Treasury Transactions 2019-2024

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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

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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 139,879,732.00 280 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
    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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ANDI HAMO Tirane 237,600 2022-09-14 2022-09-19 23910161102022 Pjese kembimi, goma dhe bateri Sherb.per Cesht.brend.dhe Ankesat, Lik pjese kembimi, goma & bateri, up 251 dt 3.8.22, ft of 1686/1 dt 3.8.22, nj fit dt 5.8.22, fh 23 dt 16.8.22, sipas fat 199 dt 16.8.22, pv dt 16.8.22
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 478,500 2022-09-07 2022-09-08 25221460172022 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 209 dt 27.08.2022
    Drejtoria Vendore e Policise Tirane (3535) ANDI HAMO Tirane 514,800 2022-08-11 2022-08-15 37410160202022 Pjese kembimi, goma dhe bateri Drejtoria Vendore e Policise Tirane likujd bl goma & bateri dif mbetur, kerkese 1415/b dt 28.3.22, up 1415/B-1 dt 31.3.22, ft of 1415/2-b dt 31.3.22, nj fit dt 20.4.22, fat 108/2022 dt 29.4.22, fh 9 dt 29.4.22, pv pranim malli 8 dt 29.4.22
    Spitali Vlore (3737) ANDI HAMO Vlore 412,200 2022-08-08 2022-08-09 40410130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 FAT NR 180 DT 20.07.2022 SITUACION DT 20.07.2022
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 671,500 2022-08-08 2022-08-09 21721460172022 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 191 dt 02.08.2022
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 457,500 2022-08-04 2022-08-05 20521460172022 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 173 dt 29.06.2022
    Bashkia Vlore (3737) ANDI HAMO Vlore 81,600 2022-07-13 2022-07-14 70621460012022 Shpenzime te tjera transporti Riparim gjeneratori njesia orikum up nr 72 dt 10.05.22,fat nr 171 dt 24.06.22,fh nr 45 dt 26.06.22 Bashkia Vlore 2146001
    Agjensia Kombetare e Bregdetit (3535) ANDI HAMO Tirane 51,360 2022-06-22 2022-06-23 9610260902022 Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2022 blerje pjese kembimi automj, kerk 839prot dt 17.5.22, up 839/1 prot dt 20.5.22, ft of 839/2 prot dt 20.5.22, pv vleresim dt 24.5.22, pvmd 839/5 prot dt 21.6.22, fat 162/2022 dt 8.6.22, fh 4 dt 8.6.2022
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 504,000 2022-06-15 2022-06-16 15121460172022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik blerje motokompresor komunalja 2146017 fat 155 dt 30.12.2021 u.prok 85 dt 16.11.2021 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 285,000 2022-06-15 2022-06-16 57621460012022 Shpenzime te tjera transporti Riparim mjetesh per njesin adm novosel Up nr 42 dt 24.05.22,ftese per oferte,fat nr 163 dt 08.06.22,fh nr 38 dt 08.06.22 Bashkia Vlore 2146001
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 698,500 2022-06-13 2022-06-14 14621460172022 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 160 dt 06.06.2022
    Bashkia Vlore (3737) ANDI HAMO Vlore 389,040 2022-06-08 2022-06-09 54621460012022 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 158 dt 02.06.2022 u.prok 31 dt 20.04.2022 ftes oferte