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
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 360,000 2020-12-14 2020-12-15 33821460172020 Shpenzime te tjera transporti riparim volvo komunalja 2146017 fat 1799 dt 11.11.2020 u.prok 68 dt 25.07.2020 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 277,835 2020-12-14 2020-12-15 33721460172020 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 1783 dt 09.11.2020
    Spitali Vlore (3737) ANDI HAMO Vlore 124,260 2020-12-10 2020-12-11 78310130242020 Shpenzime per mirembajtjen e mjeteve te transportit 101324 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 3598, DT. 02.09.2020, UP NR. 3480, DT. 26.08.2020, FAT NR. 1858, DT. 04.12.2020
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 37,200 2020-12-07 2020-12-09 88910111362020 Shpenzime te tjera transporti 1011136 UNIVERSITETI SHPENZ.TE TJERA TRANSPORTI, FAT.NR.1854, DT.02.12.2020, SERIA 93514754
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 15,250 2020-11-25 2020-11-26 19610290082020 Pjese kembimi, goma dhe bateri 1029008 GJYKATA E APELIT PJESE KEMBIMI, GOMA, DHE BATERI, PROCESVERBAL I NJ. SE PROK ME VLERE TE VOGEL DT. 20.11.2020, URDHER TITULLARI DT. 20.11.2020, FAT NR. 1827, DT. 23.11.2020, SERIA 93514727, SITUACION DT. 23.11.2020
    Bashkia Vlore (3737) ANDI HAMO Vlore 570,000 2020-11-25 2020-11-26 114421460012020 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 1804 dt 13.11.2020,fh nr 38 dt 13.11.20,u.prok 64 dt 20.10.2020 ftes oferte
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 20,000 2020-11-25 2020-11-26 19710290082020 Karburant dhe vaj 1029008 GJYKATA E APELIT VAJ MAKINE, URDHER TITULLARI DT. 20.11.2020, KERKESE DT. 20.11.2020, PROCESVERBAL I NJ. SE PROK ME VLERE TE VOGEL DT. 20.11.2020, FAT NR. 1828, DT. 23.11.2020, SERIA 93514728, SITUACION DT. 23.11.2020
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 922,800 2020-11-20 2020-11-23 41510160222020 Shpenzime per mirembajtjen e mjeteve te transportit 1016022 DREJTORIA E POLICISE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI KONT NR 4521 DT 30.09.2020 U.PROK NR 4273 DT 16.09.2020 FAT NR 1785 DT 09.11.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 900,000 2020-11-17 2020-11-18 32221460172020 Shpenzime te tjera transporti riparim eskavatori hitachi up nr 41 dt 20.07.20,ftese per oferte,pv dt 09.10.20,fat nr 1596 dt 09.10.20,komunale 2146017
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 330,000 2020-11-17 2020-11-18 32121460172020 Shpenzime te tjera transporti riparim eskavatori ec220d up nr 40 dt 20.07.20,ftese per oferte,fat nr 1051 dt 17.08.20,fh nr 50 dt 17.08.20,komunale 2146017
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 227,500 2020-10-26 2020-10-27 30321460172020 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 1292 dt 09.09.2020
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 240,000 2020-10-26 2020-10-27 12010290402020 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZ.PER MIREMB.E AUTOMJETIT HYUNDAY ELANTRA, FAT.NR.2313, DT.20.10.2020, SERIA 93744063
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 150,200 2020-10-26 2020-10-27 30221460172020 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 1294 dt 09.09.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 183,000 2020-10-26 2020-10-27 30121460172020 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 943 dt 10.08.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 36,000 2020-10-26 2020-10-27 30521460172020 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 1295 dt 09.09.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 131,300 2020-10-26 2020-10-27 30421460172020 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 1293 dt 09.09.2020
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 148,000 2020-10-26 2020-10-27 25221460172020 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 839 dt 30.07.2020
    Spitali Psikiatrik Vlore (3737) ANDI HAMO Vlore 357,600 2020-10-22 2020-10-23 25810130602020 Pjese kembimi, goma dhe bateri 1013060 PSIKIATRIA BLERJE GOMA UP NR 40 DT 12.10.20,FAT NR 1701 DT 17.10.20,FH NR 16 DT 17.10.20
    Gjykata e Apelit Vlore (3737) ANDI HAMO Vlore 62,500 2020-10-21 2020-10-22 16910290082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE GJENERATORI, URDHER DT. 16.10.2020, FAT NR. 1703, DT. 19.10.2020, SERIA 93514603, URDHER TITULLARI DT. 16.10.2020, SITUACION DT. 19.10.2020
    Spitali Vlore (3737) ANDI HAMO Vlore 800,000 2020-10-12 2020-10-13 65210130242020 Shpenzime te tjera transporti 101324 SPITALI VLORE TRANSPORT PER PAJISJE HOTELERIE, UP NR. 3929, DT. 29.09.2020, FT NR. 1559, DT. 06.10.2020, SERIA 92871609