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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-09-17 2019-09-18 13010100512019 Shpenzime te tjera transporti 1010051 Dr.Raj.Tatimore Gjirokaster SHPENZIME FAT NR 586 DT 02.09.2019 NR SER 69880047 PV
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 15,360 2019-09-13 2019-09-16 12910100512019 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Dr.Raj.Tatimore Gjirokaster mirembajtje mjeteve fat nr 587 dt 02.09.2019 nr ser 69880048
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-08-19 2019-08-20 11310100512019 Shpenzime te tjera transporti 1010051 Dr.Raj.Tatimore Gjirokaster, shpenzime te tjera transporti, lavazh mjeti, fatura nr 585 seria nr 698800046 dt 15.08.2019
    Prokuroria e rrethit Permet (1128) ANDREA CACA Permet 119,760 2019-08-13 2019-08-14 12010280222019 Pjese kembimi, goma dhe bateri PROKURORIA PERMET PJESE KEMBIMI FAT NR 577 NR SER 69880038 DT 19.07.2019 U PROK NR 6 DT 16.07.2019 PROCES VERBAL DT 17.07.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 456,000 2019-08-09 2019-08-13 25610160282019 Shpenzime per qiramarrje mjetesh transporti 1016028 Drej.vendore e Policise GJ qeramarje automjeti fat nr 579 dt 16.07.2019 nr ser 69880040 up nr 19 dt 03.07.2019 ftese oferte klasifikim perfundimtar
    Bashkia Memaliaj (1134) ANDREA CACA Tepelene 107,880 2019-07-26 2019-07-30 33121430012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 32 DT 03.06.2019 ,FT NR 11 DT 10.06.2019 BASHKI MEMALIAJ
    Prokuroria e rrethit Permet (1128) ANDREA CACA Permet 19,693 2019-07-19 2019-07-22 10710280222019 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PERMET SIGURACION AUTOMJETI ME TARGA TR 4997 R FAT NR 575 NR SER 69880036 DT 18.07.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-07-11 2019-07-12 9810100512019 Shpenzime te tjera transporti 1010051 Dr.Raj.Tatimore Gjirokaster.shpenzime transporti, fatura nr 572 dt 04.07.2019, nr serial 69880033, sit nr 4, kontrata dt 13.03.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 61,200 2019-07-11 2019-07-12 9910100512019 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Dr.Raj.Tatimore Gjirokaster.shpenzime per mirmb e mjeteve te transportit, fatura nr 571 dt 04.07.2019, nr serial 69880031, pv, situacion,flete garancie
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 87,000 2019-07-09 2019-07-10 17810160662019 Pjese kembimi, goma dhe bateri 1016066,Prefektura e Qarkut Gj. Riparim automjeti, fatura nr. 563, dt. 18.06.2019, nr.serie 69880024. Flete hyrje nr. 10, dt. 18.06.2019.Urdher prokurimi nr. 5, dt. 11.06.2019, ftese per oferte.
    Bashkia Memaliaj (1134) ANDREA CACA Tepelene 107,880 2019-07-04 2019-07-09 29621430012019 Karburant dhe vaj UP NR 32 DT 03.06.2019 FT NR 11 DT 10.06.2019 BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 39,600 2019-06-13 2019-06-14 17810160282019 Sherbime te tjera 1016028 Drej.vendore e Policise GJ sherbime fat nr 530 dt 17.05.2019 nr ser 67437590 fh nr 7 dt 17.05.2019 up nr 12 dt 08.04.2019 pv dt 17.05.2019 ftese oferte klasikim perfundimtar
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 654,000 2019-06-12 2019-06-13 19010160282019 Pjese kembimi, goma dhe bateri 1016028 Drej.vendore e Policise GJ goma dhe bateri fat nr 543 dt 15.05.2019 nr ser 69880004fh nr 1 dt 15.05.2019 up nr 11 dt 03.04.2019 ftese oferte klasifikim perfundimtar njoftim fituesi pv marrje dorezim
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 89,760 2019-06-05 2019-06-07 29124520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Riparim i mjetit zjarrfikes ,fatura nr. 551, dt. 28.05.2019, nr.serie 69880012. Urdher prokurimi nr. 24, dt.20.05.2019.ftese per oferte.Flete hyrje nr. 32, dt.28.05.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 64,920 2019-06-03 2019-06-05 7710100512019 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 D.R.Tatimore Gjirokaster,shpenzime per mirembajtjen e mjeteve te transportit, fatura nr 557 ,556, seria 69880017 dt 30.05.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-06-03 2019-06-05 7810100512019 Shpenzime te tjera transporti 1010051 D.R.Tatimore Gjirokaster,shpenzime te tjera transporti, fatura nr 555 dt 30.05.2019, nr serial 69880016
    Spitali Gjirokaster (1111) ANDREA CACA Gjirokaster 429,600 2019-05-21 2019-05-22 29710130182019 Pjese kembimi, goma dhe bateri 1313018 SPITALI Gj. Blerje goma per automjete, fatura nr. 529,dt. 11.04.2019, seria 674375589.Flete hyrje nr. 14, dt.11.04.2019.Urdher prokurimi nr.77, dt. 25.03.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 36,000 2019-05-14 2019-05-15 15310160282019 Shpenzime per qiramarrje ambjentesh 1016028 Drej.vendore e Policise GJ , shpenzime qeraje ambjentesh, fatura nr 111 dt 30.04.2019, nr serial 66600512, kontrata dt 15.01.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 28,560 2019-05-09 2019-05-10 10310060672019 Shpenzime per mirembajtjen e mjeteve te transportit 1006067,Drejtoria e Rajonit Jugor. Blerje goma per automjete, fatura nr. 531, dt.26.04.2019, nr.serie 67437591. Urdher prokurimi nr. 6, dt. 19.04.2019, flete hyrje nr.4, dt.26.04.2019.
    Agjencia e Sherbimeve Bujqesore (1111) ANDREA CACA Gjirokaster 276,000 2019-05-06 2019-05-07 2821150222019 Pjese kembimi, goma dhe bateri 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. pjese kembimi per automjete, fatura nr 528 dt 11.04.2019,nr serial 6747587,fh nr 4 dt 11.04.2019, up nr 4 dt 18.03.2019