Treasury Transactions 2019-2024

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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

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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 15,402,331.00 91 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 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
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 48,960 2019-05-03 2019-05-06 5910100512019 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Dr.Raj.Tatimore Gjirokaster, shpenzime per mirembajtjen e mjeteve te transprtit, fatura nr 538,539, nr serial 67437598,67437599 dt 30.04.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-05-03 2019-05-06 6010100512019 Shpenzime te tjera transporti 1010051 Dr.Raj.Tatimore Gjirokaster, shpenzime per mirembajtjen e mjeteve te transprtit , lavazh mjeti, fatura nr 537, nr serial 67437597 dt 30.04.2019
    Agjencia e Sherbimeve Bujqesore (1111) ANDREA CACA Gjirokaster 696,000 2019-04-15 2019-04-17 2321150222019 Shpenzime per mirembajtjen e mjeteve te transportit 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. mirembajtje mjete pune, makineri, up nr 2 dt 18.02.2019, fatura nr 527 dt 11.04.2019, nr serial 674375586, fh nr 3 dt 26.03.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2019-04-03 2019-04-04 4210100512019 Shpenzime te tjera transporti 1010051 D.R.Tatimore Gjirokaster,shpenzime te tjera transporti, fatura nr 67437585 fatura nr 526 dt 28.03.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 97,560 2019-04-03 2019-04-04 4310100512019 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 D.R.Tatimore Gjirokaster,shpenzime per mirembajtjen e mjeteve te transportit, fatura nr 525,524,523,522, dt 27.03.2019, nr serial 674437584,67437583,67437581,67443758
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 93,600 2019-03-27 2019-03-28 16324520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. PAGES rriparim mjeti fat 519 dt 24.03.2019 nr ser 67437578
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 45,000 2019-02-13 2019-02-14 8424520012019 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull mirembajtje automjeti fat nr 511 dt 31.01.2019 nr ser 67437569 fh nr 4 dt 31.01.2019 up nr 1 dt 24.01.2019ftese oferte njoftim fitues akt marrje ne dorezim
    Qarku Gjirokaster (1111) ANDREA CACA Gjirokaster 67,200 2019-02-04 2019-02-05 2820110012019 Pjese kembimi, goma dhe bateri 2011001 Qarku Gjirokaster F.V. pjese kembimi fat nr 508 dt 18.01.2019 nr ser 67437566 up nr 1 dt 14.01.2019 pv testim tregu
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 65,880 2018-12-27 2019-01-07 32210160662018 Pjese kembimi, goma dhe bateri 1016066, Prefektura. Riparim automjeti, fatura nr. 504, dt.26.12.2018, nr.serie 67437562. Flete hyrje nr. 16, dt.26.12.2018.