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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Vlore (3737) ANDI HAMO All 16,001,479.00 66 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
    Bashkia Vlore (3737) ANDI HAMO Vlore 88,800 2023-06-13 2023-06-14 58521460012023 Shpenzime te tjera transporti Riparim mjeti njesia orikum up nr 9 dt 06.04.23,ftese per oferte,fat nr 100 dt 30.05.23,fh nr 18 dt 30.05.23 Bashkia 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 87,600 2022-12-29 2022-12-30 152021460012022 Shpenzime te tjera transporti 2146001 BASHKIA VLORE Riparim mjeti up nr 168 dt 19.12.22,fat nr 41 dt 29.12.22 fh nr 119 dt 29.12.22
    Bashkia Vlore (3737) ANDI HAMO Vlore 180,000 2022-12-29 2022-12-30 150921460012022 Shpenzime te tjera transporti 2146001 BASHKIA VLORE Riparim mjeti te zjarrfikese up nr 152 dt 09.12.22,fat nr 313 dt 28.12.22 fh nr 118 dt 28.12.22
    Bashkia Vlore (3737) ANDI HAMO Vlore 228,000 2022-12-05 2022-12-06 133121460012022 Shpenzime te tjera transporti Riparime mjete zjarrfikse Bashkia 2146001 up nr 122 dt 24.10.22,ftese per oferte, fat 288 dt 24.11.2022 fh nr 30 89 dt 24.11.22
    Bashkia Vlore (3737) ANDI HAMO Vlore 78,000 2022-11-24 2022-11-25 120321460012022 Shpenzime te tjera transporti Riparime mjete Bashkia 2146001 up nr 127 dt 25.10.22,ftese per oferte, fat 279 dt 16.11.2022 fh nr 24 88 dt 16.11.22
    Bashkia Vlore (3737) ANDI HAMO Vlore 82,200 2022-11-14 2022-11-15 116721460012022 Shpenzime te tjera transporti 2146001 BASHKIA VLORE RIPARIM I MJETIT TE NJESISE ORIKUM UP NR 118 DT 05.10.2022 FAT NR 262 DT 26.10.2022 F.H NR 19, 82 DT 26.10.2022
    Bashkia Vlore (3737) ANDI HAMO Vlore 144,000 2022-10-20 2022-10-21 104621460012022 Shpenzime te tjera transporti Riparim mjeti ndricimi rrugor Bashkia 2146001 fat 241 dt 07.10.2022 fh nr 13.75 , dt 07.10.22 u.prok 109 dt 21.09.2022 ftese oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 75,600 2022-10-20 2022-10-21 104721460012022 Shpenzime te tjera transporti Riparim mjetesh Bashkia 2146001 fat 242 dt 07.10.2022 fh nr 12.74, dt 07.10.22 u.prok 106 dt 20.09.2022 ftese oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 81,600 2022-07-13 2022-07-14 70621460012022 Shpenzime te tjera transporti Riparim gjeneratori njesia orikum up nr 72 dt 10.05.22,fat nr 171 dt 24.06.22,fh nr 45 dt 26.06.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 285,000 2022-06-15 2022-06-16 57621460012022 Shpenzime te tjera transporti Riparim mjetesh per njesin adm novosel Up nr 42 dt 24.05.22,ftese per oferte,fat nr 163 dt 08.06.22,fh nr 38 dt 08.06.22 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 389,040 2022-06-08 2022-06-09 54621460012022 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 158 dt 02.06.2022 u.prok 31 dt 20.04.2022 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 318,000 2022-06-07 2022-06-08 54521460012022 Shpenzime te tjera transporti riparim mjetes bashkia 2146001 fat 159 dt 02.06.2022 u.prok 41 dt 16.05.2022 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 156,000 2022-04-21 2022-04-22 36421460012022 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 82 dt 20.04.2022 u.prok 23 dt 29.03.2022 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 46,680 2021-12-17 2021-12-20 142521460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 133 dt 15.12.2021 u.prok 143 dt 01.12.2021 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 208,200 2021-12-17 2021-12-20 142421460012021 Shpenzime te tjera transporti riparim mjeta bashkia 2146001 fat 132 dt 15.12.2021 u.prok 135 dt 25.11.2021 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 103,920 2021-12-07 2021-12-09 133321460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 125/2021 dt 03.12.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 902,879 2021-11-17 2021-11-18 125821460012021 Shpenzime te tjera transporti riparim mjeta bashkia 2146001 fat 100 dt 02.11.2021 u.prok 87 dt 01.10.2021 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 195,000 2021-10-21 2021-10-22 112721460012021 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 82/2021 dt 18.10.2021 u.prok 86 dt 06.09.2021 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 13,500 2021-10-19 2021-10-20 110021460012021 Pjese kembimi, goma dhe bateri blerje goma mjeti bashkia 2146001 fat 24 dt 09.08.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 90,000 2021-10-13 2021-10-14 107621460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 75 dt 04.10.2021 u.prok 81 dt 08.09.2021 ftes oferte