Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 140,416,532.00 282 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 Administrative e Shkalles se Pare Vlore (3737) ANDI HAMO Vlore 60,000 2021-02-25 2021-02-26 1510290492021 Pjese kembimi, goma dhe bateri blerje goma automjeti gjykata administrative 1029049 urdher i brendshem dt 22.02.21 fat 1/2021 dt 23.02.21,fh nr 1 dt 23.02.21
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 694,000 2020-12-29 2020-12-31 38721460172020 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh komunalja 2146017 kont 347/11 dt 27.11.2020 u.prok 347/1 dt 27.08.2020 fat 1887 dt 22.12.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 344,400 2020-12-29 2020-12-30 139021460012020 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 1888 dt 24.12.2020 u.prok 97 dt 01.12.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 294,000 2020-12-29 2020-12-30 38221460172020 Karburant dhe vaj blerje vaj alkol graso komunalja 2146017 fat 1870 dt 12.12.2020 u.prok 76 dt 23.11.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 491,165 2020-12-28 2020-12-29 38321460172020 Pjese kembimi, goma dhe bateri pjese kembimi goma bateri komunalja 2146017 kont 182/3 dt 21.07.2020 u.prok 19 dt 11.05.2020 fat 1867 dt 11.12.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,246,000 2020-12-28 2020-12-29 38421460172020 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh komunalja 2146017 kont 347/11 dt 27.11.2020 u.prok 347/1 dt 27.08.2020 fat 1868 dt 11.12.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 224,000 2020-12-23 2020-12-24 132121460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 1878 dt 15.12.2020 u.prok 79 dt 20.11.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 400,000 2020-12-23 2020-12-24 132021460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 1878 dt 15.12.2020 u.prok 79 dt 20.11.2020 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 49,200 2020-12-18 2020-12-21 22610161072020 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE USHQIM KATERING FAT NR 1880 DT 17.12.2020,fh nr 6 dt 17.12.20U.PROK NR 42 DT 23.11.2020,ftese per oferte
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 558,000 2020-12-18 2020-12-21 51110160222020 Shpenzime te tjera transporti 1016022 DREJTORIA E POLICISE TRANSPORT MJETESH UP NR 5473 DT 09.12.20, FTESE PER OFERTE,FAT NR 1881 DT 17.12.20,SITUACION PUNIMESH
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 360,000 2020-12-14 2020-12-15 33821460172020 Shpenzime te tjera transporti riparim volvo komunalja 2146017 fat 1799 dt 11.11.2020 u.prok 68 dt 25.07.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 277,835 2020-12-14 2020-12-15 33721460172020 Pjese kembimi, goma dhe bateri pjese kembimi goma bateri komunalja 2146017 kont 182/3 dt 21.07.2020 u.prok 19 dt 11.05.2020 fat 1783 dt 09.11.2020
    Spitali Vlore (3737) ANDI HAMO Vlore 124,260 2020-12-10 2020-12-11 78310130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 3598, DT. 02.09.2020, UP NR. 3480, DT. 26.08.2020, FAT NR. 1858, DT. 04.12.2020
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 37,200 2020-12-07 2020-12-09 88910111362020 Shpenzime te tjera transporti 1011136 UNIVERSITETI SHPENZ.TE TJERA TRANSPORTI, FAT.NR.1854, DT.02.12.2020, SERIA 93514754
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 15,250 2020-11-25 2020-11-26 19610290082020 Pjese kembimi, goma dhe bateri 1029008 GJYKATA E APELIT PJESE KEMBIMI, GOMA, DHE BATERI, PROCESVERBAL I NJ. SE PROK ME VLERE TE VOGEL DT. 20.11.2020, URDHER TITULLARI DT. 20.11.2020, FAT NR. 1827, DT. 23.11.2020, SERIA 93514727, SITUACION DT. 23.11.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 570,000 2020-11-25 2020-11-26 114421460012020 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 1804 dt 13.11.2020,fh nr 38 dt 13.11.20,u.prok 64 dt 20.10.2020 ftes oferte
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 20,000 2020-11-25 2020-11-26 19710290082020 Karburant dhe vaj 1029008 GJYKATA E APELIT VAJ MAKINE, URDHER TITULLARI DT. 20.11.2020, KERKESE DT. 20.11.2020, PROCESVERBAL I NJ. SE PROK ME VLERE TE VOGEL DT. 20.11.2020, FAT NR. 1828, DT. 23.11.2020, SERIA 93514728, SITUACION DT. 23.11.2020
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 922,800 2020-11-20 2020-11-23 41510160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 4521 DT 30.09.2020 U.PROK NR 4273 DT 16.09.2020 FAT NR 1785 DT 09.11.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 900,000 2020-11-17 2020-11-18 32221460172020 Shpenzime te tjera transporti riparim eskavatori hitachi up nr 41 dt 20.07.20,ftese per oferte,pv dt 09.10.20,fat nr 1596 dt 09.10.20,komunale 2146017
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 330,000 2020-11-17 2020-11-18 32121460172020 Shpenzime te tjera transporti riparim eskavatori ec220d up nr 40 dt 20.07.20,ftese per oferte,fat nr 1051 dt 17.08.20,fh nr 50 dt 17.08.20,komunale 2146017