjeteve te transportit 2115003 Agjensia e Mireqenies dhe Kujdesit Social ,shpenzime per mirembajtje makine, fatura nr 349,350,351,352 dt 27.12.2017, nr serial 57080905,906,907,908, pv i marjes ne dorezim dt 27.12.2017
    Qendra Ekonomike Arsimit (1111) ANDREA CACA Gjirokaster 38,760 2018-03-28 2018-03-29 11321150032018 Shpenzime te tjera transporti 2115003 Agjensia e Mireqenies dhe Kujdesit Social , shpenzime per vaj,alkol per makina,urdher nr 248 dt 28.02.2018, pv dt 28.02.2018, fatura nr 368 dt 28.02.2018,nr serial 57082924, fh nr 12 dt 28.02.2018