Treasury Transactions 2019-2024

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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)
    All ANTONETA CAKO All 708,783.00 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 47,000 2024-04-26 2024-04-29 14724520012024 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Supervizim "pastrim dhe mirembajtje te kanalit Ai Jorgji", fatura nr.01 dt.16.04.2024,kontrata nr.1465/11 dt.16.10.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 55,000 2023-08-17 2023-08-18 33624520012023 Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Supervizim per objektin e perroit te "Selos" dhe lumit Kseria, fatura nr.6/2023 dt.09.06.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 117,852 2023-01-09 2023-01-12 53824520012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2452001,Bashkia Dropull. Supervizim" Mbrojtja e rruges me gabion ne perroin e Selose,muri mbajtes Koshovice". fatura nr. 22/2022, dt. 27.12.2022. Kontrate nr. 1406,dt.25.08.2022.
    Bashkia Tepelene (1134) ANTONETA CAKO Tepelene 21,240 2022-12-21 2022-12-22 78621420012022 Sherbime te tjera SHERBIM KOLAUDIN FT NR 2/27.05.2022 BASHKI TEPELENE
    Gjykata e rrethit Gjirokaster (1111) ANTONETA CAKO Gjirokaster 20,000 2022-07-14 2022-07-15 19810290192022 Shpenzime per honorare 1029019 Gjykata Rrethit Gj sherbime fat nr 04/2022 dt 13.07.2022
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 12,539 2022-06-09 2022-06-10 15620110012022 Shpenz. per rritjen e AQT - objekte me vlere historike 2011001 Keshilli Qarkut Gj mbikqyrje fat nr 3/2022 dt 27.05.2022 kontr 901/2 dt 03.12.2021 pv kolaudim dt 24.03.2022 certifikate marrje perkohshme ne dorezim dt 24.03.2022
    Qarku Gjirokaster (1111) ANTONETA CAKO Gjirokaster 11,333 2022-05-18 2022-05-19 12320110012022 Shpenz. per rritjen e AQT - ndertesa shendetesore 2011001 Keshilli Qarkut Gj.Mbikqyrje punimesh per objektin"Rik. i qendres shendetesore Sofratike",fatura nr. 1/2022,dt. 10.01.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 204,014 2020-11-27 2020-12-01 61124520012020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull.Supervizim punimesh per objektin"Rikonstruksion ne rrjein e ujesjellsave".Fatura nr.10, nr.serie 51695275,dt. 26.11.2020.Kontrate nr. 1513,dt.18.08.2020.
    Bashkia Libohove (1111) ANTONETA CAKO Gjirokaster 3,798 2020-09-24 2020-09-25 29721160012020. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2116001 Bashkia Libohove . Kolaudim per objektin "Rikonstruksion i rrjetit te jashtem te ujesjellesit Libohove,Suhe".Fatura nr. 07, nr.serie 51695272, dt.16.11.2019.Kontrate nr. 716,dt.09.10.2019.
    Gjykata e Apelit Gjirokaster (1111) ANTONETA CAKO Gjirokaster 22,814 2019-11-21 2019-11-22 23410290042019 Shpenz. per rritjen e AQT - ndertesa administrative 1029004 Gjykata e Apelit Gj. Supervizor punimesh per "Rikonstruksion ne nivel mirembajtjeje".Fatura nr.06, nr.serie 51695271, dt. 05.11.2019.Kontrate nr. 1094/1, dt. 12.09.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 31,200 2019-06-24 2019-06-25 33224520012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001, Bashkia Dropull. Supervizim "Depo Uji Skore",fatura nr. 3, dt.10.05.2019,nr.serie 51695267.Kontrate nr. 1114,dt. 25.06.2018.
    Bashkia Libohove (1111) ANTONETA CAKO Gjirokaster 33,540 2019-06-17 2019-06-18 14921160012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 Bashkia Libohove GJ mbikqyrje mirembajtje kanalesh kulluese te dyta fat nr 04 dt 21.05.2019 certifi marrje perhershme dorezimdt 28.03.2019 akt kolaudim dt 28.3.2019 up nr 5 dt 28.2.2019 kontr dt 8.3.2019 fteseofernjoftim fitues
    Gjykata e rrethit Gjirokaster (1111) ANTONETA CAKO Gjirokaster 11,573 2019-05-22 2019-05-23 17610290192019 Shpenz. per rritjen e AQT - ndertesa administrative 1029019 Gjykata e Rrethit Gj. Supervizim per "Rikonstruksion i Gjykates". Fatura nr. 04, dt. 20.05.2019,nr.serie 51695268.Kontrate nr.82 prot,dt. 02.04.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 114,000 2019-01-29 2019-01-30 4524520012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001, Bashkia Dropull.Supervizim te objektin " Rikonstruksion ne rruget e brendshme te fshatrave".Kontrate nr. 1052, dt. 11.06.2018.Fatura nr. 8,nr.serie 51695260,dt. 15.11.2018.Urdher prokurimi nr. 37,dt.31.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANTONETA CAKO Gjirokaster 2,880 2019-01-23 2019-01-24 3024520012019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2452001, Bashkia Dropull. Kolaudim punimesh per objektin "kanali ushqyes Pepel". Fatura nr. 01, dt.20.04.2018,nr. serie 1695253.Urdher prokurimi nr. 77, dt. 10.10.2017, ftese per oferte, kontrate .
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