Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANDI HAMO All 23,427,844.00 132 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 138,000 2018-06-07 2018-06-08 51321460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 114 dt 15.05.2018 u.prok 38 dt 04.05.2018 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 288,020 2018-06-04 2018-06-05 9021460172018 Pjese kembimi, goma dhe bateri pjes kembimi goma vaj bateri komunalja 2146017 kont 90 dt 16.04.2018 u.prok 18 dt 20.03.2018 FAT 121 DT 16.05.2018
    Bashkia Vlore (3737) ANDI HAMO Vlore 510,000 2018-05-22 2018-05-23 43621460012018 Pjese kembimi, goma dhe bateri RIPARIM MJETE BASHKIA 2146001 FAT 115,116,117,118,119 DT 15.05.2018 U.PROK22 DT 23.02.2018 FTES OFERTE
    Bashkia Vlore (3737) ANDI HAMO Vlore 293,000 2018-05-17 2018-05-18 42721460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 110,111 dt 14.05.2018 u.prok 37 dt 04.05.2018 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 294,000 2018-05-16 2018-05-17 41721460012018 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 112,113 dt 14.05.2018 u.prok 30 dt 24.04.2018 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 188,020 2018-05-10 2018-05-11 8221460172018 Pjese kembimi, goma dhe bateri pjes kembimi goma vaj bateri komunalja 2146017 kont 90 dt 16.04.2018 u.prok 18 dt 20.03.2018 fat 88,89 dt 25.04.2018
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 256,900 2018-05-10 2018-05-11 8121460172018 Pjese kembimi, goma dhe bateri pjes kembimi goma vaj bateri komunalja 2146017 kont 90 dt 16.04.2018 u.prok 18 dt 20.03.2018 fat 86 dt 23.04.2018
    Bashkia Vlore (3737) ANDI HAMO Vlore 237,600 2018-04-20 2018-04-23 29721460012018 Pjese kembimi, goma dhe bateri RIPARIM MJETESH BASHKIA 2146001 FAT 75,76 DT 04.04.2018 U.PROK 10 DT 15.02.2018 FTES OFERTE
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 237,600 2018-04-17 2018-04-18 6221460172018 Pjese kembimi, goma dhe bateri pjes kembimi komunale 2146017 fat 73 dt 04.04.2018u.prok 19 dt 23.03.2018 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 594,000 2018-04-17 2018-04-18 6521460172018 Karburant dhe vaj VAJ, GRASO KOMUNALJA 2146017 FAT 81 DT 14.04.2018 U.PROK 28 DT 10.04.2018 FTES OFERTE
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 444,000 2018-04-17 2018-04-18 6321460172018 Karburant dhe vaj vaj,graso komunalja 2146017 fat 78 dt 10.04.2018 u.prok 25 dt 26.03.2018ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 117,000 2018-03-16 2018-03-19 2621460172018 Karburant dhe vaj vaj graso komunalja 2146017 fat 589 dt 11.12.2017 u.prok 292 dt 30.11.2017 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 246,000 2018-03-12 2018-03-13 13321460012018 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 586,587,588 dt 11.12.2017 u.prok 167 dt 23.11.2017ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 78,000 2018-03-12 2018-03-13 13121460012018 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 601 dt 13.12.2017 u.prok 172 dt 07.11.2017ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 276,000 2018-03-12 2018-03-13 13221460012018 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 585 dt 11.12.2017, fat 584 dt 08.12.2017 u.prok 168 dt 23.11.2017, u.p148 dt 10.11.2017 ftes oferte
    Aparati Ministrise se Drejtesise (3535) ANDI HAMO Tirane 114,000 2017-12-20 2017-12-28 51510140012017 Pjese kembimi, goma dhe bateri Min. Drejtesise Goma makine UP nr.6515/1 dt 21.11.2017 ft seri 49254962 fh 90 dt 22.11.2017
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 51,600 2017-12-20 2017-12-26 47510160222017 Karburant dhe vaj DREJTORIA POLICISE 1016022 BLERJE VAJ AUTOMJETESH TRANSPORTI UP NR. 11392 DT.12.12.2017 FAT.NR.602 DT.13.12.2017 SERIA 55863002
    Bashkia Vlore (3737) ANDI HAMO Vlore 84,000 2017-12-20 2017-12-26 120521460012017 Pjese kembimi, goma dhe bateri antifriz bashkia 2146001 fat 604 dt 18.12.2017 u.prok 183 dt 13.12.2017 pv.f5
    Prefektura e qarkut Vlore (3737) ANDI HAMO Vlore 342,000 2017-12-15 2017-12-18 22610160742017 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANPORTI UP NR 148 DAT 18.12.2017 FAT NR 598,599,600 DAT 13.12.2017 49254998,49254666,49255000
    Bashkia Vlore (3737) ANDI HAMO Vlore 540,000 2017-12-13 2017-12-14 112721460012017 Pjese kembimi, goma dhe bateri tubo per zjarrfikeset bashkia 2146001 fat 581 dt 04.11.2017 u.prok 158 dt 17.11.2017 ftes oferte