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 140,416,532.00 282 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 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
    Bashkia Vlore (3737) ANDI HAMO Vlore 348,000 2021-07-14 2021-07-15 75921460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 22/2021 dt 30.06.2021 u.prok 55 dt 08.06.2021 ftes oferte
    Spitali Vlore (3737) ANDI HAMO Vlore 131,353 2021-06-22 2021-06-23 37310130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH, KONTR NR. 1122, DT. 23.03.2021, UP NR. 1000, DT. 16.03.2021, FAT NR. 19/2021, DT. 08.06.2021, SITUACION DT. 08.06.2021
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2021-06-17 2021-06-18 5110290402021 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT GOMA PER AUTOMJETET BORA DHE BENZ, FAT.NR.20/2021, DT.10.06.2021
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2021-06-07 2021-06-08 4610290402021 Karburant dhe vaj 1029040 GJYKATA E RRETHIT VAJ DHE ANTIFRIZE PER AUTOMJETET, FAT.NR.13/2021, DT.12.05.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 388,500 2021-06-04 2021-06-07 57421460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 16/2021 dt 24.05.2021 u.prok 28 dt 04.05.2021 ftes oferte
    Bashkia Vlore (3737) ANDI HAMO Vlore 138,000 2021-06-03 2021-06-04 56821460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 15/2021 dt 24.05.2021 u.prok 29 dt 04.05.2021 ftes oferte
    Spitali Vlore (3737) ANDI HAMO Vlore 40,136 2021-05-21 2021-05-24 31210130242021 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI VLORE RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1122 DT 23.03.2021 FAT NR 10 DT 28.04.2021
    Bashkia Vlore (3737) ANDI HAMO Vlore 231,600 2021-05-21 2021-05-24 53421460012021 Shpenzime te tjera transporti riparim mjete bashkia 2146001 fat 14/2021 dt 17.05.2021 u.prok 23 dt 22.04.2021 ftes oferte
    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