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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ANDREA CACA Tirane 132,604 2015-12-03 2015-12-04 26910051312015 Shpenzime per mirembajtjen e mjeteve te transportit 1005131 602-D.SH.P.A.blerje pjese kemb+mirembj auto,. fat nr 106, dt 23.11.2015 seri 26609956,p.verb emergjnc.form 4dt 20.11.15,akt-marje dorez dt 23.11.2015,f.h. nr 46 dt 24.11.15
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 82,440 2015-12-03 2015-12-03 46210160282015 Karburant dhe vaj 1016028 KOMISARIATI VAJ FAT NR 105 DT 19.11.2015 NR SER 26609955 UP NR 97 DT 13.11.2015 PV DT 19.11.2015 FH NR 52 DT 19.11.2015 FTES OFERTE VLERES PERFUNDIMTAR
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 42,000 2015-11-03 2015-11-03 15721150082015 Pjese kembimi, goma dhe bateri 2115008 ND KOMUNALE BANESA ,SHPENZIME TRANSPORTI, PV EMERGJENCE, FH NR41 DT 22.09.2015, FATURA NR 81 DT 22.09.2015, SERIA 23371431,PV EMERGJENCE
    Drejtoria e Pyjeve Gjirokaster (1111) ANDREA CACA Gjirokaster 95,880 2015-10-29 2015-10-30 6610260112015 Pjese kembimi, goma dhe bateri 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.PJESE KEMBIMI PER AUTOMJETE,FAT NR. 82,DT.23.09.2015,NR. SER. 23371432.U.P NR. 4,DT. 23.09.2015,PROCES VERBAL NR. 5,DT. 23.09.2015.FLETE HYRJE DT. 23.09.2015.
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 110,400 2015-10-27 2015-10-28 53121150012015 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER,mirembajtje mjeti, up nr 293 dt 07.10.2015, ftesa per oferte, njoftim fituesi, fh nr 33 dt 21.10.2015, fatura nr 100 dt 21.10.2015, nr serial 23371450
    Bashkia Libohove (1111) ANDREA CACA Gjirokaster 200,000 2015-10-09 2015-10-09 27221160012015 Pjese kembimi, goma dhe bateri 2116001 B.LIBOHOVE GJIROKASTER MIREMB FAT NR 97 DT 06.10.2015 NR SER 23371447 UP NR 58 DT 28.09.2015 FTES OFERTE NJOFT FITUES
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 19,200 2015-10-09 2015-10-09 38310160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 89 DT 25.09.2015 NR SER 23371439 FH NR 50 DT 25.09.2015 KONTR 656 DT 31.03.2015 UP NR 51 DT 25.09.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 7,320 2015-10-09 2015-10-09 38410160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 92 DT 29.09.2015 NR SER 23371442 FH NR 51 DT 29.09.2015 KONTR 656 DT 31.03.2015 UP NR 52 DT 29.09.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 76,920 2015-10-09 2015-10-09 38110160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 85/88 DT 21.09.2015 NR SER 23371435/38 FH NR 47-48 DT 21.09.2015 KONTR 656 DT 31.03.2015 UP NR 48-49 DT 21.09.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 107,520 2015-10-09 2015-10-09 37810160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 83-84 DT 09.09.2015 NR SER 23371433-34 FH NR 43-44 DT 09.09.2015 KONTR 656 DT 31.03.2015 UP NR 44-45 DT 09.09.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 38,040 2015-10-09 2015-10-09 38010160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 86 DT 16.09.2015 NR SER 23371436 FH NR 46 DT 16.09.2015 KONTR 656 DT 31.03.2015 UP NR 47 DT 16.09.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 22,800 2015-10-09 2015-10-09 38210160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 90 DT 23.09.2015 NR SER 23371440 FH NR 49 DT 23.09.2015 KONTR 656 DT 31.03.2015 UP NR 50 DT 23.09.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 25,800 2015-10-09 2015-10-09 37910160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 87 DT 14.09.2015 NR SER 23371437 FH NR 45 DT 14.09.2015 KONTR 656 DT 31.03.2015 UP NR 46 DT 14.09.2015 PV & AKT DOREZIMI
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 145,920 2015-09-23 2015-09-25 22310160662015 Pjese kembimi, goma dhe bateri 1016066 PREFEKTURA GJIROKASTER ,RIPARIM TE MJETEVE ZJARRFIKES, FAT NR 80,NR SERIAL 23371430.DT 19.09.2015,F .H NR.25 DT 19.09.2015,U.PNR. 17,DT.2.07.2015,NR.19,DT.25.08.2015,PROCES VERBAL KONSTATIMI,AKT MARJE NE DOREZIM.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 199,320 2015-09-17 2015-09-18 34810160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI, SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, UPNR 36-43, FATURA NR 68,70,71,72,73,74,75,76, NR SERIAL 23371418,23371420,23371421,23371422,71423,71424,71425,71426,
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 26,280 2015-09-11 2015-09-14 33610160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 61 DT 14.08.2015 NR SER 23371413 FH NR 32 DT 14.08.2015 KONTR 656 DT 31.03.2015 UP NR 33 DT 14.08.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 24,600 2015-09-11 2015-09-14 33810160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 62 DT 20.08.2015 NR SER 23371414 FH NR 34 DT 20.08.2015 KONTR 656 DT 31.03.2015 UP NR 35 DT 20.08.2015 PV & AKT DOREZIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 31,200 2015-09-11 2015-09-14 33710160282015 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 KOMISARIATI MIREMB MJETI FAT NR 63 DT 18.08.2015 NR SER 23371415 FH NR 33 DT 18.08.2015 KONTR 656 DT 31.03.2015 UP NR 34 DT 18.08.2015 PV & AKT DOREZIMI
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 240,000 2015-09-09 2015-09-11 39421150012015 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, mirembajtje mjeti, fatura nr 62 dt 28.08.2015, nr serial 23371412, fh nr 166 dt 28.08.2015,up nr 166 dt 17.08.2015, oferta, njoftim fituesi
    Dega e Thesarit Gjirokaster (1111) ANDREA CACA Gjirokaster 30,000 2015-08-10 2015-08-10 7710100112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010011 DEGA E THESARIT GJIROKA, Blerje filtra nafte dhe ajri per gjeneratorin,fat nr.49,nr. ser.19925399,dt.27.07.2015.U.P nr. 12,dt. 21.07.2015,akt konstatimi dt. 15.07.2015,proces verbal nr. 5,dt. 24.07.2015.