Treasury Transactions 2015-2018

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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

  • Institution 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

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    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 70,200 2016-07-20 2016-07-20 14210160662016 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJ, Riparim autoveture,fat. nr. 58,dt.13.07.2016,nr.ser. 35335508.Urdher prokurimi nr. 4,dt. 04.07.2016,ftese per oferte.Flete hyrje nr. 11,dt.13.07.2016.proces verbal konstatimi,akt dorezimi.
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 157,090 2016-07-12 2016-07-13 28921150012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% clirim garancie, akt kontroll perfundimtar 21.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 223,296 2016-07-06 2016-07-07 20410160282016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMISARIATI GJIROKASTER ,SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, FAT NR. 45,46,47,48,4950.DT.15-21-06.2016.URDHER PROKURIMI NR. 823/B,DT.25.04.2016.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 389,400 2016-06-17 2016-06-17 18410160282016 Pjese kembimi, goma dhe bateri 1016028 KOMISARIATI GJIROKASTER PJESE KEMBIMI FAT NR42 -43 DT 31.05.2016 NR SER 31211742-743 FH NR 25 DT 31.05.2016 UP NR 823/b DT 26.04.2016 PV DT 31.05.2016 KONTR 924/b -922/b DT 27.05.2016(151920 LEKE+237480 LEKE)
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 20,160 2016-06-08 2016-06-09 5910290452016 Shpenzime te tjera transporti 1029045 GJYKATE ADMINISTRATIVE PJESE KEMBIMI DHE SHERB FAT NR 44 DT 07.06.2016 NR SER 31211744 UP NR 9 DT 07.06.2016 PV FORM NR 5
    Drejtoria Arsimore Gjirokaster (1111) ANDREA CACA Gjirokaster 147,600 2016-04-27 2016-04-27 9410110112016 Pjese kembimi, goma dhe bateri 1011011 DAR GJIROKASTER PJESE KEMBIMI FAT NR 32 DT 14.04.2016 NR SER 31211732 FH NR 4 DT 14.04.2016 UP NR 34 DT 07.04.2016 FTESE OFERTE AKT MARJE DOREZIM URDHER 37 DT 12.04.2016 PER MARJE DOREZ VLERES PERFUN DIMTAR
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 19,200 2016-04-12 2016-04-13 3521150082016 Shpenzime te tjera transporti 2115008 KOMUNALE BANESA , SHPENZIME TRANSPORTI, PROCES VERBAL EMERGJENCE, FATURA NR 98 DT 16.10.2015NR SERIAL 23371448
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 64,980 2016-03-09 2016-03-10 6810160282016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMISARIATI GJIROKASTER ,DIFERENCE FATURE VLERA E TVSH.FAT NR 6 DER 21 NR SER 31211706--707-708-709-710-711-712-713-714-715-716-717-718-719-720-721FH NR 1-16 KONTR SHTESE NR 89/b-1 DT 25.01.2016 NJOFTIM APP BULETIN
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 324,900 2016-03-01 2016-03-02 5210160282016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMISARIATI GJIROKASTER MIREMBAJTJE AUTOMJETI FAT NR 6 DER 21 NR SER 31211706--707-708-709-710-711-712-713-714-715-716-717-718-719-720-721FH NR 1-16 KONTR SHTESE NR 89/b-1 DT 25.01.2016 NJOFTIM APP BULETIN NR 5 DT 08.02.2016
