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 ANDI HAMO All 23,427,844.00 132 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 Vlore (3737) ANDI HAMO Vlore 48,000 2018-12-27 2018-12-28 29920370012018 Karburant dhe vaj 2037001 K.QARKUT VAJ E FILTRA PER MJETET (HYNDAY,LAND ROVER) UP NR.99, DT.21.11.2018, FAT.NR.273, DT.07.12.2018, SERIA 55863363
    Bashkia Vlore (3737) ANDI HAMO Vlore 635,040 2018-12-26 2018-12-27 120621460012018 Pjese kembimi, goma dhe bateri riparim mjete bashki a2146001 fat 267,268,269,270 dt 04.12.2018 u.prok 122 dt 07.11.2018 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 66,700 2018-12-21 2018-12-24 22410161072018 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT RIPARIM MJETI UP NR 37 DT 15.12.18,FTESE PER OFERTE, FAT NR 277 DT 20.12.18,SITUACION,PREVENTIVE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 270,000 2018-12-21 2018-12-24 22310161072018 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT PJESE KEMBIMI UP NR 36 DT 07.12.18,FTESE PER OFERTE, FAT NR 278 DT 20.12.18,FH NR 7 DT 20.12.18
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2018-12-12 2018-12-13 15110290402018 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJ E RRETHIT VLORE SHPENZ.PER MIREMB.E MAKINES BORA U.TITULLARI DT.06.12.2018, FAT.NR.274, DT.07.12.2018, SERIA 55863364
    Bashkia Selenice (3737) ANDI HAMO Vlore 474,000 2018-11-15 2018-11-16 65121590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE GOMA UP NR 44 DAT 01.10.2018 FAT NR 221 DAT 23.10.2018 SERI 55863311
    Bashkia Vlore (3737) ANDI HAMO Vlore 138,000 2018-11-07 2018-11-08 101621460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 227 dt 01.11.2018 u.prok 110 dt 22.10.2018ftes oferte
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 40,000 2018-10-29 2018-10-30 20210290082018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029008 GJ E APELIT MIREMBEJTJE PAJISJE GJENERATORI, FAT NR. 223, DT. 25.10.2018,SERIA 55863313, SITUACION TETOR
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 246,200 2018-10-29 2018-10-30 20621460172018 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH KOMUNALJA 2146017 KONT 195 DT 20.06.2018 U.PROK 40 DT 30.05.2018 FAT 222 DT 23.10.2018
    Spitali Vlore (3737) ANDI HAMO Vlore 696,000 2018-10-25 2018-10-26 56010130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR.4494, DT. 28.09.2018, UP NR. 9336, DT. 19.09.2018, FAT NR. 203;204;205;206;207, DT.01.10.2018, SERIA 55863294-98, FH NR.18-22, DT. 05.10.2018
    Spitali Vlore (3737) ANDI HAMO Vlore 239,760 2018-10-15 2018-10-16 53310130242018 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 4008, DT. 27.08.2018, UP NR. 3949, DT. 22.08.2018, FAT NR. 197;198, DT.17.09.2018, SERIA 55863288-9
    Bashkia Vlore (3737) ANDI HAMO Vlore 174,600 2018-10-08 2018-10-09 91421460012018 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 208 dt 02.10.2018 u.prok 82 dt 13.09.2018 ftes oferte
    Bashkia Selenice (3737) ANDI HAMO Vlore 186,000 2018-09-20 2018-09-21 53121590012018 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE GOMA UP NR 36/1 DAT 23.08.2018 FAT NR 199 DAT 17.09.2018 SERI 55863290
    Bashkia Vlore (3737) ANDI HAMO Vlore 360,000 2018-09-11 2018-09-12 83621460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 187,188 dt 04.09.2018 u.prok 75 dt 01.08.2018 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 360,000 2018-09-10 2018-09-11 17721460172018 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje ekskavatori komunale 2146017 kont 232 dt 14.08.2018 u.prok 48 dt 06.08.2018 FAT 194 DT 06.09.2018
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 448,800 2018-09-10 2018-09-11 16321460172018 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETESH KOMUNALJA 2146017 KONT 195 DT 20.06.2018 U.PROK 40 DT 30.05.2018 FAT 158 DT 11.08.2018
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 227,060 2018-07-12 2018-07-13 11921460172018 Pjese kembimi, goma dhe bateri pjes kembimi goma vaj bateri komunalja 2146017 kont 90 dt 16.04.2018 u.prok 18 dt 20.03.2018 FAT 162 DT 03.07.2018
    Bashkia Vlore (3737) ANDI HAMO Vlore 365,472 2018-07-11 2018-07-12 61521460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 155,156 dt 28.06.2018 u.prok 49 dt 11.06.2018 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 196,800 2018-06-22 2018-06-25 55321460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 144,143 dt 14.06.2018 u.prok 42 dt 11.05.2018 u.prok 46 dt 23.05.2018 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 246,000 2018-06-14 2018-06-18 54021460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 133 dt 06.06.2018 u.prok 47 dt 23.05.2018 ftes per oferte