Treasury Transactions 2015-2018

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.

    Results

    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 240,600 2017-12-12 2017-12-13 112221460012017 Pjese kembimi, goma dhe bateri riparime mjetesh bashkia 2146001 fat 564,565 dt 22.11.2017u.prok 152 dt 13.11.2017 u.prok 148 dt 10.11.2017 ftes oferte
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 116,400 2017-12-07 2017-12-11 45610160222017 Pjese kembimi, goma dhe bateri DREJTORIA POLICISE 1016022 BLRJE GOMA AUTOMJETI UP NR.11070 DT.30.11.2017 FAT.NR.580 DT.04.11.2017 SERIA 49254980
    Bashkia Vlore (3737) ANDI HAMO Vlore 45,600 2017-11-24 2017-11-30 106421460012017 Pjese kembimi, goma dhe bateri bateri makine bashkia 2146001 fat 551 dt 17.11.2017 u.prok 146 dt 10.11.2017p.v f5
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 239,750 2017-11-21 2017-11-22 14510160162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 reparti delta forc riparime mjete transporti fat 513 dt 12.10.2017, fat 514 dt 13.10.2017, fat 320 dt 19.10.2017, up 26 dt 15.06.2017,ftes per ofert,njoftim fituesi, situacion
    Bashkia Vlore (3737) ANDI HAMO Vlore 117,600 2017-11-08 2017-11-09 95521460012017 Pjese kembimi, goma dhe bateri riparim mjete bashkia 2146001 fat 580 dt 02.11.2017 u.prok 101 dt 31.08.2017 ftes oferte
    Prefektura e qarkut Vlore (3737) ANDI HAMO Vlore 9,000 2017-11-01 2017-11-02 19010160742017 Shpenzime per te tjera materiale dhe sherbime operative 1016074 PREFEKTURA PREVENTIV SHERBIMI I AUTOMJETEVE, UPROK NR. 10, DT. 05.10.2017, UR.LIKUJDIMI NR. 124, DT. 20.10.2017, FAT NR. 522, DT. 23.10.2017, SERIA 49254772
    Drejtoria Rajonale Tatimore Vlore (3737) ANDI HAMO Vlore 45,000 2017-10-27 2017-10-30 12510100762017 Pjese kembimi, goma dhe bateri 1010076 DREJTORIA RAJONALE TATIMORE PJESE KEMBIMI, GOMA DHE BATERI, UPROK NR. 10, DT. 18.09.2017, FAT NR. 497, DT. 09.10.2017, SERIA 49254847
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 82,320 2017-10-26 2017-10-27 13210160162017 Pjese kembimi, goma dhe bateri 1016016 REPARTI DELTA FORCEBLERJE PJES KEMBIMI FAT 480 DT 02.10.2017,UP 50 DT 22.09.2017,FLET HYRJE 45 DT 02.10.2017, PV DT 2.09.2017
    Bashkia Vlore (3737) ANDI HAMO Vlore 81,600 2017-10-23 2017-10-24 93721460012017 Pjese kembimi, goma dhe bateri 2146001 bashkia vlore riparim mjeti aa355dv fat 515 dt 16.10.2017, up 131 dt 06.10.2017,ftes oferte,situac punimesh dt 16.10.2017, procesverbal f 5
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 51,000 2017-10-10 2017-10-11 12110160162017 Pjese kembimi, goma dhe bateri GOMA MJETI DELTA FORCE 1016016 FAT 475 DT 27.09.2017 U.PROK 48 DT 21.09.2017 FTES OFERTE
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 162,000 2017-09-28 2017-09-29 33910160222017 Pjese kembimi, goma dhe bateri BLERJE GOMA AUTOMJETI UP NR.8759 DT.21.09.2017 FAT.NR.474 DT.26.09.2017 SERIA 49254824 DREJTORIA E POLICISE 1016022
    Prefektura e qarkut Vlore (3737) ANDI HAMO Vlore 119,360 2017-09-26 2017-09-27 16510160742017 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA SHPENZIME PER FILTRA, VAJ, GOMA UP NR 5 DAT 08.09.2017 FAT 472 DAT 18.09.2017
    Bashkia Vlore (3737) ANDI HAMO Vlore 79,800 2017-09-12 2017-09-13 78621460012017 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 442 dt 11.08.2017 u.prok 84 dt 29.06.2017 ftes peor oferte
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 174,250 2017-08-25 2017-08-28 9810160162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REPARTI DELTA FORC RIPARIM MJETE TRANSPORTI FAT 415,415 NR 24.07.2017, UP 26 DT 15.06.2017.
    Bashkia Vlore (3737) ANDI HAMO Vlore 77,400 2017-07-26 2017-07-27 64621460012017 Pjese kembimi, goma dhe bateri riparim mjetesh bashkia 2146001 fat 612 dt 19.07.2017 u.prok 89 dt 12.07.2017 ftes per oferte
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 96,000 2017-07-24 2017-07-25 9610290402017 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI UP NR 13 DT 03.07.17 FORMULAR NR 5 FAT NR 613 SERIAL 49254863 FH NR 10 DT 20.07.17 GJYKATA E RRETHIT 1029040
    Bashkia Vlore (3737) ANDI HAMO Vlore 118,200 2017-07-17 2017-07-18 62521460012017 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 373,374 dt 03.07.2017 u.prok 79 dt 20.06.2017 ftes per oferte
    Drejtoria e Bujqesise Vlore (3737) ANDI HAMO Vlore 40,000 2017-07-13 2017-07-14 14510050372017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005037 DRBU MIREMBAJTJE MJETE TRANSPORTI UP NR 74 DAT 07.07.2017FAT NR 49254945 DAT 07.07.2017
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 54,000 2017-07-07 2017-07-10 7610160162017 Pjese kembimi, goma dhe bateri 1016016 REPARTI DELTA FORCE BLERJE GOMA AUTOMJETI UP NR 25 DT 15.06.17 FTESE PER OFERTE FAT NR 367 DT 23.06.17 FH NR 28 DT 28.06.17
    Bashkia Vlore (3737) ANDI HAMO Vlore 170,400 2017-06-23 2017-06-27 56121460012017 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 364,365 dt 21.06.2017 u.prok 71 dt 12.06.2017