Treasury Transactions 2019-2024

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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 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 37,751 2021-05-21 2021-05-24 31110130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1122 DT 23.03.2021 FAT NR 9 DT 28.04.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 48,700 2021-05-18 2021-05-19 46821460012021 Shpenzime te tjera transporti vaj graso ish parku bashkia 2146001 p-ermbledhese faturash 2017,2018
    Bashkia Vlore (3737) ANDI HAMO Vlore 390,000 2021-05-12 2021-05-14 45421460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 11/2021 dt 07.05.2021u.prok 16 dt 14.04.2021 ftes ofrte
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 86,000 2021-04-29 2021-04-30 6610290082021 Shpenzime per mirembajtjen e mjeteve te transportit 1029008 GJYKATA E APELIT VLORE SHP. MIREMBAJTJE MJETE TRANSPORTI, URDHER PERDORIM FONDI DT. 26.04.2021, FAT NR. 7/2021, DT. 28.04.2021, PROCESVERBAL MARRJE NE DOREZIM DT. 28.04.2021
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 20,000 2021-04-29 2021-04-30 6710290082021 Karburant dhe vaj 1029008 GJYKATA E APELIT VLORE VAJ MAKINE, URDHER PERDORIM FONDI DT. 27.04.2021. FAT NR. 8/2021, DT. 28.04.2021, FH NR. 8, DT. 28.04.2021, PRCESVERBAL MARRRJE NE DOREZIM DT. 28.04.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 102,000 2021-04-27 2021-04-28 8210160742021 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT BLERJE BATERI U.PROK NR 6 DT 26.03.2021 FAT NR 3 DT 12.04.2021 F.H NR 5 DT 09.04.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 111,600 2021-04-21 2021-04-22 37321460012021 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 6/2021 dt 21.04.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 113,760 2021-04-21 2021-04-22 37221460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 5/2021 dt 21.04.2021
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 495,001 2021-04-16 2021-04-19 13210160222021 Shpenzime per qiramarrje mjetesh transporti 1016022 DREJTORIA E POLICISE SHPENZIME PER MARRJE ME QERA MJETE TRANSPORTI, UP NR. 1337, DT. 24.03.2021, FAT NR.2/2021, DT. 07.04.2021, PV NR. 1, DT. 07.04.2021, PV NR2, DT. 07.04.2021
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 80,400 2021-04-01 2021-04-02 19810111362021 Shpenzimet e siguracionit te mjeteve te transportit 1011136 UNIVERSITETI BLERJE GOMA PER AUTOMJETIN FORD TURNEO, FAT.NR.1905, DT.31.12.2020, SERIA 93514806
    Gjykata Administrative e Shkalles se Pare Vlore (3737) ANDI HAMO Vlore 60,000 2021-02-25 2021-02-26 1510290492021 Pjese kembimi, goma dhe bateri blerje goma automjeti gjykata administrative 1029049 urdher i brendshem dt 22.02.21 fat 1/2021 dt 23.02.21,fh nr 1 dt 23.02.21
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 694,000 2020-12-29 2020-12-31 38721460172020 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh komunalja 2146017 kont 347/11 dt 27.11.2020 u.prok 347/1 dt 27.08.2020 fat 1887 dt 22.12.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 344,400 2020-12-29 2020-12-30 139021460012020 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 1888 dt 24.12.2020 u.prok 97 dt 01.12.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 294,000 2020-12-29 2020-12-30 38221460172020 Karburant dhe vaj blerje vaj alkol graso komunalja 2146017 fat 1870 dt 12.12.2020 u.prok 76 dt 23.11.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 491,165 2020-12-28 2020-12-29 38321460172020 Pjese kembimi, goma dhe bateri pjese kembimi goma bateri komunalja 2146017 kont 182/3 dt 21.07.2020 u.prok 19 dt 11.05.2020 fat 1867 dt 11.12.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,246,000 2020-12-28 2020-12-29 38421460172020 Shpenzime per mirembajtjen e mjeteve te transportit riparim mjetesh komunalja 2146017 kont 347/11 dt 27.11.2020 u.prok 347/1 dt 27.08.2020 fat 1868 dt 11.12.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 224,000 2020-12-23 2020-12-24 132121460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 1878 dt 15.12.2020 u.prok 79 dt 20.11.2020 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 400,000 2020-12-23 2020-12-24 132021460012020 Shpenzime te tjera transporti riparim mjetesh bashkia 2146001 fat 1878 dt 15.12.2020 u.prok 79 dt 20.11.2020 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 49,200 2020-12-18 2020-12-21 22610161072020 Pjese kembimi, goma dhe bateri 1016107 DREJTORIA E KUFIRIT MIGRACIONIT VLORE USHQIM KATERING FAT NR 1880 DT 17.12.2020,fh nr 6 dt 17.12.20U.PROK NR 42 DT 23.11.2020,ftese per oferte
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 558,000 2020-12-18 2020-12-21 51110160222020 Shpenzime te tjera transporti 1016022 DREJTORIA E POLICISE TRANSPORT MJETESH UP NR 5473 DT 09.12.20, FTESE PER OFERTE,FAT NR 1881 DT 17.12.20,SITUACION PUNIMESH