    Drejtoria e Bujqesise Gjirokaster (1111) ANDREA CACA Gjirokaster 420,000 2016-02-19 2016-02-19 3410050112016 Shpenzime per mirembajtjen e mjeteve te transportit 1005011 DREJTORIA E BUJQESISE GJ, RIPARIM AUTOMJETI,FAT NR. 22,DT.31211722,DT.17.02.2016. U.P NR. 3,DT. 07.02.2016.FTESE PER OFERTE,NJOFTIM FITUESI.
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 3,739,542 2015-12-31 2015-12-31 73521150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER,dekori i fundvitit, fat nr. 135,dt. 23.12.2015,nr.ser. 26609985.kontrate nr. 5156,dt. 17.12.2015.cert e marjes te perkohshme ne dorezim,situacion perfundimtar,akt kolaudimi.
    Drejtoria e Pyjeve Gjirokaster (1111) ANDREA CACA Gjirokaster 36,000 2015-12-23 2015-12-28 9010260112015 Pjese kembimi, goma dhe bateri 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. MIREMBAJTJE AUTOMJETI,FAT NR. 131,DT. 25.11.2015,NR.SER. 266099881.U.P NR. 6,DT. 25.11.2015.PROCES VERBAL NR. 5,DT. 25.11.2015,3-OFERTAT.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 60,000 2015-12-22 2015-12-28 14210290452015 Pjese kembimi, goma dhe bateri 1029045 GJYKATA ADMINISTRATIVE BLERJE GOMA FAT NR 132 DT 22.12.2015 NR SER 26609982 FH NR 27 DT 22.12.2015 UP NR 28 DT 16.12.2015 PV
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 210,000 2015-12-23 2015-12-24 1310050712015 Pjese kembimi, goma dhe bateri 1005071 BORDI I KULLIMIT GJIROKASTER,blerje pjese kembimi, fat nr. 128,nr.ser. 26609978,dt. 18.12.2015.U.P nr. 50,dt. 10.12.2015.
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 21,840 2015-12-18 2015-12-18 30910160662015 Shpenzime te tjera transporti 1016066 PREFEKTURA GJIROKASTER ,VAJ DHE ANTIFRIZE PER AUTOMJETET,FAT NR. 127,DT. 10.12.2015,NR.SER.26609977.U.P NR. 35,DT. 02.12.2015,FTESE PER OFERTE, F.H NR. 35,DT.10.12.2015.PROCES VERBAL I MARRJES NE DOREZIM.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 525,000 2015-12-16 2015-12-18 47610160282015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMISARIATI MIREMB MJETE TRANSPORTI FAT NR 110-111-112-113-114-115-116-117-118/123-124-125-126 NR SER 26609960-61-62-63-64-65-66-67-68/26609983-74-75-76 UP NR 100 DT 23.11.2015 FTESE OFERTE VLRESEIM PERFUNDIMTAR
    Drejtoria e Bujqesise Gjirokaster (1111) ANDREA CACA Gjirokaster 102,000 2015-12-16 2015-12-17 16210050112015 Shpenzime per mirembajtjen e mjeteve te transportit 1005011 DREJ E BUJQESISE GJIROKASTER.PJESEKEMBIMI PER AUTOMJETE,FAT NR. 108,DT.19.11.2015,NR. SER.26609958 .U.P NR. 16,DT.13.11.2015.NJOFTIM FITUESI.
    Dogana Gjirokaster (1111) ANDREA CACA Gjirokaster 184,800 2015-12-16 2015-12-17 15410100862015 Pjese kembimi, goma dhe bateri 1010086 DOGANA KAKAVIE,RIPARIME DHE PJESE KEMBIMI PER AUTOMJETE, UP NR 45 DT 02.12.2015, FD NR 26609971 DT 08.12.2015
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 59,880 2015-12-09 2015-12-10 65321150012015 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, MIREMBAJTJE AUTOMJETI,Fat nr 103 dt 11.11.2015 ser 26609953.U.P nr. 375,dt. 06.11.2015,F.H nr. 37,dt. 11.11.2015.Ftese per oferte,njoftim fituesi.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 21,000 2015-12-04 2015-12-07 46610160282015 Karburant dhe vaj 1016028 KOMISARIATI VAJ FAT NR 109 DT 01.12.2015 NR SER 26609959 FH NR 55 DT 01.12.2015 PV DT 1.12.2015 UP NR 103 DT 26.11.2015 FTES OFERTE VLERES PERFUNDIMTAR