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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 72,000 2018-03-27 2018-03-28 3710290452018 Pjese kembimi, goma dhe bateri 1029045 Gjykata Administrative e shkalles te pare. Pjese kembimi per automjete, fatura nr. 372, nr.serie 57082928, dt. 23.03.2018.
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 278,400 2018-03-26 2018-03-27 3321150082018 Te tjera materiale dhe sherbime speciale 2115008 Agjensia e Sherbimeve Publike,SHERBIM I NDRICIMIT RRUGOR , sherbime ndricimi rrugor me Kulle, fatura nr 370 dt 16.03.2018, nr serial 57082926, up nr 30 dt 20.11.2017, kontrate per pune publike dt 07.12.2017
    Qendra Ekonomike Arsimit (1111) ANDREA CACA Gjirokaster 57,600 2018-03-26 2018-03-27 10421150032018 Uniforma dhe veshje te tjera speciale 2115003 Agjensia e Mireqenies dhe Kujdesit Social , UNIFORMA PUNE, UP DT 27.12.2017,FH NR 59 DT 27.12.2017, FATURA NR SERIAL 57080904 DT 27.12.2017, PV I MARJES NE DOREZIM DT 27.12.2017, LIMITI NENTOR DHJETOR 2017
    Qendra Ekonomike Arsimit (1111) ANDREA CACA Gjirokaster 23,340 2018-03-12 2018-03-13 8721150032018 Shpenzime te tjera transporti 2115003 Agjencia e Mireqenies e Kujdesit Sooial , shpenzime vaj alkol, fatura nr 354 dt 29.12.2017, nr serial 57082910, fh nr 62 dt 29.12.2017 pv dt 29.12.2017, vonese likujd.nga limiti
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 7,200 2018-03-12 2018-03-13 11221150012018 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster, riparim dhe mirembajtje makina te bashkise, fh nr 55 dt 26.12.2017, fatura nr 54 dt 26.12.2017, nr serial 57082901, pv, sityuacion perfundimtar, preventiv, deklarate garancie,
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 174,000 2018-02-15 2018-02-16 1521150082018 Te tjera materiale dhe sherbime speciale 2115008 Agjensia e Sherbimeve Publike,SHERBIM I NDRICIMIT RRUGOR , KULLA , VINCI, UP NR 13 DT 20.11.2017, PREVENTIV, FATURA NR 343 DT 26.12.2017, SERIA 45935599, KONTRATE PUNE DT 07.12.2017 kaluar me vonese per mungese limiti
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 86,880 2018-01-29 2018-01-30 4824520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull.Riparim automjeti,fatura nr.323,dt.08.11.2017,nr.serie 45935579.Urdher prok.80,dt.01.11.2017..Ftese per oferte, njoftim fituesi.Fatura te papaguara per arsye te cash limitit 2017.
    Qendra Ekonomike Kultures-Muzeu (1111) ANDREA CACA Gjirokaster 420,000 2018-01-24 2018-01-25 1021150052018 Shpenzime per honorare 2115005 Agjensia e Kultures,Blerje fishekzjare per Vitin e Ri 2018, Projekt kulturor nr prot 5561 dt 19.09.2017, up nr 9 dt 09.10.2017, pv dt 31.12.2017, fatura nr 355 dt 31.12.2017, fh nr 21 dt 31.12.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 76,800 2017-12-26 2017-12-29 39610060672017 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje e automjeteve, Fatura nr. 301, dt. 25.09.2017, urdher prokurimi nr. 17, dt. 15.09.2017. Ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje dt. 25.09.2017.
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 108,000 2017-12-28 2017-12-29 25210160662017 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA, Riparim automjeti, fatura nr. 346, nr.serie 57082902, dt. 27.12.2017. Urdher prokurimi nr. 19, dt.12.12.2017, ftese per oferte, renditje finale, njoftim fituesi.Proces verbal konstatimi,akt dorezimi.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 90,000 2017-12-26 2017-12-29 39710060672017 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje e automjeteve, Fatura nr. 302, dt. 26.09.2017, urdher prokurimi nr. 15, dt. 15.09.2017. Ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje dt. 26.09.2017.
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 123,900 2017-12-28 2017-12-29 500 21150012017 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, RIPARIM DHE MIREMBAJTJE MAKINA, TARGA AA475CN, GJ 3850A, KONTRATE DT 16.06.2017, FATURA NR fatura nr 333,334 dt 15.12.2017, nr serial 45935589,5590, fh nr 50,51 dt 15.12.2017, situacion pv i marjes ne dorezim,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 57,480 2017-12-19 2017-12-20 16410100512017 Pjese kembimi, goma dhe bateri 1010051 DR.RAJ E TATIMEVE GJ PAGESE PER RRIP MJETI FAT 335/336/337 DT 15.12.2017 NR SER 45935591/45935592/45935593 UP 12 DT 14.12.2017 PCV .PREVENTIV/OFERTE /MEMO 816
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 5,357 2017-12-05 2017-12-06 26910290042017 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJ LARJE AUTOMJETI FAT NR 325 DT 15.11.2017 NR SER 45935581 UP NR 11 DT 16.05.2017 PV FORM NR 5
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 53,100 2017-11-16 2017-11-17 14810290452017 Pjese kembimi, goma dhe bateri 1029045 GJYKATA ADMINISTRATIVE GJ MIREMBAJTJE AUTOMJETI DHE PJESE KEMBIMI FAT NR 324 DT 15.11.2017 NR SER 45935580 UP NR 27 DT 08.11.2017 PV FORM NR 5
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 201,600 2017-11-13 2017-11-14 12521150082017 Shpenzime per mirembajtjen e mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE,, SHPENZIME PER MIREMBAJTJE MAKINE, kontrate dt 16.06.2017, fatura nr 315 ,317, nr serial 45935571,45935572 DT 25.10.2017,FH NR 43,44,DT 25.10.2017 , pv i marjes ne dorezim dt 23.10.2017 , situacion perfund
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 288,300 2017-10-31 2017-11-01 38621150012017 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, RIPARIM DHE MIREMBAJTJE MAKINA, TARGA AA475CN, GJ 3850A, KONTRATE DT 16.06.2017, FATURA NR 313,314,304, DT 31.10.2017, NR SERIAL 45935569, 45935559, 45935568,FH NR 36,35,34 DT 24.10.2017, PV I MARJES NE DOREZIM
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 432,600 2017-10-26 2017-10-27 11921150082017 Shpenzime per mirembajtjen e mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE,, SHPENZIME PER MIREMBAJTJE MAKINE, kontrate dt 16.06.2017, fatura nr 310,311,312, dt 13.10.2017, nr serial 45935565,5566,5567, fh nr 40,41,42, dt 13.10.2017, pv i marjes ne dorezim dt 01.10.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 15,600 2017-10-23 2017-10-24 4950324520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL.Filtra dhe vaj per automjete, fatura nr. 307, dt. 03.10.2017, nr.serie 45935562. Urdher prokurimi nr. 64, dt. 22.09.2017, nr. 64/1, dt. 26.09.2017 , ftese per oferte, njoftim fituesi. Flete hyrje nr.73, dt.03.10.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 38,266 2017-10-23 2017-10-24 4990324520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL.Filtra dhe vaj per automjete, fatura nr. 306, dt. 02.10.2017, nr.serie 45935561. Urdher prokurimi nr. 70, dt. 26.09.2017, nr. 70, dt. 26.09.2017 , ftese per oferte, njoftim fituesi. Flete hyrje nr.72, dt.02.10.2017.