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

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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
    Universitet "E. Çabej", Gjirokaster (1111) ANDREA CACA Gjirokaster 48,000 2020-10-21 2020-10-22 30810111082020 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ mirembajtje automjeti fat nr 149 dt 12.10.2020 nr ser 90528643 up nr 2 dt 10.03.2020 ftese oferte njoftim fituesi kontr 343/5 dt 16.03.2020
    Prokuroria e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 19,800 2020-09-18 2020-09-21 12210280102020 Shpenzime per mirembajtjen e mjeteve te transportit 1028010 Prokurori rrethi Gjirokaster mirembajtje automjeti fat nr 133 dt 09.09.2020 nr ser 90528627 up nr 5 dt 09.09.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 90,600 2020-09-04 2020-09-08 17310060672020 Shpenzime per mirembajtjen e mjeteve te transportit 1006067, Drejtoria e Rajonit Jugor Gjirokaster.MIREMB MJETI FAT 116 DT 03.08.202020 NR SER 90528610 UP 16 DT 24.07.2020 FH 15 DT 03.08.2020
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 166,320 2020-08-25 2020-08-26 20310160662020 Pjese kembimi, goma dhe bateri 1016066, Prefektura e Qarkut Gjirokaster. Riparim automjeti, fatura nr. 115, dt. 03.08.2020, nr.serie 90528609.Flete hyrje nr. 12,dt.03.08.2020.Urdher prokurimi nr. 6,dt. 27.07.2020,ftese per oferte.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 162,000 2020-07-15 2020-07-16 23010160282020 Shpenzime per qiramarrje mjetesh transporti 1016028 Policia Gjirokaster qeramarrje mjete transporti fat nr 101 dt 01.07.2020 nr ser 85357993 up nr 35 dt 18.06.2020 ftese oferte klasifkim perfundimtar
    Qarku Gjirokaster (1111) ANDREA CACA Gjirokaster 384,000 2020-07-07 2020-07-08 21320110012020 Karburant dhe vaj 2011001 Qarku Gjirokaster pjese kembimi fat nr 91 dt 10.06.2020 nr ser 85357983 fh nr 1 dt 10.06.2020 up nr 5 dt 27.05.2020 ftese oferte,pv konstatimi,pv marrje dorezim
    Universitet "E. Çabej", Gjirokaster (1111) ANDREA CACA Gjirokaster 40,800 2020-06-22 2020-06-23 14910111082020 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ mirembajtje automjeti fat nr 82 dt 01.06.2020 nr ser 85357974 kontr 343/5 dt 16.03.2020 ftese oferte njoftim fitues up nr 2 DT 10.03.2020
    Universitet "E. Çabej", Gjirokaster (1111) ANDREA CACA Gjirokaster 40,800 2020-06-22 2020-06-23 14810111082020 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ mirembajtje automjeti fat nr 85 dt 03.06.2020 nr ser 85357977 kontr 343/5 dt 16.03.2020 ftese oferte njoftim fitues up nr 2 DT 10.03.2020
    Universitet "E. Çabej", Gjirokaster (1111) ANDREA CACA Gjirokaster 46,320 2020-06-18 2020-06-19 14610111082020 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ mirembajtje automjeti fat nr 62-63 dt 04.05.2020 nr ser 85357954-85357955 kontr 276 dt 26.02.2020 up nr 2 dt 10.03.2020 klasifikim perfundimtar njoftim fitues
    Universitet "E. Çabej", Gjirokaster (1111) ANDREA CACA Gjirokaster 40,800 2020-06-18 2020-06-19 14710111082020 Shpenzime per mirembajtjen e mjeteve te transportit 1011108 Universiteti"E.Çabej"GJ mirembajtje automjeti fat nr 64 dt 04.05.2020 nr ser 85357956 kontr 276 dt 26.02.2020 up nr 2 dt 10.03.2020 klasifikim perfundimtar njoftim fitues
    Drejtoria Rajonale AKU Gjirokaster (1111) ANDREA CACA Gjirokaster 30,240 2020-04-27 2020-04-28 3210051242020 Shpenzime per mirembajtjen e mjeteve te transportit 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Mirembajtje automjeti,fatura nr. 55,56nr.serie 85357947,85357948,dt.23.04.2020. Urdher prokurimi nr. 3,dt.25.03.2020.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 6,600 2019-12-23 2019-12-24 18010100512019 Shpenzime te tjera transporti 1010051 Dr.Raj.Tatimore Gjirokaster shpenzime transporti larje automjeti fat nr 623 dt 10.12.2019 nr ser 69880284
    Gjykata e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 152,040 2019-12-20 2019-12-23 45110290192019 Pjese kembimi, goma dhe bateri 1029019 Gjykata e Rrethit GJ pjese kembimi fat nr 619 dt 04.12.2019 nr ser 69880280 pv marrje dorezim up nr 98 dt 26.11.2019 ftese oferte ,njoftim fituesi
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-12-04 2019-12-05 17210100512019 Shpenzime te tjera transporti 1010051 D.R.Tatimore Gjirokaster larje automjetesh fat nr 618 dt 02.12.2019 nr ser 69880279
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 51,840 2019-12-04 2019-12-05 68824520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Ndrim filtra dhe vaj per automjete. Fatura nr. 616, dt. 18.11.2019, nr.serie 69880277.Urdher prokurimi nr. 79, dt. 12.11.2019, ftese per oferte. Flete hyrje nr. 92, dt. 18.11.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-11-25 2019-11-26 16610100512019 Shpenzime te tjera transporti 1010051 Dr.Raj.Tatimore Gjirokaster. Likiudim fat 69880278 nr 617 dt 22.11.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-11-22 2019-11-25 16310100512019 Shpenzime te tjera transporti 1010051 Dr.Raj.Tatimore Gjirokaster larje automjeti fat nr 614 dt 08.11.2019 nr ser 69880275
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 115,800 2019-11-08 2019-11-11 29710060672019 Shpenzime per mirembajtjen e mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Mirembajtje mjete transporti, fatura nr 611 dt 30.10.2019, nr serial 69880272, up nr 25 dt 22.10.2019pv, fh nr 20 dt 30.11.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 69,600 2019-10-24 2019-10-25 32010160282019 Pjese kembimi, goma dhe bateri 1016028 Drej.vendore e Policise GJ qeramarrje mjete transporti ,pjese kemibimi fat nr 605- 606 dt 16.10.2019 nr ser 69880266-69880267 fh nr 3 dt 16.10.2019 up nr 25-26 dt 09.10.2019 pv dt 16.10.2019 ftese oferte klasifikim perfundimtar
    Bashkia Memaliaj (1134) ANDREA CACA Tepelene 383,760 2019-10-23 2019-10-24 45021430012019 Karburant dhe vaj MIREMBAJTJE MJETEVE TE BASHKISE MEMALIAJ FT NR 598 DT 18.09.2019