Treasury Transactions

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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
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  • Supplier 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

    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 32,500 2014-07-24 2014-07-25 23910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 434 DT 29.06.2014 NR SER 6995837 KONTR 1833 DT 20.05.2014 UP NR 18 DT 29.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 32,000 2014-07-24 2014-07-25 23610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 433 DT 18.06.2014 NR SER 6995836 KONTR 1833 DT 20.05.2014 UP NR 15 DT 18.06.2014 AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 63,000 2014-07-24 2014-07-25 24010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE MJETE TRANSPORT FAT NR 431-432 DT 30.06.2014 NR SER 6995834-835 KONTR 1833 DT 20.05.2014 UP NR 19-20 DT 30.06.2014 AKT DOREZ
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 40,000 2014-07-17 2014-07-18 17410160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER RIPARIME AUTOVETURE VOLSWAGN AA371 DU UP NR 6 DT 09.05.2014 FAT 405 DT 15.05.2014 SERIA 6995808 FH 13 DT 04.06.2014 PREVENTIV, PV KONSTATIMI
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 140,400 2014-07-18 2014-07-18 4810161062014 Pjese kembimi, goma dhe bateri 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER pjese kembimi goma bateri fat nr 427.429.428. dt 26.06.2014 fh 4 dt 27.06.2014 up nr 7 dt 25.06.2014 pv 26.06.2014 urdher 17/6 dt 08.01.2014 relacion 28.06.2014
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 48,500 2014-07-17 2014-07-18 18510160662014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016066 PREFEKTI GJIROKASTER RIPARIME AUTOVETURE VOLSWAGN UP NR 24 DT 02.07.2014 FAT 442 DT 06.07.2014 SRIA 6995845 FH 20 DT 06.07.2014 PRVENTIV PV KONSTATIMI
    Komuna Kurvelesh (1134) ANDREA CACA Tepelene 67,000 2014-07-10 2014-07-11 53/27860012014 Pjese kembimi, goma dhe bateri FT NR 441 DT 03.07.2014 KOMUNA KURVELESH
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 157,500 2014-07-04 2014-07-04 6610050712014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT 1005071 , BLERJE PJESE KEMBIMI FAT NR 421 DT 19.06.2014 SERIA 6995824 KONTRATE NR 16.05.2014 NR 66/2 PROT
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 93,000 2014-07-04 2014-07-04 6510050712014 Pjese kembimi, goma dhe bateri BORDI KULLIMIT 1005071 , BLERJE PJESE KEMBIMI FAT NR 422 DT 19.06.2014 SERIA 6995825 KONTRATE 16.05.2014 NR 66/2 PROT
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 27,000 2014-06-27 2014-06-30 10810290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 12,600 2014-06-26 2014-06-27 99 21150082014 Shpenzime te tjera transporti 2115008 ND.KOMUNAE BANESA, shpenzime transporti fat nr 403 dt 02.05.2014 seria 6995806 fh nr 15 dt 02.05.2014 proces verbal emergjence
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 2,000 2014-06-23 2014-06-24 18710160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJEFAT NR 414 DT 24.05.2014 NR SER 6995817 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014PV AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 25,000 2014-06-23 2014-06-24 18910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 417-418 DT 26.05.2014 NR SER 6995820--5821 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014PV AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 79,500 2014-06-23 2014-06-24 18410160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 408 DT 21.05.2014 NR SER 6995811 KONTR 1833 DT 20.05.2014 UP NR 1 DT 21.05.2014PV AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 29,000 2014-06-23 2014-06-24 18610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJEFAT NR 412-413 DT 23.05.2014 NR SER 6995815-5816 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014PV AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 60,000 2014-06-23 2014-06-24 18810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 415-416 DT 25.05.2014 NR SER 6995818-5819 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014PV AKT DOREZ
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 24,000 2014-06-23 2014-06-24 18510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMBAJTJE FAT NR 410-411 DT 22.05.2014 NR SER 6995813-5814 KONTR 1833 DT 20.05.2014 UP NR 1 DT 24.03.2014PV AKT DOREZ
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 28,600 2014-06-23 2014-06-23 8421150082014 Sherbime te tjera 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat 19.3.402 seria 6995805 dt 06.05.2014 procesverbal emergjence
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 71,500 2014-05-20 2014-05-21 8010290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER SHERBIM SERVIS AUTOMJETI FAT NR 404 DT 8.5.2014 NR SER 6995807 UP NR 9 DT 6.5.2014 FTES OFERT NJOFT FITUES FH DT 8.5.2014
    Komuna Qender (1111) ANDREA CACA Gjirokaster 44,900 2014-05-07 2014-05-08 5924450012014 Pjese kembimi, goma dhe bateri 2445001 KOM QENDER LIBOHOVE GOMA FAT NR 396 DT 10.04.2014 NR SER 6178949 UP NR 7 DT 8.4.2014 FTESE OFERT NJOFT FITUES