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
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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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    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
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) ANDREA CACA Gjirokaster 12,600 2018-12-27 2018-12-28 15910290452018 Pjese kembimi, goma dhe bateri 1029045 GJYK.ADMINISTR.GJ PJESE KEMBIMI BATERI FAT NR 503 DT 24.12.2018 NR SER 67437561 PV DT 24.12.2018
    Dogana Gjirokaster (1111) ANDREA CACA Gjirokaster 41,987 2018-12-24 2018-12-26 22310100862018 Pjese kembimi, goma dhe bateri 1010086 Dogana Gjirokaster.ndrim vajra e filtra per automjetin Furgon KIA dhe Mitsubishi, up nr 25 dt 11.12.2018, fatura nr 500 dt 67437558 dt 13.12.2018, fh nr 45 dt 13.12.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 2,640 2018-12-14 2018-12-17 17310100512018 Shpenzime te tjera transporti 1010051 Drejtoria Rajonale Tatimore Gj. Larje automjeti,fatura nr. 498, nr.serie 67437556,dt. 12.12.2018,situacion.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 21,600 2018-12-12 2018-12-13 16910100512018 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore , LIK fat 496 nr ser 67437554 /nr 497 nr ser 67437555 dt 06.12.2018sit nr 2
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ANDREA CACA Gjirokaster 259,200 2018-12-11 2018-12-12 25310060672018 Pjese kembimi, goma dhe bateri 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje e automjeteve, fatura nr. 494, dt. 27.11.2018.Urdher prokurimi nr. 18, dt. 21.09.2018., ftese per oferte.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 11,400 2018-12-05 2018-12-06 16610100512018 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore GJ MIREMBAJTJE MJETE FAT NR 493 DT 13.11.2018 NR SER 67437551
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 21,000 2018-11-19 2018-11-20 64924520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Ndrim filtra dhe vaj per automjete. Fatura nr. 487,dt.31.10.2018,nr serie 67437645.Urdher prokurimi nr. 72,dt.15.10.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 27,000 2018-11-15 2018-11-16 15710100512018 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore .Shpenzime per mirembajtjen e mjeteve te transportit.Fatura nr. 486,nr.serie 67437644,dt. 29.10.2018.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 7,920 2018-10-16 2018-10-17 14110100512018 Shpenzime te tjera transporti 1010051 Drejtoria Rajonale Tatimore ,Shpenzime transporti, fatura nr 472 ,seria 67437630,nr 473 seria 67437631,32 29, dt 12.10.2018, situacione
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 117,600 2018-10-04 2018-10-05 55324520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Riparim automjeti,fatura nr. 463,dt.21.09.2018,nr.seria 67437621. Flete hyrje nr.71/1,dt.21.09.2018.Proces verbal i emergjences,akt konstatimi.
    Drejtoria Vendore e Policise Gjirokaster (1111) ANDREA CACA Gjirokaster 597,600 2018-10-04 2018-10-05 27910160282018 Shpenzime te tjera transporti 1016028 POLICIA GJ SHERBIME TE TJERA FAT NR 459 DT 04.09.2018 NR SER 67437617 UP NR NR 29 DT 11.08.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANDREA CACA Gjirokaster 40,680 2018-09-27 2018-09-28 52724520012018 Shpenzime per mirembajtjen e mjeteve te transportit 2452001, Bashkia Dropull. Ndrim vajra dhe filtra per zjarrefikesen.Fatura nr.462,dt.06.09.2018,nr.serie 67437620.Flete hyrje nr. 69/1 dt.06.09.2018.Urdher prokurimi nr. 61,dt.28.08.2018,ftese per oferte,njoftim fituesi.
    Nd-ja Komunale Banesa (1111) ANDREA CACA Gjirokaster 272,280 2018-09-21 2018-09-24 11421150082018 Te tjera materiale dhe sherbime speciale 2115008 Agjensia e Sherbimeve Publike.Mirembajtje e ndricimit rrugor me kulle.Fatura nr.431,dt.08.08.2018,nr.serie 62514789.Kontrate nr.221 prot,dt.07.12.2017.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 54,000 2018-09-12 2018-09-13 12010100512018 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore mirembajtje mjeteve te transportit fat 455-457 dt 04.09.2018 nr ser 67437613-67437615 situacione pv deklarate garancie
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 61,080 2018-09-12 2018-09-13 12110100512018 Shpenzime te tjera transporti 1010051 Drejtoria Rajonale Tatimore shpenzime te tjera transporti fat 450-451-452-453-454-456 dt 04.09.2018 nr ser 67437608-7610-7609-7611-7612-7614 situacione pv deklarate garancie
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 12,000 2018-09-04 2018-09-06 11210100512018 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore ,sherbime transporti, fatura nr 445 dt 13.08.2018 nr serial 67437603 ,situacion. pv marjes ne dorezim 13.08.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 45,960 2018-09-04 2018-09-06 11110100512018 Shpenzime te tjera transporti 1010051 Drejtoria Rajonale Tatimore ,sherbime transporti, fatura nr 441 dt 13.08.2018,nr serial 62514799, kontrate dt 13.08.2018, nr serial 67437601,67437604,67437602 dt 13.08.2018,situacion. pv marjes ne dorezim 13.08.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 2,400 2018-09-04 2018-09-06 11410100512018 Shpenzime te tjera transporti 1010051 Drejtoria Rajonale Tatimore Gj.Shpenzime transporti, fatura nr 447 dt 13.08.2018,nr serial 67437605,fat nr. 448,nr.serie 67437606,dt. 13.08.2018.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ANDREA CACA Gjirokaster 40,800 2018-08-23 2018-08-24 10710100512018 Shpenzime per mirembajtjen e mjeteve te transportit 1010051 Drejtoria Rajonale Tatimore Gj. Mirembajtje e mjetit te transportit,fatura nr. 442,dt.13.08.2018, nr.serial 62514800. Urdher prokurimi nr. 8,dt.30.07.2018,ftese per oferte,renditje finale,njoftim fituesi.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ANDREA CACA Gjirokaster 469,200 2018-07-24 2018-07-25 7010161062018 Shpenzime per mirembajtjen e mjeteve te transportit 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Pjese kembimi goma dhe bateri per automjete, fatura nr. 411,412,413,414,415,416,dt.20.06.2018.Urdher prokurimi nr.10,15 dt. 23.03.2018,02.06.2018.