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

  • Institution List
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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
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 150,200 2020-10-26 2020-10-27 30221460172020 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 1294 dt 09.09.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 183,000 2020-10-26 2020-10-27 30121460172020 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 943 dt 10.08.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 36,000 2020-10-26 2020-10-27 30521460172020 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 1295 dt 09.09.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 131,300 2020-10-26 2020-10-27 30421460172020 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 1293 dt 09.09.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 148,000 2020-10-26 2020-10-27 25221460172020 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 839 dt 30.07.2020
    Spitali Psikiatrik Vlore (3737) ANDI HAMO Vlore 357,600 2020-10-22 2020-10-23 25810130602020 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRIA BLERJE GOMA UP NR 40 DT 12.10.20,FAT NR 1701 DT 17.10.20,FH NR 16 DT 17.10.20
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 62,500 2020-10-21 2020-10-22 16910290082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE GJENERATORI, URDHER DT. 16.10.2020, FAT NR. 1703, DT. 19.10.2020, SERIA 93514603, URDHER TITULLARI DT. 16.10.2020, SITUACION DT. 19.10.2020
    Spitali Vlore (3737) ANDI HAMO Vlore 800,000 2020-10-12 2020-10-13 65210130242020 Shpenzime te tjera transporti 101324 SPITALI VLORE TRANSPORT PER PAJISJE HOTELERIE, UP NR. 3929, DT. 29.09.2020, FT NR. 1559, DT. 06.10.2020, SERIA 92871609
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 69,750 2020-10-09 2020-10-12 16210290082020 Pjese kembimi, goma dhe bateri 1029008 GJYKATA E APELIT PJESE KEMBIMI GOMA DHE BATERI, URDHER PER PERDORIM FONDI DT. 02.10.2020, FAT NR. 1567, DT. 06.10.2020, SERIA 92871617, , FH NR. 1567, DT. 06.10.2020, PROCESVERBAL MARRJE NE DOREZZIM DT. 06.10.2020
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 351,000 2020-10-06 2020-10-07 34410160222020 Pjese kembimi, goma dhe bateri 1016022 DREJTORIA E POLICISE BLERJE DHE VENDOSJE GOMA ,UP NR 4272 DT 16.09.2020,FTESE PER OFERTE, FAT NR 1475 DT 25.09.2020,FH NR 35 DT 25.09.20
    Spitali Vlore (3737) ANDI HAMO Vlore 1,517,820 2020-10-06 2020-10-07 64710130242020 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 3598, DT. 02.09.2020, UP NR. 3480, DT. 26.08.2020, FAT NR. 1481, DT. 28.09.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 278,500 2020-09-16 2020-09-17 25521460172020 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 945 dt 10.08.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 91,000 2020-09-16 2020-09-17 25321460172020 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 944 dt 10.08.2020
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 31,500 2020-09-15 2020-09-16 14210290082020 Shpenzime per mirembajtjen e mjeteve te transportit 1029008 GJYKATA E APELIT SHPENZIME PER MIREMBAJTJNE E MJETEVE TE TRANSPORTIT, FAT NR. 1284, DT. 08.09.2020, SERIA, 90808484, URDHER TITULLARI DT. 02.09.2020, SITUACION DT. 08.09.2020
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 62,500 2020-09-15 2020-09-16 14310290082020 Shpenzime per mirembajtjen e mjeteve te transportit 1029008 GJYKATA E APELIT SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, URDHER TITULLARI DT. 01.09.2020, FAT NR. 1286, DT. 08.09.2020, SERIA 90808486, SITUACION DT. 08.09.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 169,200 2020-09-15 2020-09-16 84321460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 1002 dt 12.08.2020 u.prok 36 dt 16.07.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 355,800 2020-09-15 2020-09-16 84421460012020 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 1001 dt 12.08.2020 u.prok 37 dt 16.07.2020 ftese oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 126,000 2020-09-15 2020-09-16 84221460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 889 dt 04.08.2020 u.prok 34 dt 16.07.2020 ftese oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 88,500 2020-09-14 2020-09-15 25421460172020 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 946 dt 10.08.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 356,000 2020-09-14 2020-09-15 25121460172020 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 838 dt 30.07.2020