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

  • Institution List
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  • Supplier 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
    Bashkia Vlore (3737) ANDI HAMO Vlore 138,900 2020-03-18 2020-03-19 19421460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 328 dt 25.11.2019 u.prok 110 dt 22.10.2019 ftes oferte
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 118,000 2020-02-25 2020-02-26 1710290402020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMB.PAISJE GJENERATORI, U.TITULLARI DT.20.02.2020,FAT.NR.127, DT.24.02.2020, SERIA 82031327
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 39,600 2020-02-18 2020-02-19 1810161072020 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI UP NR 1 DT 28.01.20 FTESE PER OFERTE,SITUACION,PREVENTIVE,FAT NR 44 DT 30.01.20 DREJTORIA E KUFIRIT 1016107
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 78,503 2020-01-13 2020-01-14 180110290402019 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZ.PER MIREMB.E MJETEVE TE TRANSPORTIT, U.TITULLARI DT.26.11.2019, FAT.NR.348, DT.02.12.2019, SERIA 74312498
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 41,497 2019-12-30 2019-12-31 18010290402019 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZ.PER MIREMB.E MJETEVE TE TRANSPORTIT U.TITULLARI DT.26.11.2019, FAT.NR.348, DT.02.12.2019, SERIA 74312498
    Bashkia Vlore (3737) ANDI HAMO Vlore 104,100 2019-11-27 2019-12-02 117721460012019 Shpenzime te tjera transporti 2146001 BASHKIA VLORE RIPARIM MJETESH F.H NR 103 DT 19.11.2019, FAT NR 320 DT 19.11.2019, U.PROK NR 119 DT 04.11.2019, FTES OFERTE
    Bashkia Vlore (3737) ANDI HAMO Vlore 169,000 2019-11-27 2019-12-02 117921460012019 Shpenzime te tjera transporti 2146001 BASHKIA VLORE RIPARIM MJETESH F.H NR 105 DT 19.11.2019, FAT NR 322 DT 19.11.2019, U.PROK NR 119 DT 04.11.2019, FTES OFERTE
    Bashkia Vlore (3737) ANDI HAMO Vlore 65,900 2019-11-27 2019-12-02 118021460012019 Shpenzime te tjera transporti 2146001 BASHKIA VLORE RIPARIM MJETESH F.H NR 106 DT 19.11.2019, FAT NR 323 DT 19.11.2019, U.PROK NR 119 DT 04.11.2019, FTES OFERTE
    Bashkia Vlore (3737) ANDI HAMO Vlore 75,000 2019-11-27 2019-12-02 117821460012019 Shpenzime te tjera transporti 2146001 BASHKIA VLORE RIPARIM MJETE F.H NR 104 DT 19.11.2019, FAT NR 321 DT 19.11.2019, U.PROK NR 119 DT 04.11.2019, FTES OFERTE
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 94,980 2019-11-26 2019-11-27 23310290082019 Pjese kembimi, goma dhe bateri 1029008 GJYKATA E APELIT PJESE KEMBIMI, FAT NR. 330, DT. 25.11.2019,SERIA 74312480, FH NR. 330, DT. 25.11.2019, URDHER TITULLARI DT. 22.11.2019
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 116,000 2019-11-21 2019-11-22 16010290402019 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT GOMA PER AUTOMJETET BENZ VL 15-21A DHE BORA AA940 JE, U.TITULLARI DT.18.11.2019, FAT.NR.325, DT.19.11.2019, SERIA 74312475
    Bashkia Vlore (3737) ANDI HAMO Vlore 145,300 2019-11-12 2019-11-13 108721460012019 Shpenzime te tjera transporti riparime mjete,up nr 93 dt 08.10.19,ftese per oferte,fat nr 307 dt 30.10.19,fh nr 40 dt 30.10.19 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 76,700 2019-11-12 2019-11-13 111821460012019 Shpenzime te tjera transporti riparime mjete,up nr 93 dt 08.10.19,ftese per oferte,fat nr 308 dt 30.10.19,fh nr 85 dt 30.10.19 Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 420,000 2019-10-28 2019-10-29 102821460012019 Shpenzime te tjera transporti 2146001 bashkia blerje riparim mjete,up nr 88 dt 24.09.2019,ftese per oferte,fat nr 295,296 dt 17.10.19,fh nr 77,76 dt 17.10.19
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ANDI HAMO Vlore 60,000 2019-10-22 2019-10-23 10610290492019 Pjese kembimi, goma dhe bateri shpenzime per blerje goma urdher i brendshem dt 21.10.19,fat nr 300 dt 22.10.19,pv,fh nr 300 dt 22.10.19 gjykata administrative 1029049
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ANDI HAMO Vlore 17,600 2019-10-22 2019-10-23 10710290492019 Shpenzime per mirembajtjen e mjeteve te transportit shpenzime per mirbajtje mjete transporti urdher i brendshem dt 21.10.19,fat nr 301 dt 22.10.19,fh nr 301 dt 22.10.19 gjykata administrative 1029049
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 901,000 2019-10-10 2019-10-11 24221460172019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI KONTRATE NR 222/2 PROT DT 08.07.19 KOMUNALE 2146017 U .PROK 47 DT 05.06.2019 fat 290 dt 04.10.2019
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,007,000 2019-09-23 2019-09-24 21421460172019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETE TRANSPORTI KONTRATE NR 222/2 PROT DT 08.07.19 KOMUNALE 2146017 U .PROK 47 DT 05.06.2019 FAT 212 DT 19.08.2019
    Bashkia Vlore (3737) ANDI HAMO Vlore 480,000 2019-09-13 2019-09-16 90621460012019 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 250,251 dt 31.08.2019 u.prok 72 dt 02.08.2019 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 70,200 2019-09-12 2019-09-13 14110161072019 Pjese kembimi, goma dhe bateri BLERJE BATERI MAKINE UP NR 21 DT 13.08.19,FTESE PER OFERTE,FAT NR 215 DT 26.08.19 DREJTORIA E KUFIRIT 1016107