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
    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
    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