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
    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
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 30,000 2020-09-10 2020-09-11 13810290082020 Karburant dhe vaj 1029008 GJYKATA E APELIT VAJ MAKINE, KERKESE DT. 07.09.2020, URDHER TITULLARI DT. 07.09.2020, FAT NR. 1283, DT. 08.09.2020, SERIA 90808483, SITUACION DT. 08.09.2020
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 108,000 2020-08-04 2020-08-05 60910111362020 Pjese kembimi, goma dhe bateri 1011136 UNIVERSITETI PJESE KEMBIMI PER MJETET, FAT.NR.866, DT.03.08.2020, SERIA 90808066
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 45,600 2020-08-04 2020-08-05 60810111362020 Pjese kembimi, goma dhe bateri 1011136 UNIVERSITETI MIREMB.AUTOMJETI KAMOER, FAT.NR.865, DT.03.08.2020, SERIA 90808065
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 210,000 2020-07-28 2020-07-30 10810161072020 Pjese kembimi, goma dhe bateri BLERJE GOMA UP NR 21 DT 09.07.20 FTESE PER OFERTE,FAT NR 667 DT 15.07.20,FH NR 2 DT 15.07.20 DREJTORIA E KUFIRIT 1016107
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 85,000 2020-07-15 2020-07-16 10710290082020 Pjese kembimi, goma dhe bateri 1029008 GJYKATA E APELIT GOMA, PROCESVERBAL DT. 07.07.2020, URDHER TITULLARI DT. 07.07.2020, FT NR. 582, DT. 08.07.2020, SERIA 88368982, FH NR. 582, DT. 08.07.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 227,500 2020-07-14 2020-07-15 66121460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 585 dt 08.07.2020 u.prok 17 dt 10.06.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 114,500 2020-07-14 2020-07-15 66221460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 586 dt 08.07.2020 u.prok 17 dt 10.06.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 352,900 2020-07-13 2020-07-14 65921460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 500 dt 30.06.2020 u.prok 16 dt 10.06.2020 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 78,000 2020-06-15 2020-06-16 8310161072020 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT BLERJE BATERIE U.PROK NR 15 DT 20.05.2020 FAT NR 337 DT 02.06.2020 F.H NR 1 DT 02.06.2020
    Drejtoria Rajonale AKU Vlore (3737) ANDI HAMO Vlore 5,000 2020-06-12 2020-06-15 6710051302020 Shpenzime te tjera transporti 2020 DRAKU SHPENZ.PER NDRIM FILTRA VAJ MAKINE, FAT.NR.367, DT.09.06.2020, SERIA 88368667
    Bashkia Vlore (3737) ANDI HAMO Vlore 352,200 2020-06-08 2020-06-11 46421460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 233 dt 30.04.2020 u.prok 6 dt 16.04.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 130,000 2020-06-08 2020-06-09 46721460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 173 dt 03.03.2020 u.prok 3 dt 17.02.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 259,000 2020-06-08 2020-06-09 46521460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 174 dt 03.03.2020 u.prok 3 dt 17.02.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 49,000 2020-06-08 2020-06-09 46621460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 175 dt 03.03.2020 u.prok 3 dt 17.02.2020 ftes oferte
    Bashkia Selenice (3737) ANDI HAMO Vlore 1,345,997 2020-05-07 2020-05-08 23021590012020 Pjese kembimi, goma dhe bateri 2020 B SELENICE FURNIZIM VENDOSJE PJESE KEMBIMI, UP NR. 60, DT. 08.05.2019, FAT NR. 66, DT. 06.02.2020, SERIA 82031266, SIPAS SITUACIONIT DT. 06.02.2020 PERMBLEDHESE
    Bashkia Vlore (3737) ANDI HAMO Vlore 224,400 2020-04-27 2020-04-28 21721460012020 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 356 dt 05.12.2019 u.prok 130 dt 20.11.2019 ftes oferte
    Spitali Vlore (3737) ANDI HAMO Vlore 115,500 2020-04-09 2020-04-10 23410130242020 Karburant dhe vaj 101324 SPITALI VLORE BLERJE SOLUCION AD BLUE, UPROKURIMI NR. 1323, DT. 18.03.2020,FAT NR. 199, DT. 19.03.2020, SERIA 820321399, FH NR. 2, DT. 19.03.2020
    Spitali Vlore (3737) ANDI HAMO Vlore 449,880 2020-04-06 2020-04-07 23210130242020 Pjese kembimi, goma dhe bateri 101324 SPITALI VLORE BLERJE GO,A, FAT NR. 201, DT. 02.04.2020, SERIA 82031401, FH DT. 02.04.2020