Treasury Transactions 2015-2018

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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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  • 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
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 276,000 2015-09-08 2015-09-08 16110161072015 Pjese kembimi, goma dhe bateri D.KUFIRIT 1016107 BLERJE GOMA FAT 28.08.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 288,000 2015-09-08 2015-09-08 16010161072015 Karburant dhe vaj D.KUFIRIT 1016107 BLERJE VAJ FAT 28.08.2015
    Prokurori Apeli Vlore (3737) ANDI HAMO Vlore 33,600 2015-08-06 2015-08-07 6610280342015 Pjese kembimi, goma dhe bateri 1028034 PROK APELIT PJESE KEMBIMI FAT NR 117 DAT 29.07.2015
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 16,800 2015-07-21 2015-07-22 14810111362015 Pjese kembimi, goma dhe bateri UNIVERSITETI 1011136 BLERJE BLERJE PJESE KEMBIMI FATURA NR.46 DT.24.04.2015 SERIA 01815746
    Komuna Novosele (3737) ANDI HAMO Vlore 73,200 2015-06-29 2015-06-29 13528360012015 Pjese kembimi, goma dhe bateri 2836001 KOMUNA NOVOSELE FAT23.06.2015 SERI 1815786
    Bashkia Vlore (3737) ANDI HAMO Vlore 402,000 2015-05-25 2015-05-25 23121460012015 Pjese kembimi, goma dhe bateri goma fadroma bashkia 2146001 fat 67 dt 18.05.2015
    Sp. Pogradec (1529) ANDI HAMO Pogradec 336,000 2015-05-19 2015-05-20 19910130822015 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FAT NR.SERI=01815761 DT.05.05.2015
    Spitali Vlore (3737) ANDI HAMO Vlore 408,000 2015-05-15 2015-05-18 16310130242015 Pjese kembimi, goma dhe bateri 1013024 SPITALI BLERJE GOMA BATERI FAT 60 DT 04.05.2015
    Bashkia Vlore (3737) ANDI HAMO Vlore 78,000 2015-05-12 2015-05-13 20321460012015 Pjese kembimi, goma dhe bateri RIPARIME MAKINA BASHKIA 2146001 FAT 64 DT 11.05.2015
    Gjykata e rrethit Lushnje (0922) ANDI HAMO Lushnje 9,014 2015-05-05 2015-05-07 6210290292015 Pjese kembimi, goma dhe bateri 1029029 GJYKATA LU goma makine FAT 43 DT.20.04.2015 UR.PROK nr.09 dt.16.04.2015
    Gjykata e rrethit Lushnje (0922) ANDI HAMO Lushnje 32,986 2015-04-23 2015-04-27 5910290292015 Pjese kembimi, goma dhe bateri 1029029 GJYKATA LU. per sa lik.blerje goma makine fat.nr.43 dt.20.04.2015 seria 01815743,ur.prok.nr.09 dt.16.04.2015
    Dega e Kujdesit Paresor Vlore (3737) ANDI HAMO Vlore 43,800 2015-04-20 2015-04-20 3710130142015 Shpenzime per mirembajtjen e mjeteve te transportit 1013014 DSHPQ MJETE TRANSPORTI FAT NR 39 DAT 03.04.2015