Treasury Transactions 2015-2018

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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
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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 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
    Bashkia Vlore (3737) ANDI HAMO Vlore 22,320 2016-04-07 2016-04-08 19821460012016 Pjese kembimi, goma dhe bateri riparime mjeti bashkia 2146001 fat 74 dt 25.03.2016
    Prokurori Apeli Vlore (3737) ANDI HAMO Vlore 11,100 2015-12-29 2015-12-30 12910280342015 Pjese kembimi, goma dhe bateri 1028034 PROK APELIT PJESE KEMBIMI FAT NR 252 DAT 29.12.2015
    Bashkia Vlore (3737) ANDI HAMO Vlore 134,100 2015-12-28 2015-12-29 75921460012015 Pjese kembimi, goma dhe bateri RIPARIME MJETESH BASHKIA 2146001 FAT 244,248 DT 23.12.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 11,640 2015-12-28 2015-12-28 23410161072015 Pjese kembimi, goma dhe bateri PJESE KEMBIMI DREJTORIA KUFIRI 1016107
    Bashkia Vlore (3737) ANDI HAMO Vlore 168,000 2015-12-24 2015-12-24 74021460012015 Pjese kembimi, goma dhe bateri RIPARIM MAK BASHKIA 2146001 FAT 244/243 DT 21.12.2015
    Dega e Kujdesit Paresor Vlore (3737) ANDI HAMO Vlore 114,000 2015-12-22 2015-12-23 14310130142015 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI FAT NR 245 DAT 21.12.2015
    Bashkia Selenice (3737) ANDI HAMO Vlore 132,000 2015-12-17 2015-12-18 14221590012015 Pjese kembimi, goma dhe bateri BASHKIA SELENICE 2159001 BLERJE GOMASH FAT NR 236 DAT 14.12.2015
    Prokurori Apeli Vlore (3737) ANDI HAMO Vlore 120,000 2015-12-17 2015-12-17 12210280342015 Pjese kembimi, goma dhe bateri 1028034 PROK APELIT PJESE KEMBIMI FAT NR 240 DAT 16.12.2015
    Bashkia Vlore (3737) ANDI HAMO Vlore 102,000 2015-12-15 2015-12-17 70421460012015 Pjese kembimi, goma dhe bateri RIPARIM MJETI BASHKIA 2146001 FAT 234/235 DT 11.12.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 90,000 2015-12-15 2015-12-15 17010160162015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016016 DELTA FORCE BLERJE PJESE KEMBIMI FAT14.12.2015 SERI01815587
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 114,000 2015-12-14 2015-12-14 16310160162015 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE PJESE KEMBIMI FAT 04.12.2015 SERI 01815581
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 26,400 2015-12-10 2015-12-11 26510111362015 Pjese kembimi, goma dhe bateri BLERJE BATERI PER GJENERATORIN UNIVERSITETI 1011136
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 132,600 2015-11-24 2015-11-24 14610160162015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016016 DELTA FORCE PJESE KEMBIMI FAT 17.11.2015 SERI 01815562
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 156,000 2015-11-17 2015-11-17 14110160162015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016016 DELTA FORCE RIPARIM VINÇI FAT 12.11.2015 SERI0 1815556
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 78,000 2015-11-12 2015-11-13 20010161072015 Karburant dhe vaj DREJTORIA KUFIRIT 1016107 BLERJE VAJ FAT DT 06.11.2015 SERI 01815650
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 156,000 2015-11-12 2015-11-13 13810160162015 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE BLERJE GOMA FAT196 DT 03.11.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 174,000 2015-11-12 2015-11-12 19910161072015 Pjese kembimi, goma dhe bateri DREJTORIA KUFIRIT 1016107 BLERJE GOMA FAT 199 DT 06.11.2015 SERI 01815649
    Bashkia Vlore (3737) ANDI HAMO Vlore 21,600 2015-11-10 2015-11-11 56121460012015 Pjese kembimi, goma dhe bateri GOMA MJETI BASHKIA 2146001 FAT 178 DT 21.10.2015
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) ANDI HAMO Vlore 62,400 2015-10-08 2015-10-09 12010160162015 Pjese kembimi, goma dhe bateri 1016016 DELTA FORCE PJESE KEMBIMI FAT 172 DT 06.10.2015
    Dega e Kujdesit Paresor Vlore (3737) ANDI HAMO Vlore 47,400 2015-10-05 2015-10-06 10210130142015 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI FAT NR 170 DAT 30.09.2015