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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  • 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 178,800 2019-09-04 2019-09-06 87521460012019 Shpenzime te tjera transporti fv mirmbajtje bot zjarrfikses bashkia 2146001 fat 213 dt 20.08.2019 u.prok 70 dt 24.07.2019 ftes oferte
    Bashkia Selenice (3737) ANDI HAMO Vlore 817,003 2019-07-23 2019-07-24 37921590012019 Pjese kembimi, goma dhe bateri 2019 B SELENICE BLERJE PJESE KEMBIMI UP NR 60 DAT 08.05.2019 FAT NR 175 DAT 15.07.2019 SERI 74302575,74302576,74302577
    Zyra Punesimit Vlore (3737) ANDI HAMO Vlore 60,000 2019-07-03 2019-07-04 24410102112019 Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE TRANSPORTI FAT NR 150 DT 26.06.19 ZYRA E PUNES 1010211
    Bashkia Vlore (3737) ANDI HAMO Vlore 384,000 2019-07-03 2019-07-04 70221460012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik fv bot per zjarrfiksen bashkia 2146001 fat 149 dt 21.06.2019 u.prok 59 dt 20.05.2019 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 540,000 2019-06-24 2019-06-25 65721460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 141,142,143 dt 12.06.2019 fat 147 dt 18.06.2019 u.prok 58 dt 20.05.2019 ftes oferte
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ANDI HAMO Vlore 252,000 2019-06-12 2019-06-13 10510051382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005138 2019 AGJENSIA MIREMBAJTJE TRANSPORTI UP NR 422 DAT 27.05.2019 FAT NR 74302537 DAT 06.06.2019
    Bashkia Vlore (3737) ANDI HAMO Vlore 42,000 2019-06-07 2019-06-10 59221460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 101 dt 13.05.2019 u.prok 35 dt 02.05.2019 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 60,600 2019-05-22 2019-05-23 8010161072019 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI UP NR 8 DT 23.04.19,FTESE PER OFERTE,PREVENTIVE,SITUACION,FAT NR 86 DT 02.05.19 DREJTORIA E KUFIRIT 1016107
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 158,400 2019-05-22 2019-05-23 7810161072019 Pjese kembimi, goma dhe bateri BLERJE GOMA UP NR 10 DT 02.05.19,FTESE PER OFERTE,PREVENTIVE,SITUACION,FAT NR 98 DT 07.05.19 DREJTORIA E KUFIRIT 1016107
    Bashkia Vlore (3737) ANDI HAMO Vlore 424,200 2019-05-17 2019-05-20 50421460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 92,93,90,91 dt 07.05.2019 u.prok 23,20 dt 12.04.2019 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 444,000 2019-05-17 2019-05-20 52621460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 100 dt 13.05.2019 u.prok 34 dt 17.04.2019 ftes oferte
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 100,000 2019-05-10 2019-05-13 4710290402019 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT SHERBIME DHE NDERRIM PJESESH TE AUTO MJETIT VL 15-21 A U.TITULLARI DT.07.05.2019, FAT.NR.97, DT.07.05.2019, SERIA 55863497
    Bashkia Vlore (3737) ANDI HAMO Vlore 648,000 2019-05-09 2019-05-10 48821460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 94,95 dt 07.05.2019 u.prok 18 dt 02.04.2019 ftes oferte
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ANDI HAMO Vlore 60,000 2019-05-09 2019-05-10 4610290492019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIRMBAJTJE GJENERATORI URDHER PERDORIM FONDI,PREVENTIV,SITUACION DT 06.05.19 FAT NR 96 DT 07.05.19 GJYKATA ADMINISTRATIVE 1029049
    Bashkia Vlore (3737) ANDI HAMO Vlore 186,000 2019-04-25 2019-04-26 41821460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 57 dt 01.04.2019 u.prok 11 dt 18.02.2019 ftes oferte
    Qarku Vlore (3737) ANDI HAMO Vlore 22,560 2019-04-24 2019-04-25 7920370012019 Shpenzime per mirembajtjen e mjeteve te transportit 2037001 K.QARKUT VENDOSJE PJESE KEMBIMI MJETI (HYNDAY TUCSON), UP NR.45, DT.08.04.2019, FAT.NR.79, DT.17.04.2019, SERIA 55863479
    Bashkia Vlore (3737) ANDI HAMO Vlore 354,000 2019-04-17 2019-04-18 39821460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 51, 52 dt 27.03.2019 u.prok 10 dt 18.02.2019 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 360,000 2019-03-15 2019-03-18 16821460012019 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 46 dt 08.03.2019 u.prok 146 dt 18.12.2018 ftes oferte
    Spitali Vlore (3737) ANDI HAMO Vlore 426,000 2019-03-11 2019-03-12 10910130242019 Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA UP NR.1357, DT.20.02.2019, FAT.NR.33, DT.27.02.2019, SERIA 55863433
    Bashkia Vlore (3737) ANDI HAMO Vlore 312,000 2018-12-26 2019-01-07 120521460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 265,266 dt 04.12.2018 u.prok 111 dt 23.10.2018 ftes oferte