Treasury Transactions 2019-2024

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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
  • 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

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    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 1,804,280 2021-11-04 2021-11-05 30510110112021 Te tjera transferta tek individet 1011011 Z.V.A. Zyra vendore arsimore Gj pagese per kompesim te librave sipas tabeles permbledhese te faturave ,urdher titullari nr 242 dt 29.10.2021 kontr 1530 dt 25.08.2021
    Zyra Arsimore Delvinë (3704) ANDREA CACA Delvine 58,052 2021-11-01 2021-11-02 22010111322021 Te tjera transferta tek individet lik subvecion librash tetor 2021 ZA Finiq Dropull
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 14,400 2021-09-23 2021-09-24 17010280102021 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 Prokurori e rrethit Gj mirembajtje fat nr 274/2021 dt 28.08.2021 up nr 8 dt 27.08.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 8,400 2021-09-09 2021-09-10 9610290452021 Pjese kembimi, goma dhe bateri 1029045 Gjykata Administrative materiale dhe mirembajtje fat nr 280/2021 dt 02.09.2021 fh nr 10 dt 02.09.2021 up nr 13 dt 02.09.2021 pv marrje dorezim
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 23,640 2021-08-03 2021-08-04 15210280102021 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 Prokurori e rrethit Gj mirembajtje automjeti fat nr 265/2021 dt 29.07.2021 up nr 7 dt 27.07.2021
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 150,000 2021-07-13 2021-07-14 14810160662021 Pjese kembimi, goma dhe bateri 1016066 Prefektura Gjirokaster pjese kembimi fat nr 8/2021 dt 30.06.2021 up nr 4 dt 24.05.2021 ftese oferte pv, akt dorezim
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANDREA CACA Tirane 96,720 2021-06-14 2021-06-17 24210260872021 Shpenzime te tjera transporti Agj komb zonave te mbrojtura 2021 ,rip makine pv 14.6.2021 ft 18.5.2021 nr 7
    Spitali Gjirokaster (1111) ANDREA CACA Gjirokaster 81,600 2021-05-18 2021-05-19 34310130182021 Karburant dhe vaj 1013008 Spitali "Omer Nishani" vaj per automjete fat nr 57 dt 24.04.2020 nr ser 90528678 fh nr 6/1 dt 24.04.2021 up nr 358/2 prot dt 24.04.2020
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 36,600 2021-04-28 2021-04-29 7010280102021 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 Prokurori e rrethit Gj mirembajtje automjeti fat nr 6/2021 dt 22.04.2021 up nr 2 dt 20.04.2021 pv
    Sherbimi i Avokatures se Shtetit (3535) ANDREA CACA Tirane 36,000 2021-04-27 2021-04-28 13910870332021 Shpenzime per mirembajtjen e mjeteve te transportit 1087033 Avokatura e Shtetit lik riparim automjeti , pv 13.4.2021 format 4 dt 13.04.2021 ft rn 5/2021 dt 14.04.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 168,000 2021-04-15 2021-04-16 12610060672021 Shpenzime per mirembajtjen e mjeteve te transportit 1016066, Drejtoria e Rajonit Jugor mirembajtje automjeti fat nr 4/2021 dt 29.03.2021 fh nr 10 dt 29.03.2021 up nr 9 dt 17.03.2021 ftese oferte
    Spitali Gjirokaster (1111) ANDREA CACA Gjirokaster 40,200 2021-03-17 2021-03-18 16510130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje automjeti fat nr 199 dt 31.12.2020 nr ser 93806143 kontr 564/4 dt 03.08.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) ANDREA CACA Gjirokaster 59,880 2021-03-12 2021-03-16 2610051242021 Shpenzime per mirembajtjen e mjeteve te transportit 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster materiale per mirembajtje automjeti fat nr 1-2-3/2021 dt 22.02.2021 fh nr 5 dt 23.02.2021 deklarate garancie up nr 3 dt 12.02.2021
    Spitali Gjirokaster (1111) ANDREA CACA Gjirokaster 161,880 2021-02-10 2021-02-11 6010130182021 Shpenzime per mirembajtjen e mjeteve te transportit 1013008 Spitali "Omer Nishani" mirembajtje automjeti fat nr 192-193-194-195-196-197-198 dt 31.12.2020 nr ser 93806136-6137-6138-6139-6140-6141-6142 kontr 464/4 dt 03.08.2020
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 10,800 2021-01-20 2021-01-22 910280102021 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 Prokurori e rrethit Gj mirembajtje automjeti fat nr 173 dt 07.12.2020 nr ser 93806117 up nr 12 dt 04.12.2020 pv testim tregu
    Spitali Gjirokaster (1111) ANDREA CACA Gjirokaster 251,040 2020-12-29 2020-12-30 66910130182020 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje automjete fat nr 134-135-136-137-138-139 dt 14.09.2020 nr ser 90528628-8629-8630-8631-8632-8633 kontr 564/4 dt 03.08.2020
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 27,000 2020-12-29 2020-12-30 68524520012020 Pjese kembimi, goma dhe bateri 2452001, Bashkia Dropull. Blerje bateri , fatura nr. 186, dt. 24.12.2020, nr serie 93806130.Flete hyrje nr. 67, dt. 24.12.2020.Urdher prokurimi nr. 79, dt. 22.12.2020.
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 21,600 2020-12-28 2020-12-29 117021150012020 Karburant dhe vaj 2115001 Bashkia Gjirokaster . Blerje vaj,alkol dhe antifrize, fatura nr. 175, dt.10.12.2020, nr serie 93806119. Flete hyrje nr. 55, dt. 10.12.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ANDREA CACA Gjirokaster 16,080 2020-11-16 2020-11-17 10410051242020 Shpenzime per mirembajtjen e mjeteve te transportit 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Mirembajte automjetesh,fatura nr. 132, dt.08.09.2020, nr.serie 90528626,flete hyrje nr. 27, dt. 13.11.2020.
    Gjykata e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 102,240 2020-11-09 2020-11-10 30910290192020 Pjese kembimi, goma dhe bateri 1029019 Gjykata e Rrethit Gjirokaster pjese kembimi dhe vaj makine fat nr 163 dt 04.11.2020 nr ser 93806107 fh nr 21 dt 04.11.2020 pv marrje dorezim prokurim nen100mije leke