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.
    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)
    Bashkia Gjirokaster (1111) ANDREA CACA All 9,563,552.00 14 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
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 7,200 2018-03-12 2018-03-13 11221150012018 Pjese kembimi, goma dhe bateri 2115001 Bashkia Gjirokaster, riparim dhe mirembajtje makina te bashkise, fh nr 55 dt 26.12.2017, fatura nr 54 dt 26.12.2017, nr serial 57082901, pv, sityuacion perfundimtar, preventiv, deklarate garancie,
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 123,900 2017-12-28 2017-12-29 500 21150012017 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, RIPARIM DHE MIREMBAJTJE MAKINA, TARGA AA475CN, GJ 3850A, KONTRATE DT 16.06.2017, FATURA NR fatura nr 333,334 dt 15.12.2017, nr serial 45935589,5590, fh nr 50,51 dt 15.12.2017, situacion pv i marjes ne dorezim,
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 288,300 2017-10-31 2017-11-01 38621150012017 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER, RIPARIM DHE MIREMBAJTJE MAKINA, TARGA AA475CN, GJ 3850A, KONTRATE DT 16.06.2017, FATURA NR 313,314,304, DT 31.10.2017, NR SERIAL 45935569, 45935559, 45935568,FH NR 36,35,34 DT 24.10.2017, PV I MARJES NE DOREZIM
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 196,818 2016-12-29 2016-12-30 56821150012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, Ç'ngurtesim i garancise per dekorin e fundvitit 2015. Çertifikate e marrjes te perhershme ne dorezim te punimeve dt. 26.12.2016.
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 99,684 2016-12-29 2016-12-30 56921150012016 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, Mirembajtje automjetesh, fat nr. 173,174,175, dt .23.12.2016, nr. ser. 40439576-77-78.Ftete hyrje nr. 78, 89,80, dt . 23.12.2016.Kontrate dt. 5038 prot, dt. 16.08.2016.Proces verbal per marjen ne dorezim .
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 366,132 2016-12-06 2016-12-06 51221150012016 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER,Mirembajtje e automjeteve, fat nr. 113,114, nr.ser. 40439515-16,dt. 07.10.2016.Fat nr. 140,141, nr.ser.40439542-43.Flete hyrje nr. 67,68, dt. 18.11.2016, dt.18.11.2016.Situacion , proces verbal per marjen ne dor
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 733,056 2016-10-10 2016-10-11 43021150012016 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, Mirembajtje automjeti, fat nr 86,87,88,nr.ser 35335537-38-39.fat nr. 89,dt.13.09.2016 ,nr.ser. 353355.40,nr. 90,91.F. hyrje nr. 45 dt.13.09.2016,nr.46,48,dt. 15.09.2016.kontrata 5038,dt.16.08.2016.
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 456,840 2016-10-10 2016-10-11 43121150012016 Pjese kembimi, goma dhe bateri 2115001 BASHKIA GJIROKASTER, Mirembajtje automjeti, fat nr92,93,nr.serial 35335543,35335544 dt.15.09.2016.Flete hyrje nr. 47,49,dt. 15.09.2016.Kontrate nr 5038,dt. 16.08.2016.Proces verbal 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
    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.
    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.
    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 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
    Bashkia Gjirokaster (1111) ANDREA CACA Gjirokaster 2,984,710 2015-03-09 2015-03-12 6421150012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, DEKORI I FUNDVITIT, KONTRATE DT 16.12.2014, FATURA NR 531 DT 31.12.2014, NR SER 7601935
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