Treasury Transactions 2019-2024

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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
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 475,000 2022-12-16 2022-12-19 39021460172022 Shpenzime te tjera transporti riparim sherbim pjese kembimi komunalja 2146017 kont 153/21 dt 13.06.2022 u.prok 12 dt 05.04.2022 fat 294 dt 02.12.2022
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 838,000 2022-12-16 2022-12-19 39321460172022 Shpenzime te tjera transporti riparim sherbim pjese kembimi komunalja 2146017 kont 153/21 dt 13.06.2022 u.prok 12 dt 05.04.2022 fat 303 dt 15.12.2022
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 819,000 2022-12-16 2022-12-19 38921460172022 Te tjera materiale dhe sherbime speciale riparim mjete transporti komunalja 2146017 kont 137/23 dt 30.05.2022 u.prok 5 dt 31.03.2022 fat 298 dt 09.12.2022
    Spitali Vlore (3737) ANDI HAMO Vlore 123,000 2022-12-13 2022-12-14 75310130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 UP NR 150 DT 12.01.2022 FAT NR 296 DT 05.12.2022 SITUACION DT 05.12.2022
    Qarku Vlore (3737) ANDI HAMO Vlore 94,800 2022-12-07 2022-12-09 23620370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, VAJ FILTRA, FAT.NR.285/2022, DT.23.11.2022
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2022-12-07 2022-12-09 13610290402022 Pjese kembimi, goma dhe bateri GJYKATA RRETHIT 1029040, GOMA PER AUTOMJETIN HYUNDAI DHE BENZ, FAT.NR.295/2022, DT.05.12.2022
    Qarku Vlore (3737) ANDI HAMO Vlore 166,000 2022-12-07 2022-12-09 23720370012022 Karburant dhe vaj KESHILLI QARKUT 2037001, PJESE KEMBIMI, FAT.NR.287/2022, DT.24.11.2022
    Bashkia Vlore (3737) ANDI HAMO Vlore 228,000 2022-12-05 2022-12-06 133121460012022 Shpenzime te tjera transporti Riparime mjete zjarrfikse Bashkia 2146001 up nr 122 dt 24.10.22,ftese per oferte, fat 288 dt 24.11.2022 fh nr 30 89 dt 24.11.22
    Shkoll. Prof."Pavarsia" Vlore (3737) ANDI HAMO Vlore 493,200 2022-12-05 2022-12-06 12110102732022 Shpenzime per te tjera materiale dhe sherbime operative 1010273 SHKOLLA INDUSTRIALE SHPENZIME PRAKTIKAT PROFESIONALE TE NXENESVE DEGA SHERBIME MJETESH TRANSPORTI UP NR 11 DT 07.11.2022 FAT NR 281 DT 17.11.2022 F.H NR 11 DT 19.11.2022
    Spitali Vlore (3737) ANDI HAMO Vlore 225,240 2022-12-02 2022-12-05 64210130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 FAT NR 266 DT 28.10.2022 SITUACION DT 28.10.2022
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2022-11-25 2022-11-30 12710290402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA RRETHIT 1029040, MIREMBAJTJE PAJISJE GJENERATORI, URDHER PERDORIM FONDI DT. 21.11.2022, FAT NR 284/2022, DT. 22.11.2022, SITUACION DT. 22.11.2022, PV MARRJE NE DOREZI DT. 22.11.2022
    Bashkia Vlore (3737) ANDI HAMO Vlore 78,000 2022-11-24 2022-11-25 120321460012022 Shpenzime te tjera transporti Riparime mjete Bashkia 2146001 up nr 127 dt 25.10.22,ftese per oferte, fat 279 dt 16.11.2022 fh nr 24 88 dt 16.11.22
    Shkoll. Prof."Pavarsia" Vlore (3737) ANDI HAMO Vlore 94,200 2022-11-15 2022-11-16 11010102732022 Karburant dhe vaj 1010273 SHKOLLA INDUSTRIALE BLERJE VAJ LUBRIFIKANT UP NR 15 DT 08.11.2022 FAT NR 274/2022 DT 08.11.2022 F.H NR 9 DT 08.11.2022
    Bashkia Vlore (3737) ANDI HAMO Vlore 82,200 2022-11-14 2022-11-15 116721460012022 Shpenzime te tjera transporti 2146001 BASHKIA VLORE RIPARIM I MJETIT TE NJESISE ORIKUM UP NR 118 DT 05.10.2022 FAT NR 262 DT 26.10.2022 F.H NR 19, 82 DT 26.10.2022
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 609,000 2022-10-27 2022-10-28 31321460172022 Shpenzime te tjera transporti riparim sherbim pjese kembimi komunalja 2146017 kont 153/21 dt 13.06.2022 u.prok 12 dt 05.04.2022 fat 240 dt 06.10.2022
    Bashkia Vlore (3737) ANDI HAMO Vlore 144,000 2022-10-20 2022-10-21 104621460012022 Shpenzime te tjera transporti Riparim mjeti ndricimi rrugor Bashkia 2146001 fat 241 dt 07.10.2022 fh nr 13.75 , dt 07.10.22 u.prok 109 dt 21.09.2022 ftese oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 75,600 2022-10-20 2022-10-21 104721460012022 Shpenzime te tjera transporti Riparim mjetesh Bashkia 2146001 fat 242 dt 07.10.2022 fh nr 12.74, dt 07.10.22 u.prok 106 dt 20.09.2022 ftese oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 304,000 2022-10-06 2022-10-07 29221460172022 Te tjera materiale dhe sherbime speciale riparim mjete transporti komunalja 2146017 kont 137/23 dt 30.05.2022 u.prok 5 dt 31.03.2022 fat 234 dt 29.09.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ANDI HAMO Vlore 60,000 2022-09-28 2022-09-29 9010290492022 Pjese kembimi, goma dhe bateri goma mjetesh gjykata administrative 1029049 fat 228 dt 27.09.2022
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 387,500 2022-09-19 2022-09-20 26721460172022 Shpenzime te tjera transporti riparim sherbim pjese kembimi komunalja 2146017 kont 153/21 dt 13.06.2022 u.prok 12 dt 05.04.2022 fat 201 dt 17.08.2022