Treasury Transactions

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 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
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 11,000 2014-09-18 2014-09-22 31110160282014 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 34 DT 29.08.2014 PV DT 29.08.2014 AKT DOREZIMI
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 48,600 2014-08-28 2014-09-16 11921150082014 Sherbime te tjera 2115008 ND.KOMUNAE BANESA , shpenzime transporti, proces verbal emergjence, fatura nr 419 dt 12.06.2014, fh nr 35 dt 12.06.2014,
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 8,000 2014-09-04 2014-09-04 30410160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 457 DT 08.08.2014 NR SER 7340910 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 23 DT 08.08.2014 PV DT 08.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 8,700 2014-09-04 2014-09-04 30310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 456 DT 04.08.2014 NR SER 7340909 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 21 DT 05.08.2014 PV DT 04.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 7,100 2014-09-04 2014-09-04 30510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 458 DT 11.08.2014 NR SER 7340911 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 24 DT 11.08.2014 PV DT 11.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 10,500 2014-09-04 2014-09-04 30210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 453 DT 05.08.2014 NR SER 7340906 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 22 DT 05.08.2014 PV DT 05.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 13,000 2014-09-04 2014-09-04 30610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 454 DT 15.08.2014 NR SER 7340907 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 25 DT 15.08.2014 PV DT 15.08.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 14,500 2014-08-26 2014-08-27 29310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 461 DT 30.07.2014 NR SER 7340914 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 29 DT 30.07.2014 PV DT 30 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 28,500 2014-08-26 2014-08-26 29110160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 459 DT 23.07.2014 NR SER 7340912 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 27 DT 22.07.2014 PV DT 27 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 37,500 2014-08-26 2014-08-26 29010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 455 DT 21.07.2014 NR SER 7340908 KONTR 1833 DT 20.05.2014 UP NR 26 DT 18.07.2014 PV DT 26 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 24,500 2014-08-26 2014-08-26 29210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSPORTI FAT NR 460 DT 25.07.2014 NR SER 7340913 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014 UP NR 28 DT 25.07.2014 PV DT 25 AKT DOREZIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 271,800 2014-08-22 2014-08-25 59210161062014 Pjese kembimi, goma dhe bateri 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER PJESE KEMBIMI GOMA BATERI FH 6 DT 0108.2014 FAT TAT 448.447.449 DT 01.08.2014 UP NR 8 DT 30.07.2014 PV 31.07.2014 URDHER 252/6 DT 16.06.2014 RELACION
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 185,900 2014-08-22 2014-08-25 28710160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 462 DT 04.08.2014 NR SER 7340915 UP NR 72 DT 31.07.2014 PV DT 04.08.2014
    Komisariati i Policise NSH Tirane (3535) ANDREA CACA Tirane 54,700 2014-08-25 2014-08-25 11810160122014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Kom.Pol.NSH-se riparime,pv emergjence dt 24.06.2014,pv konstatimi dt 24.06.2014,fat nr 443 dt 24.06.2014,seri 6995846
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 67,000 2014-08-05 2014-08-06 12810290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER SERVIS PJESE KEMBIMI FAT NR 445 DT 25.07.2014 NR SER 6995848 UP NR 15 DT 23.07.2014 NJOFT FITUES FTESE OFERTE
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 34,300 2014-07-24 2014-07-25 23410160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 437 DT 10.06.2014 NR SER 6995840 KONTR 1833 DT 20.05.2014 UP NR 13 DT10.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 14,500 2014-07-24 2014-07-25 23710160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 440 DT 26.06.2014 NR SER 6995843 KONTR 1833 DT 20.05.2014 UP NR 16 DT 26.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 12,000 2014-07-24 2014-07-25 23510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 438 DT 17.06.2014 NR SER 6995841 KONTR 1833 DT 20.05.2014 UP NR 14 DT17.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 35,400 2014-07-24 2014-07-25 23310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 435-436 DT 03.06.2014 NR SER 6995838-39 KONTR 1833 DT 20.05.2014 UP NR 11-12 DT 03.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 47,000 2014-07-24 2014-07-25 23810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 439 DT 28.06.2014 NR SER 6995842 KONTR 1833 DT 20.05.2014 UP NR 17 DT 28.06.2014 AKT DOREZ