Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 97,805,860.00 252 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
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 162,000 2023-08-04 2023-08-07 10110290402023 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT FAT NR 138 DT 25.07.2023
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 7,800,000 2023-07-31 2023-08-01 24821460172023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda bot uji per larje rrugesh komunalja 2146017 kont 134/21 dt 12.06.2023 u.prok 17 dt 17.03.2023 fat 137 dt 20.07.2023 f.hyrje 60 dt 20.07.2023 pv marje ne dorezim
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 526,500 2023-07-07 2023-07-10 23121460172023 Te tjera materiale dhe sherbime speciale Riparim automjete kont 113/16 dt 02.05.2023 u.prok 13 dt 07.03.2023 Komunale 2146017 fat 119 dt 22.06.2023
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,560,000 2023-07-05 2023-07-06 23021460172023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda MAKINERI TRANSPORTI VETSHKARKUESE KOMUNALJA 2146017 KONT 138/21 DT 30.05.2023 U.PROK 15 DT 20.03.2023 fat 103 dt 06.06.2023 f.hyrje 44 dt 06.06.2023
    Bashkia Vlore (3737) ANDI HAMO Vlore 88,800 2023-06-13 2023-06-14 58521460012023 Shpenzime te tjera transporti Riparim mjeti njesia orikum up nr 9 dt 06.04.23,ftese per oferte,fat nr 100 dt 30.05.23,fh nr 18 dt 30.05.23 Bashkia 2146001
    Spitali Vlore (3737) ANDI HAMO Vlore 128,700 2023-06-09 2023-06-12 28210130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023 UP NR 240 DT 19.01.2023 FAT NR 92 DT 18.05.2023 SIT DT 18.05.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 117,750 2023-06-09 2023-06-12 28110130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1958 DT 17.05.2023 UP NR 1605 DT 19.04.2023 FAT NR 94 DT 19.05.2023 SIT DT 19.05.2023
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 676,000 2023-06-08 2023-06-09 19421460172023 Te tjera materiale dhe sherbime speciale Riparim automjete kont 113/16 dt 02.05.2023 u.prok 13 dt 07.03.2023 Komunale 2146017 fat 95 dt 22.05.2023
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 1,018,800 2023-06-07 2023-06-08 18610160222023 Pjese kembimi, goma dhe bateri fv goma e bateri drejtoria vendore policise 1016022 fat 96 dt 25.05.2023 u.prok 947 dt 11.05.2023 ftes oferte
    Kuvendi Popullor (3535) ANDI HAMO Tirane 922,800 2023-05-19 2023-05-23 40010020012023 Pjese kembimi, goma dhe bateri 1002001-Kuvendi 2023- 602-blerje goma automjetesh, up 942/3, dt 06.04.23, ft of 942/4, dt 06.4.23, nj fit 12.04.23, kon 942/5, dt 26.04.23, ft nr 90,dt 09.5.23, fh 3,dt 09.5.23
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 24,000 2023-05-10 2023-05-11 4110290402023 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT BATERI PER AUTOMJETIN VOLSWAGEN"JELTA"ME TARGA AA035H DHE HYUNDAI ELANTRA ME TARGA VL8117, FAT.NR.71/2023, DT.18.04.2023
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2023-05-10 2023-05-11 3910290402023 Karburant dhe vaj 1029040 GJYKATA E RRETHIT VAJ PER AUTOMJETET, FAT.NR.72/2023, DT.18.04.2023
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2023-05-10 2023-05-11 4010290402023 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT GOMA PER AUTOMJETIN VOLSWAGEN"JELTA"ME TARGA AA035H DHE HYUNDAI ELANTRA ME TARGA VL8117, FAT.NR.75/2023, DT.18.04.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 62,800 2023-05-09 2023-05-10 20610130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023 UP NR 240 DT 19.01.2023 FAT NR 61 DT 05.04.2023 SITUACION DT 05.04.2023
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 4,085,000 2023-04-24 2023-04-25 12421460172023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) autoshkalle komunalja 2146017 kont 98 dt 03.03.2023 u.prok 17 dt 23.09.2022 fat 52 dt 06.03.2023 flet hyrje 9 dt 06.03.2023
    Bashkia Selenice (3737) ANDI HAMO Vlore 936,000 2023-04-14 2023-04-18 22321590012023 Pjese kembimi, goma dhe bateri fv pjese kembimi bashkia selenice 2159001 fat 57 dt 27.03.2023 u.prok 3 dt 14.02.2023 ftes oferte
    Spitali Vlore (3737) ANDI HAMO Vlore 78,700 2023-03-17 2023-03-20 10910130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023 UP NR 240 DT 19.01.2023 FAT NR 48 DT 27.02.2023 SITUACION DT 27.02.2023
    Bashkia Vlore (3737) ANDI HAMO Vlore 87,600 2022-12-29 2022-12-30 152021460012022 Shpenzime te tjera transporti 2146001 BASHKIA VLORE Riparim mjeti up nr 168 dt 19.12.22,fat nr 41 dt 29.12.22 fh nr 119 dt 29.12.22
    Bashkia Vlore (3737) ANDI HAMO Vlore 180,000 2022-12-29 2022-12-30 150921460012022 Shpenzime te tjera transporti 2146001 BASHKIA VLORE Riparim mjeti te zjarrfikese up nr 152 dt 09.12.22,fat nr 313 dt 28.12.22 fh nr 118 dt 28.12.22
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 171,600 2022-12-19 2022-12-20 14610290402022 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA RRETHIT 1029040, SHPENZ.PER MIREMB.E MJETEVE TE TRANSPORTIT, FAT.NR.305/2022, DT.19.12.2022