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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  • 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 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
    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
    Bashkia Vlore (3737) ANDI HAMO Vlore 13,500 2021-10-19 2021-10-20 110021460012021 Pjese kembimi, goma dhe bateri blerje goma mjeti bashkia 2146001 fat 24 dt 09.08.2021
    Gjykata e rrethit Kavaje (3513) ANDI HAMO Kavaje 118,000 2021-10-15 2021-10-18 12210290212021 Pjese kembimi, goma dhe bateri GJYKATA KAVAJE BLERJE GOMA KERKESE BLERJE, FATURE NR 78 DT 13.10.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 90,000 2021-10-13 2021-10-14 107621460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 75 dt 04.10.2021 u.prok 81 dt 08.09.2021 ftes oferte
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 198,000 2021-10-12 2021-10-13 9010290402021 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZ.PER MIREMB.E MJETEVE TE TRANSPORTIT, FAT.NR.76/2021, DT.11.10.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) ANDI HAMO Vlore 117,600 2021-10-05 2021-10-06 10510102732021 Karburant dhe vaj 1010273 SHKOLLA INDUSTRIALE BLERE KARBURANT U.PROK NR 11 DT 29.09.2021 FAT NR 73/2021 DT 30.09.2021 F.H NR 10 DT 30.09.2021
    Qarku Vlore (3737) ANDI HAMO Vlore 14,500 2021-09-22 2021-09-23 17920370012021 Pjese kembimi, goma dhe bateri 2037001 K.QARKUT BATERI EAS PER MJETIN HYNDAI AA510OF, FAT.NR.46/2021, DT.02.09.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 270,000 2021-09-16 2021-09-17 21010161072021 Pjese kembimi, goma dhe bateri BLERJE PJESE KEMBIMI UP NR 16 DT 29.07.21,FTESE PER OFERTE,FAT NR 27 DT 24.08.21,FH NR 4 DT 24.08.21,RELACION, DREJTORIA E KUFIRIT 1016107
    Bashkia Vlore (3737) ANDI HAMO Vlore 502,200 2021-09-08 2021-09-09 92921460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 26/2021 dt 23.08.2021 u.prok 69 dt 15.07.2021 ftes oferte
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) ANDI HAMO Vlore 111,600 2021-08-16 2021-08-17 18410160742021 Shpenzime per mirembajtjen e mjeteve te transportit 1016107 DREJTORIA E KUFIRIT RIPARIM MJETI U.PROK NR 14 DT 24.06.2021 FAT NR 1 DT 16.07.21
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 689,000 2021-08-10 2021-08-11 20121460172021 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 223/20 dt 24.05.2021 u.prok 21 dt 19.03.2021 fat 3/2021 dt 28.07.2021
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 819,000 2021-07-15 2021-07-16 16821460172021 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 223/20 dt 24.05.2021 u.prok 21 dt 19.03.2021 fat 21/2021 dt 17.06.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 189,600 2021-07-15 2021-07-16 75821460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 23/2021 dt 30.06.2021 u.prok 54 dt 08.06.2021 ftes oferte