Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANDI HAMO All 139,879,732.00 280 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 e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2024-11-08 2024-11-11 21510290402024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE GJENERATORI UB NR 497 DT 25.10.2024 FAT NR 189 DT 28.10.2024 SITUACION DT 28.10.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,467,426 2024-11-06 2024-11-07 38121460172024 Shpenzime te tjera transporti 2146017 NDERMARRJA E SHERBIMEVE PUBLIKE RIPARIM AUTOMJETE BATERI GOMA KONT NR 457/19 DT 11.07.2024 fat 188 dt 24.10.2024
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 537,600 2024-11-04 2024-11-05 34310160222024 Pjese kembimi, goma dhe bateri fv goma bateri drejtoria e policise 1016022 fat 187 dt 23.10.2024 u.prok 2517 dt 16.10.2024 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 66,000 2024-10-29 2024-10-30 16610161072024 Pjese kembimi, goma dhe bateri Blerje goma automjeti up nr 12 dt 14.10.24,ftese oferte,njoftim fituesi,fat nr 182 dt 21.10.24,fh nr 6 dt 22.10.24,relacion Drejtoria e Kufirit 1016107
    Bashkia Kucove (0217) ANDI HAMO Kuçove 198,000 2024-10-25 2024-10-28 87721240012024 Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma dhe bateri fat 48 dt.23.04.2024 bashkia kucove
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 1,138,800 2024-10-23 2024-10-25 18921070132024 Shpenzimet e siguracionit te mjeteve te transportit 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BLERJE MOTORRI  FAT 178 DT 14.10.2024
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 1,000,000 2024-10-16 2024-10-17 55821670012024 Shpenz. per rritjen e AQT - speciale transp.rrugor 2167001 Bashkia Dimal pages kontrata nr.1781/19, dt.27.08.2024, up nr.455, dt.24.06.2024, formular nj. fituesi nr.1781/15, dt.15.08.2024,fat.nr.148, dt.03.09.2024, pmd nr.1781/23, dt.03.09.2024, fh nr.46, dt.03.09.2024, bl. rimorkiator
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ANDI HAMO Lushnje 5,016,000 2024-10-10 2024-10-11 32521290102024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1086/4,dt.10.09.2024 Blerje fadrome per nevoja te Bordit te ujitjes dhe kullimit,fat.nr.175,dt.3.10.2024,f.hyr.nr.64,dt.3.10.2024,PCV perkohshem marrjes ne dorez dt.3.10.2024,F.nj.fit.dt.2.9.2024
    Drejtoria Rajonale AKU Vlore (3737) ANDI HAMO Vlore 115,000 2024-10-10 2024-10-11 14910051302024 Pjese kembimi, goma dhe bateri 3737 AKU 3737 AKU
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 971,328 2024-10-07 2024-10-08 34621460142024 Shpenzime te tjera transporti 2146017 NDERMARRJA E SHERBIMEVE PUBLIKE RIPARIM AUTOMJETE BATERI GOMA KONT NR 457/19 DT 11.07.2024 fat 162 dt 14.09.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 11,640,000 2024-10-04 2024-10-07 34521460172024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda blerje eskavator komunalja 2146017 kont 347/19 dt 28.08.2024 u.prok 45 dt 04.07.2024 fat 173 dt 01.10.2024 flet hyrje 56 dt 01.10.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 3,420,000 2024-09-23 2024-09-24 32121460172024 Shpenz. per rritjen e AQT - mjete te tjera 3737 nderrmarja e sherbimeve publike vlore 2146017 blerje kamioncine komunalja 2146017 kont 350/23 dt 12.08.2024 u.prok 41 dt 04.07.2024 fat 166 dt 20.09.2024 fl h 54 dt 20.09.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 3,420,000 2024-09-23 2024-09-24 32021460172024 Shpenz. per rritjen e AQT - mjete te tjera koke terheqese per rimorkiator komunalja 2146017 kont 556/20 dt 12.08.2024 u.prok 42 dt 04.07.2024 fat 167 dt 20.09.2024 fl h 53 dt20.09.2024
    Bashkia Durres (0707) ANDI HAMO Durres 588,000 2024-09-20 2024-09-24 99621070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Vendosje  Pjese Kembimi per Automjetet e Policise Bashkiake
    Bashkia Durres (0707) ANDI HAMO Durres 301,200 2024-09-23 2024-09-24 99821070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese per furnizim vendosje Goma per automjete te Policise Bashkiake
    Agjencia e Parqeve Urbane (0707) ANDI HAMO Durres 396,000 2024-09-11 2024-09-12 7521070252024 Pjese kembimi, goma dhe bateri 2107025 / AGJENSIA PARQEVE URBANE / BL GOMA UP 24 DT 12.08.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 214,320 2024-09-04 2024-09-06 43210130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 945 DT 28.02.2024 FAT NR 136 DT 14.08.2024 SITUACION DT 14.08.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 184,320 2024-09-04 2024-09-06 43310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 945 DT 28.02.2024 FAT NR 135 DT 14.08.2024 SITUACION DT 14.08.2024
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 4,560,000 2024-08-29 2024-09-02 48621670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pages kontrat nr.1779/24,dt.09.08.2024,up nr.1779/1,dt.24.06.2024, form. njof. fitues1779/20, dt.06.08.2024,fat.nr.132,dt.13.08.2024,pmd 2244/1,dt.13.08.2024, fh nr.38,dt13.08.2024.shpen.parandal.bl mjet.zjarrefikse
    Drejtoria Vendore e Policise Tirane (3535) ANDI HAMO Tirane 544,800 2024-08-19 2024-08-20 34010160202024 Pjese kembimi, goma dhe bateri 1016020 Drejtoria Vendore e Policise, lik blerje gome dhe bateri , up nr.14/2 dt 22.7.24 , njo fit dt 1.8.24 , ft nr.126 dt 5.8.24 , fh nr.19 dt 5.8.24