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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    •  * 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 ANTONETA CAKO All 1,293,675.00 15 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
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 142,800 2018-12-27 2018-12-28 50320110012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJ supervizim Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 09dt 06.12.2018 nr ser 51695262 up nr 24 dt 31.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 kont10.09.'18
    Universitet "E. Çabej", Gjirokaster (1111) ANTONETA CAKO Gjirokaster 2,844 2018-11-20 2018-11-21 47210111082018 Shpenz. per rritjen e AQT - ndertesa shkollore 1011108 UNIVERSITETI EQREM ÇABEJ GJ KOLAUDIM PUNMESH PERSHTATJE AMBJENTESH PER SEKRETARI FAT NR 06 DT 10.10.2018 NR SER 51695258 KONTR NR 965/1 DT 19.09.2018 ÇERTIK MARRJ PERKOH NE DOREZ DT 20.09.2018 AKTK KOLAUD DT 19.09.2018
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 9,888 2018-09-21 2018-09-24 37520110012018 Shpenz. per rritjen e AQT - varrezat 2011001 QARKU GJ mbikqyrje punimesh ne rikonstruksion varreza deshmoreve TP ndricim dekorativ fat nr 5 dt 19.9.2018 nr ser 51695257kontr dt 07.08.2018 certifik marrje perkohshme dorezim dt 24.08.2018 vkq nr 31 dt 19.7.2018 up22/1dt7.8.18
    Dogana Gjirokaster (1111) ANTONETA CAKO Gjirokaster 6,990 2018-09-10 2018-09-12 14210100862018 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 Dogana Gjirokaster. KOLAUDIM NDERTIM STREHINE PER SKANERIN E BAGAZHEVE FAT NR 4 DT 04.09.2018 NR SER 51695256 AKT KOLAUDIMI DT 22.08.2018
    Gjykata e rrethit Gjirokaster (1111) ANTONETA CAKO Gjirokaster 15,479 2018-08-03 2018-08-06 28410290192018 Shpenz. per rritjen e AQT - ndertesa administrative 1029019 GJYKATE E RRETHIT GJ mbikqyrje punimesh per Hidroizolim tarace,lyerje,suvatime fat nr 3 dt 27.07.2018 nr ser 51695255 ,akt kolaud dt 25.07.2018 kontr 259 dt 11.06.2018 certf marje perkohsh ne dorez dt 26.07.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 117,080 2018-02-09 2018-02-13 9324520012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Supervizim per objektin Rik i rrugeve Pogon,fatura nr.5, dt.04.12.2017, nr.serie 51695252.Kontrate nr. 1172 prot,dt. 15.09.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 9,360 2017-04-25 2017-04-26 16224520012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Kolaudim per objektin rikonstruksion i ujesjellesit Dervician, Fat nr. 5, dt. 02.12.2016, nr. serial 85866295. Urdher prokurimi nr. 7. dt. 03.05.2013, ftese per oferte, njoftim fituesi. Kontrate dt 11.05.2013.
    Bashkia Gjirokaster (1111) ANTONETA CAKO Gjirokaster 398,000 2017-03-31 2017-04-03 8721150012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2115001 BASHKIA GJIROKASTER, shpenzime gjyqesore , Vendim i gjykates administrative te shkalles te pare nr. 536, dt. 21.09.2016.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 39,600 2016-11-25 2016-11-30 46624520012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 BASHKIA DROPULL,Supervizor per objektin "Rruga Kerre", fat nr. 3, dt.17.11.2016,nr.serial 85866293.
    Bashkia Gjirokaster (1111) ANTONETA CAKO Gjirokaster 35,000 2016-11-30 2016-11-30 49521150012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,Kolaudim punimesh per objektin "Ujesjellesi i fshatit Sopot-Lazarat me vetrrjedhje". Fat nr. 02,dt. 15.11.2016,nr. ser. 85866292.Kontrate kolaudimi nr. 37/3,dt. 21.01.2013.
    Nd-ja Ruget Rurale (1111) ANTONETA CAKO Gjirokaster 11,300 2015-12-18 2015-12-28 13420110192015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2011019 ND. RRUGEVE RURALE GJIROKASTER KOLAUDIM MIREMB RRUGET RURALE GJIROKASTER FAT NR 01 DT 02.12.2015 NR SER 85866290 UP NR 10 DT 08.07.2015 PV FORM NR 5 PV KOLAUDIM KONTRATE KOLAUDIM DT 10.07.2015
    Drejtoria e Bujqesise Gjirokaster (1111) ANTONETA CAKO Gjirokaster 46,800 2015-07-10 2015-07-13 741010050112015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005011 DREJ E BUJQESISE GJIROKASTER.PROJEKT ZBATIMI PER RIKONSTRUKSIONIN E GODINES,FAT NR.03,DT. 04.06.2015,NR.SERIAL 85866285.U.P NR. 8 DT. 02.06.2015.FORMULARI NR 5.
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 23,520 2015-07-07 2015-07-07 34320110012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2011001 QARKU GJIROKASTER SUPERVIZIM I RRUGES ASIM ZENELI KRINE FAT NR 04 DT 24.06.2015 NR SER 85866288 UP NR 8 DT 20.04.2015 FORM 5 KONTR MBIKQYRJE AKT DOREZ
    Komuna Dropull I Siperm (1111) ANTONETA CAKO Gjirokaster 36,000 2015-07-03 2015-07-06 16024530012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2453001 KOMUNA VRISERA, SUPERVIZOR PUNIMESH PER RUGEN KERRE,FAT NR.05, NR SERISE 85866289, DT.30.06.2015.URDHER PROKURIMI NR 09/1 DT 06.05.2013.NJOFTIM FITUESI.
    Komuna Lazarat (1111) ANTONETA CAKO Gjirokaster 399,014 2015-06-15 2015-06-18 7024490012015 Shpenzime per mirembajtjen e objekteve ndertimore 2449001 KOMUNA LAZARAT, MIREMBAJTE TE NDRYSHME,FAT NR.02,DT. 01.06.2015,NR.I SERISE 85866284.U.P NR 3,DT. 11.05.2015.PROCES VERBAL FITUESI NR.6,DT. 22.05.2015.KONTRATE,PREVENTIV,SITUACION.
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