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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  • Supplier 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 140,416,532.00 282 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
    Spitali Vlore (3737) ANDI HAMO Vlore 92,200 2023-12-14 2023-12-15 70510130242023 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 205 DT 09.11.2023 SITUACION DT 09.11.2023
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,572,500 2023-12-14 2023-12-15 45921460172023 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 211 dt 20.11.2023
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 102,000 2023-12-06 2023-12-07 16810160162023 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE GOMA MAKINE UP NR 14 DT 15.11.2023 FAT NR 214 DT 23.11.2023 F.H NR 33 DT 23.11.2023
    Bordi Rajonal i Kullimit Durres (0707) ANDI HAMO Durres 399,600 2023-11-15 2023-11-16 27810050682023 Karburant dhe vaj FAT 203 VAJ GRASO DR UJITJES DHE KULLIMIT DURRES
    Drejtoria Vendore e Policise Tirane (3535) ANDI HAMO Tirane 1,114,800 2023-10-27 2023-10-30 41910160202023 Pjese kembimi, goma dhe bateri 1016020 Drejtoria Vendore e Policise, shp blerje goma & bateri, up 28/1-b dt 26.9.23, ft of 28/2-b dt 26.9.23, nj fit 28/6b dt 4.10.23, fat 189/2023 dt 6.10.23, fh 32 dt 6.10.23, pv pranim malli dt 6.10.23
    Qarku Vlore (3737) ANDI HAMO Vlore 62,400 2023-10-24 2023-10-25 26120370012023 Karburant dhe vaj 2037001 Keshilli Qarkut VAJ FILTRA, FAT.NR.198/2023, DT.18.10.2023 FH NR 13 DT 18.10.2023 UP NR 90 DT 09.10.2023FTESE OFERTE NR 1707/01 DT 09.10.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 181,350 2023-10-04 2023-10-05 55410130242023 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 178 DT 12.09.2023 SITUACION DT 12.09.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 215,100 2023-10-04 2023-10-05 55310130242023 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 179 DT 13.09.2023 SITUACION DT 13.09.2023
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 609,000 2023-09-18 2023-09-19 32821460172023 Te tjera materiale dhe sherbime speciale Riparim automjete kont 113/16 dt 02.05.2023 u.prok 13 dt 07.03.2023 Komunale 2146017
    Agjencia Shtetërore për Shpronësim (3535) ANDI HAMO Tirane 95,000 2023-09-13 2023-09-15 11310061872023 Pjese kembimi, goma dhe bateri 2023 Agjen Shtet per Shpron.1006187, lik SHPENZ SERVISI PER AUTOMJET , PV RAST EMEGJ NR.716/2 DT 7.9.23 , FT NR.173/2023 DT 7.9.23
    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