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
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 22,800 2017-10-20 2017-10-23 19810160662017 Elektricitet 1016066 PREFEKTURA, Riparim automjeti, fatura nr. 308, dt. 12.10.2017, nr.serie 45935563. Urdher prokurimi nr. 10, dt. 09.10.2017, ftese per oferte. Flete hyrje nr. 13, dt. 12.10.2017. Proces verbal konstatimi , akt marje ne dorezim.
    Gjykata e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 33,600 2017-10-18 2017-10-20 28810290192017 Shpenzime per mirembajtjen e mjeteve te transportit 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 309 DT 13.10.2017 NR SER 45935564 UP NR 102 DT 09.10.2017 FTESE OFERTE URDHER DOREZIMI PV DOREZIMI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 21,840 2017-10-03 2017-10-04 30910060672017 Pjese kembimi, goma dhe bateri 1006067 DREJTORIA E RAJONIT JUGOR, Pjese kembimi per automjete, fatura nr. 250, dt. 18.07.2017, nr.serie 45935605. Urdher prokurimi nr. 12, dt. 30.06.2017.Proces verbal prokurimi, ftese per oferte . Flete hyrje dt. 18.07.2017.
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 5,357 2017-09-29 2017-10-02 20910290042017 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJ LARJE AUTOMJETI FAT NR 305 DT 28.09.2017 NR SER 45935560 UP NR 11 DT 16.05.2017 PV FORM NR 5
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 355,440 2017-09-21 2017-09-22 11021150082017 Shpenzime per mirembajtjen e mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE,, SHPENZIME PER MIREMBAJTJE MAKINE, kontrate dt 16.06.2017 , fatura nr 285,286,287,289,290 dt 01.09.2017, nr serial 45935640,641,642,643,644,645,fh nr 38,39,37,36,35,34, dt 01.09.2017,
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 31,800 2017-09-19 2017-09-20 17310160662017 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA, Riparim automjeti, fatura nr. 292, dt. 07.09.2017, nr.serie 45935647.Urdher prokurimi nr.6, dt.30.08.2017.Ftese per oferte, njoftim fituesi.Flete hyrje nr.8, dt.07.09.2017.Proçes verbal konstatimi,pv marrjes ne dorezim.
    Gjykata e rrethit Gjirokaster (1111) ANDREA CACA Gjirokaster 10,800 2017-09-18 2017-09-19 24610290192017 Pjese kembimi, goma dhe bateri 1029019 GJYKATA E RRETHIT GJ , PJESE KEMBIMI, UP NR 84 DT 08.09.2017, FTESA PER OFERTE, PV I MARJES NE DOREZIM I MALLIT, FATURA NR 293 DT 13.09.2017, NR SERIAL 45935648, FH NR 17 DT 13.09.2017
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 117,600 2017-09-18 2017-09-19 12310100512017 Pjese kembimi, goma dhe bateri 1010051 DR.RAJ E TATIMEVE GJ ,SHERBIME MJETESH, UP NR 9 DT 11.09.2017, FATURA NR 294,296,295, DT 14.09.2017, NR SERIAL 45935650,45935551,45935649, PV, OFERTA
    Qarku Gjirokaster (1111) ANDREA CACA Gjirokaster 299,880 2017-09-04 2017-09-05 28920110012017 Pjese kembimi, goma dhe bateri 2011001 QARKU GJ PJESE KEMBIMI FAT NR 281 DT 10.08.2017 NR SER 45935636 FH NR 2 DT 10.08.2017 UP NR 20 DT 01.08.2017 FTESE OFERTE NJOFTIM FITUES VLERTESIM PERFUNDIMTAR PV ARGUMNTIMI PV MARJE DOREZIM
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 286,680 2017-08-29 2017-08-30 9821150082017 Shpenzime per mirembajtjen e mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE SHPENZIME PER MIREMBAJTJE MAKINE FAT NR 274-275-276-278-279-280 NR SER 45935629-631-632-630-633-634-635 FH NR 23-24-25-26-27-28-29- PV DOREZIMI SITUACIONE KONTR DT 16.06.2017
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 15,840 2017-08-22 2017-08-24 27724520012017 Karburant dhe vaj 2452001 BASHKIA DROPULL, Vaj lubrifikant,fatura nr. 273, nr. serie 45935628,dt. 01.08.2017.Urdher prokurimi nr. 48, dt. 25.07.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 46, dt. 01.08.2017.
    Agjencia e Sherbimeve Bujqesore (1111) ANDREA CACA Gjirokaster 1,023,600 2017-08-16 2017-08-17 3721150222017 Shpenzime per mirembajtjen e mjeteve te transportit 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Mirembajtje mjeti eskavator Beneti, bujqesia 2017, kontrata nr 3523, dt 16.06.2017, up nr 133 dt 26.04.2017, fatura nr 268 seria 45935623,nr 269 seria45935624,45935625, fh nr 7 dt 30.07.2017, fd nr
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 223,080 2017-08-16 2017-08-17 26224520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL.Riparim automjeti, fatura nr. 272, dt. 01.08.2017, nr.serie 45935627.Urdher prokurimi nr. 46, dt. 25.072017, ftese per oferte, njoftim fituesi.Flete hyrje nr. 46, dt. 01.08.2017.
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 437,760 2017-08-08 2017-08-09 8621150082017 Shpenzime per mirembajtjen e mjeteve te transportit 2115008 AGJENSIA E SHERB.PUBLIKE,Karburant automjeti , fatura nr. 241,242,243,244,245,246,247,248 dt. 30.06.2017. Flete hyrje nr. 14,15,16,17,18,19,20,21, dt. 30.06.2017.Kontrate dt.16.06.2017.
    Dogana Gjirokaster (1111) ANDREA CACA Gjirokaster 7,200 2017-08-02 2017-08-03 7610100862017 Sherbime te tjera 1010086 DOGANA KAKAVIE GJ, Vaj gjeneratori, fat nr. 236, nr. serie 45935540, dt. 08.07.2017. Urdher prokurimi nr. 12/1, dt. 06.06.2017, ftese per oferte, renditje finale. Flete hyrje nr. 16, dt. 08.07.2017.
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 5,357 2017-07-27 2017-07-28 17210290042017 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJ LARJE AUTOMJETI FAT NR 258 DT 26.07.2017 NR SER 45935613 UP NR 11 DT 16.05.2017 PV FORM NR 5
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 42,000 2017-07-20 2017-07-21 13410160662017 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA,RIPARIM MAKINE, UP NR 2 DT 13.06.2017, FATURA NR 237 DT 19.06.2017, NR SERIAL 45935541, FH NR 5 DT 19.06.2017, PV KONSTATIMI, AKT-DOREZIMI
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 63,800 2017-07-19 2017-07-20 9610290452017 Shpenzime te tjera transporti 1029045 GJYKATA ADMINISTRATIVE GJ SHERBIME PER AUTOMJET PJESE KEMBIMI FAT NR 249 DT 17.07.2017 NR SER 45935604 UP NR 18 DT 14.07.2017 PV FORM NR 5
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 5,357 2017-06-29 2017-06-30 14410290042017 Shpenzime te tjera transporti 1029004 GJYKATE APELI GJ LARJE AUTOMJETI FAT NR 239 DT 28.06.2017 NR SER 45935543 UP NR 11 DT 16.05.2017 V FORM NR 5
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 20,400 2017-06-09 2017-06-12 24624520012017 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 BASHKIA DROPULL,Riparim automjeti, fat nr.221, dt.10.05.2017, nr.serial 45935525. Urdher prokurimi nr.23, dt. 10.04.2017.Ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr. 28,dt.10.05.2017.