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.
    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 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
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 42,000 2017-06-19 2017-06-20 11310111362017 Shpenzime per mirembajtjen e mjeteve te transportit 1011136 UNIVERSITETI BLERJE MATERIALE PER RIPARIM FURGONI, UP NR.11, DT 23.05.2017, FAT. NR. 325, DT 26.05.2017, SERIA 30561525
    Bashkia Vlore (3737) ANDI HAMO Vlore 300,000 2017-05-29 2017-05-30 45521460012017 Pjese kembimi, goma dhe bateri riparim gjeneratori bashkia 2146001 fat 324 dt 24.05.2017 u.prok 58 dt 09.05.2017 ftes per oferte
    Drejtoria Rajonale Tatimore Vlore (3737) ANDI HAMO Vlore 18,000 2017-05-16 2017-05-17 5010100762017 Shpenzimet e siguracionit te mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE PJESE KEMBIMI,GOMA DHE BATERI UP NR.2 DT.02.05.2017 FAT.NR.310 DT.11.05.2017 SERIA 30561510
    Bashkia Vlore (3737) ANDI HAMO Vlore 78,000 2017-05-09 2017-05-10 37521460012017 Pjese kembimi, goma dhe bateri RIPARIM MJETI BASHKIA 2146001 FAT 299 DT 03.05.2017 U.P47 DT 25.04.2017 FTES PER OFERTE
    Bashkia Vlore (3737) ANDI HAMO Vlore 153,600 2017-04-26 2017-04-27 31721460012017 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 279 dt 21.04.2017 u.p 38 dt 11.04.2017 ftes per oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 71,400 2017-04-12 2017-04-13 27521460012017 Pjese kembimi, goma dhe bateri RIPARIM MJETI BASHKIA 2146001 FAT 259 DT 05.04.2017 U.PROK 26 DT 01.03.2017 FTES PER OFERTE
    Drejtoria e Bujqesise Vlore (3737) ANDI HAMO Vlore 93,600 2017-04-04 2017-04-05 5410050372017 Shpenzime per mirembajtjen e objekteve specifike 1005037 DRBU MIREMBAJTJE MJETE TRANSPORTI UP NR 264 DAT 21.03.2017 FAT NR 245 DAT 24.03.2017 SERI 30561645
    Bashkia Vlore (3737) ANDI HAMO Vlore 282,000 2017-04-04 2017-04-05 23121460012017 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 235 dt 08.03.2017 u.prok 10 dt 28.02.2017ftes per oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 109,500 2017-03-16 2017-03-17 19621460012017 Pjese kembimi, goma dhe bateri VAJ,GRASO BASHKIA 2146001 FAT 236 DT 08.03.2017 U. PROK 25 DT 01.03.2017 P.V F5 DT 01.03.20
    Aparati Ministrise se Drejtesise (3535) ANDI HAMO Tirane 372,000 2016-12-28 2016-12-30 68410140012016 Pjese kembimi, goma dhe bateri Min Drejtesise blerje goma per automjetet. UP dt.08.11.2016; Vleresim APP dt.09.11.2016; Fature 86 dt.14.11.2016; FH 95 dt.14.11.2016
    Bashkia Vlore (3737) ANDI HAMO Vlore 24,000 2016-12-28 2016-12-29 110921460012016 Pjese kembimi, goma dhe bateri MATERIALE PER MAKINEN E NDRICIMIT BASHKIA 2146001 FAT 137 DT 22.12.2016 U.PROK 225 DT 22.12.2016 P.V F5 DT 22.12.2016
    Bashkia Selenice (3737) ANDI HAMO Vlore 552,942 2016-12-21 2016-12-22 57921590012016 Pjese kembimi, goma dhe bateri 2159001 B SELENICE BLERJE PJESE KEMBIMI UP NR 78 DAT 18.11.2016FAT NR 121,122,123,SERIAL 30561727,30561728,30561728 DAT 15.12.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 75,600 2016-12-19 2016-12-20 15710160162016 Karburant dhe vaj 1016016 REPARTI DELTA FORC SHPENZIME PER MJETE TRANSPORTI UP 62 DT 05.12.2016 ,FTES PER OFERTE,FAT 113 DT 12.12.2016
    Bashkia Vlore (3737) ANDI HAMO Vlore 174,000 2016-12-13 2016-12-14 101721460012016 Pjese kembimi, goma dhe bateri RIPARIM MJETESH BASHKIA 2146001 FAT 106 DT 07.12.2016 F.HYRJE 45 DT 07.12.2016 U,PROK 204 DT 23.11.2016 FTES PER OFERTE
    Aparati Ministrise se Drejtesise (3535) ANDI HAMO Tirane 76,800 2016-12-07 2016-12-09 61810140012016 Pjese kembimi, goma dhe bateri Min Drejtesise blerje pjese kembimi. UP dt.22.11.2016; PV form 5 dt.22.11.2016; Fat.97 dt.22.11.2016 (30561797); FH 97 dt.22.11.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 144,000 2016-12-09 2016-12-09 14810160162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 REPARTI DELTA FORC SHPENZIME MJTE TRANSPORTI FAT 91 DT 16.11.2016 ,FH,PV.UP 49 DT 24.10.2016,FTES PER OFERT,SITUACION
    Bashkia Vlore (3737) ANDI HAMO Vlore 145,800 2016-12-06 2016-12-07 98421460012016 Pjese kembimi, goma dhe bateri VAJ BATERI DHE TUBO FADRONI BASHKIA 2146001 FAT 95,96 DT 21.11.2016 FAT 102 DT 02.12.2016 U.PROK 205,186,187 DT 17,24.11.2016 P.V F5 DT 24,18.11.2016
    Bashkia Vlore (3737) ANDI HAMO Vlore 186,000 2016-11-23 2016-11-23 95721460012016 Pjese kembimi, goma dhe bateri 2146001 BASHKIA VLORE RIPARIM MAKINE FAT 87/88 DT 15.11.2016,UP 181 DT 03.11.2016 ,FO,FH,PV
    Bashkia Vlore (3737) ANDI HAMO Vlore 120,000 2016-11-10 2016-11-10 90721460012016 Pjese kembimi, goma dhe bateri 2146001 BASHKIA VLORE RIPARIME MAKINE FAT 85 DT 04.11.2016 UP 156 DT 17.10.2016 , FO,PV
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 327,600 2016-11-08 2016-11-08 12610160162016 Karburant dhe vaj 1016016 REPARTI DELTA FORC BLERJE VAJ PER MJETET UP45 DT11.10.2016 ,FO,FH,FAT 57 DT 14.10.2016, NJOF FITUES