Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANDREA CACA All 4,591,898.00 82 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 33,000 2014-12-30 2014-12-31 38810160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER riparim autoveture w-pasat fat tat 526 seria 7601930. formular i ofertes, up 72 dt 22.12.2014 pv 16.12.2014 akt dorezimi 26.12.2014
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 30,000 2014-12-30 2014-12-31 38510160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER blerje baj e antifirize, fat tat 521. seria 7601925. fh 54 dt 15.12.2014. up 53 dt 03.12.2014. ftese per oferte, pv 15.12.2014
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 43,500 2014-12-24 2014-12-26 24710290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER , DREKE FESTIVE, UP NR 39 DT 17.12.2014FATURA NR 17698641 DT 24.12.2014
    Bordi i Kullimit Gjirokaster (1111) ANDREA CACA Gjirokaster 500,000 2014-12-24 2014-12-26 16410050712014 Pjese kembimi, goma dhe bateri 1005071 BORDI KULLIMIT BLERJE PJESE KEMBIMI FAT NR 524 SERIA 7601928 KONTRATE DT 06.05.2014
    Komuna Qender (1111) ANDREA CACA Gjirokaster 72,000 2014-12-19 2014-12-24 17324450012014 Pjese kembimi, goma dhe bateri 2445001 KOM QENDER LIBOHOVE PJESE KEMBIMI MIREMB AUTOMJETI FAT NR 520 DT 15.12.2014 NR SER 7601924 UP NR 36 DT 10.12.2014 FTES OFERTE NJOFT FITUES
    Drejtoria e Pyjeve Gjirokaster (1111) ANDREA CACA Gjirokaster 120,000 2014-12-18 2014-12-19 14610260112014 Pjese kembimi, goma dhe bateri 1026011 DREJT PYJEVE GJIROKASTER SHPENZIME GOMA MAK FAT TAT 522 SERIA 7601926. FORMULAR I OFERTES, FTESE PER OFERTE, UP 9 DT 12.12.2014 PV 17.12.2014 URHER 17.12.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 26,800 2014-12-18 2014-12-19 10210161062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT , FAT TAT 519 SERIA 7601923. UP 30 DT 04.12.2014 PV 05.12.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 6,999 2014-12-15 2014-12-16 44310160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 517 DT 09.12.2014 NR SER 7601921 FH NR 11 DT 09.12.2014 UP NR 116 DT 02.12.2014 PV DT 05.12. FTES OFERTE VLERES PERF
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 22,300 2014-12-12 2014-12-12 43310160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 511 DT 28.11.2014 NR SER 7601914 KONTR 1833.1 PROT DT 27.10..2014 UP NR 47 DT 28.11.2014 PV DT 28.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 17,000 2014-12-12 2014-12-12 42810160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 505 DT 19.11.2014 NR SER 7601908 KONTR 1833.1 PROT DT 27.10..2014 UP NR 41 DT 19.11.2014 PV DT 19.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 18,900 2014-12-12 2014-12-12 42610160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 502 DT 15.11.2014 NR SER 7601905 KONTR 1833.1 PROT DT 27.10..2014 UP NR 38 DT 24.03.2014 PV DT 13.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 16,500 2014-12-12 2014-12-12 42710160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 503-504 DT 16.11.2014 NR SER 7601906-907 KONTR 1833.1 PROT DT 27.10..2014 UP NR 39-40 DT 16.11.2014 PV DT 16.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 34,400 2014-12-12 2014-12-12 43210160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 509-510 DT 26.11.2014 NR SER 7601912-13 KONTR 1833.1 PROT DT 27.10..2014 UP NR 45-46 DT 26.11.2014 PV DT 26.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 37,500 2014-12-12 2014-12-12 43010160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 507 DT 21.11.2014 NR SER 7601910 KONTR 1833.1 PROT DT 27.10..2014 UP NR 43 DT 21.11.2014 PV DT 21.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 1,000 2014-12-12 2014-12-12 42910160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 506 DT 20.11.2014 NR SER 7601909 KONTR 1833.1 PROT DT 27.10..2014 UP NR 42 DT 20.11.2014 PV DT 20.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 1,900 2014-12-12 2014-12-12 42510160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 479.1 DT 13.11.2014 NR SER 7601920 KONTR 1833 PROT DT 20.05.2014 UP NR 1 DT 24.03.2014 PV DT 13.11.2014 AKT DOREZIMI
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 11,400 2014-12-12 2014-12-12 43110160282014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016028 KOMIS POLICISE MIREMB MJETE TRANSP FAT NR 508 DT 24.11.2014 NR SER 7601911 KONTR 1833.1 PROT DT 27.10..2014 UP NR 44 DT 24.11.2014 PV DT 24.11.2014 AKT DOREZIMI
    Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 150,000 2014-12-10 2014-12-10 31010160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER RIPARIM AUTOVETURE FA TAT 491.492 SERIA 7340944.945. FH 40 24.11.2014 UP 45 DT 10.11.2014 PV 17.11.2014 FORMULAR I OFERTES, AKT DOREZIMI 18.11.2014
    Komisariati i Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 16,900 2014-12-05 2014-12-09 42010160282014 Pjese kembimi, goma dhe bateri 1016028 KOMIS POLICISE PJESE KEMBIMI FAT NR 496 DT 17.11.2014 NR SER 7340949 FH NR 10 DT 17.11.2014 UP NR 105 DT 17.11.2014 PV FTES OFERT VLERES PERF
    Gjykata e Apelit Gjirokaster (1111) ANDREA CACA Gjirokaster 49,500 2014-12-01 2014-12-02 20810290042014 Pjese kembimi, goma dhe bateri 1029004 GJYKATE APELI GJIROKASTER SERVIS FAT NR 501 DT 24.11.2014 NR SER 7601904 UP NR 24 DT 19.11.2014 FTES OFERTE NJOFT FITUES FH NR