Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Spitali Vlore (3737) ANDI HAMO Vlore 128,400 2022-03-10 2022-03-11 10810130242022 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 559 DT 07.02.2022 FAT NR 30 DT 08.02.2022, SITUACION DT 08.02.2022
    Zyra Punesimit Vlore (3737) ANDI HAMO Vlore 52,000 2022-02-22 2022-02-23 8410102112022 Pjese kembimi, goma dhe bateri 1010211 ZYRA E PUNES PJESE KEMBIMI ,UP NR 3 DT 10.02.22.FAT NR 31 DT 11.02.22
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 110,000 2021-12-20 2021-12-21 13310290402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMB.PAISJE GJENERATORI, FAT.NR.130/2021, DT.14.12.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 46,680 2021-12-17 2021-12-20 142521460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 133 dt 15.12.2021 u.prok 143 dt 01.12.2021 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 208,200 2021-12-17 2021-12-20 142421460012021 Shpenzime te tjera transporti riparim mjeta bashkia 2146001 fat 132 dt 15.12.2021 u.prok 135 dt 25.11.2021 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 524,000 2021-12-16 2021-12-17 31621460172021 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 223/20 dt 24.05.2021 u.prok 21 dt 19.03.2021 fat 129/2021 dt 13.12.2021
    Qarku Vlore (3737) ANDI HAMO Vlore 71,000 2021-12-15 2021-12-16 26020370012021 Pjese kembimi, goma dhe bateri 2037001 K.QARKUT F.V PJESE KEMBIMI PER DY AUTOMJETE, SHERBIME, KONTR.NR.2094, DT.03.12.2021, FAT.NR.131/2021, DT.14.12.2021
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 398,400 2021-12-13 2021-12-14 49210160222021 Sherbime te tjera 1016022 DREJTORIA E POLICISE SHPENZIME TE TJERA NGARKIM SHKARKIM, URDHER PROKURIMI NR. 5452, DT. 24.11.2021, FAT NR 128/2021, DT. 06.12.2021, PV NR 01;02, DT. 09.12.2021
    Spitali Vlore (3737) ANDI HAMO Vlore 368,080 2021-12-10 2021-12-13 87010130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1122 DT 23.03.2021 FAT NR 124 DT 03.12.2021, SITUACION DT 03.12.2021
    Qarku Vlore (3737) ANDI HAMO Vlore 90,000 2021-12-09 2021-12-10 24420370012021 Pjese kembimi, goma dhe bateri 2037001 K.QARKUT FILTRA VAJI PER MJETIN HYUNDAI AA510OF, FAT.NR.123/2021, DT.03.12.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 103,920 2021-12-07 2021-12-09 133321460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 125/2021 dt 03.12.2021
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 3,939,600 2021-12-07 2021-12-09 30721460172021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda blerje eskavator komunalja 2146017 kont 574/19 dt 24.11.2021 fat 127/2021 dt 06.12.2021 f.hyrje 75 dt 07.12.2021
    Spitali Vlore (3737) ANDI HAMO Vlore 278,520 2021-11-26 2021-12-01 83210130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM DHE MIREMBAJJTE AUTOMJETESH, KONTR NR 1122, DTR. 23.03.2021, FAT NR 104, DT. 03.11.2021, SITUACION DT. 03.11.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 902,879 2021-11-17 2021-11-18 125821460012021 Shpenzime te tjera transporti riparim mjeta bashkia 2146001 fat 100 dt 02.11.2021 u.prok 87 dt 01.10.2021 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 995,000 2021-11-17 2021-11-18 28821460012021 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 223/20 dt 24.05.2021 u.prok 21 dt 19.03.2021 fat 107/2021 dt 10.11.2021
    Spitali Vlore (3737) ANDI HAMO Vlore 90,960 2021-11-03 2021-11-04 71410130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1122 DT 23.03.2021 FAT NR 77 DT 11.10.2021 SITUACION
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 118,800 2021-10-25 2021-10-26 10110290402021 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT PJESE KEMBIMI PER MAKINEN WOLSFAGEN BORA, FAT.NR.85/2021, DT.25.10.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 195,000 2021-10-21 2021-10-22 112721460012021 Pjese kembimi, goma dhe bateri riparim mjeti bashkia 2146001 fat 82/2021 dt 18.10.2021 u.prok 86 dt 06.09.2021 ftes oferte
    Q.Form. Profes.Vlore (3737) ANDI HAMO Vlore 60,000 2021-10-21 2021-10-22 12110102222021 Pjese kembimi, goma dhe bateri 1010222 Q.F.P FURNIZIM VENDOSJE GOMA MJETI AA841TZ, FAT.NR.79/2021, DT.14.10.2021
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 372,000 2021-10-21 2021-10-22 26521460172021 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 223/20 dt 24.05.2021 u.prok 21 dt 19.03.2021