Treasury Transactions 2019-2025

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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 255,409,152.00 350 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 Sherbimeve Komunale (0707) ANDI HAMO Durres 5,952,000 2025-09-24 2025-09-25 17621070132025 Shpenz. per rritjen e AQT - mjete te tjera 2107013/ NSHK DURRES/ BL AUTOMJET PAISJE PER DEZINFEKTIM FAT 106 DT 09.09.2025 KONT 951 DT 04.09.2025
    Bashkia Vlore (3737) ANDI HAMO Vlore 69,600 2025-09-19 2025-09-22 108821460012025 Shpenzime te tjera transporti BASHKIA VLORE 2146001 RIPARIM MJETE ZJARRFIKESE UP NR 123 DT 02.09.25,PV NR 02.09.25,FAT NR 112 DT 17.09.25,FH NR 25 DT 17.09.25
    Bashkia Vlore (3737) ANDI HAMO Vlore 112,560 2025-09-19 2025-09-22 108921460012025 Shpenzime te tjera transporti BASHKIA VLORE 2146001 RIPARIM MJETE ZJARRFIKESE UP NR 123 DT 02.09.25,PV NR 02.09.25,FAT NR 112 DT 17.09.25,FH NR 25 DT 17.09.25,KOLAUDIM DT 17.09.25
    Spitali Psikiatrik Vlore (3737) ANDI HAMO Vlore 276,000 2025-09-17 2025-09-18 22210130602025 Pjese kembimi, goma dhe bateri blerje goma bateri spitali psikiatrik 1013060 fat 79 dt 04.08.2025 up 24 dt 23.07.2025 ftes oferte
    Ndermarrja e Pastrimit Vlore (3737) ANDI HAMO Vlore 842,400 2025-09-17 2025-09-18 5121460372025 Shpenzime te tjera transporti Mirmbajtje mjete kontrate nr 288/13 dt 30.07.25,up nr 6 dt 23.06.25,situacion punimesh dt 13.08.25,fat nr 91 dt 13.08.25  Nd e Pastrimit 2146037
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 2,234,040 2025-09-17 2025-09-18 24421460172025 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 430/21 dt 22.05.2025 up 3 dt 28.03.2025 fat 110 dt 15.09.2025
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 414,000 2025-09-04 2025-09-08 81610111362025 Shpenzime per mirembajtjen e mjeteve te transportit 3737 UNIVERSITETI ISMAIL QEMALI VLORE1011136 RIPARIM MJETE TRANSPORTI UV AT 85 DT 8.8.2025 PROK 115 DT 11.7.25 FTES OF 1712/4 DT 17.7.25 PV 1858/2 DT 16.7.2025 NJOFTIM FITUES SITUAC 8.8.2025 URDH 91 DT 2.9.2025
    Agjencia e Shërbimeve Publike Urbane (0808) ANDI HAMO Elbasan 1,464,000 2025-08-29 2025-09-01 16221090272025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2109027 ASHP Urbane - Blerje fuoristradë me karroceri UP 265/2 dt 04.07.2025 Kontr.nr.265/10 dt 04.08.2025 F.Nj.K nr 265/11 dt 05.08.2025 Fat nr 83/2025 fh nr 40 PVMD nr 265/14 dt 07.08.2025
    Nd-ja Pastrim Gjelbrimit (1515) ANDI HAMO Korçe 3,336,000 2025-08-19 2025-08-20 35321220062025 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006-ND. E SHERB. PUBL. KORCE,BLERJE KAMIONCINA,U.P NR.210 DT 04.06.2025,KONTR. NR.947/3 PROT. DT 21.07.2025,FORM. NJOFT. KONTR. NR.947/4 PROT. DT 21.07.2025,FAT. NR.70/2025 DT 29.07.2025,F.H NR.172 DT 29.07.2025,P.V M.D DT 29.07.2025
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 564,000 2025-08-18 2025-08-19 15121070132025 Shpenzime te tjera transporti 2107013/ NSHK DURRES/ RIPARIM MOTORRI FAT 88 DT 12.08.2025
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 921,360 2025-08-18 2025-08-19 22321460172025 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 430/21 dt 22.05.2025 up 3 dt 28.03.2025 fat 62 dt 17.07.2025
    Agjencia e Shërbimeve Publike (0909) ANDI HAMO Fier 2,976,000 2025-08-14 2025-08-19 16021120092025 Shpenz. per rritjen e AQT - mjete te tjera Agjencia e Sherbimeve Publike Patos 2112009 mjet  sherbimi  up.14.07.2025 kont. fat.57/2025 fh.46 pvmd
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 30,000 2025-08-07 2025-08-11 14221070132025 Shpenzime te tjera transporti 2107013/ NSHK DURRES/ RIPARIM MOTORRI DIF FAT 41
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ANDI HAMO Tirane 150,000 2025-08-07 2025-08-08 88510150012025 Pjese kembimi, goma dhe bateri 1015001-Minist per Europ dhe Pun e jashtme: Goma makine Up 9 dt 24.6.2025 Ftes of 9/1 dt 24.6.2025 Nj fit 9/4 dt 27.6.2025 Ft 51 dt 7.7.2025 Fh 124 dt 10.7.2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANDI HAMO Tirane 358,800 2025-07-31 2025-08-04 21810171422025 Pjese kembimi, goma dhe bateri 1017142-AKMC-Blerje goma Up 179 dt 10.6.2025 Ftes of 981/8 dt 10.6.2025 Nj fit dt 17.6.2025 Ft 64 dt 21.7.2025 Fh 2 dt 21.7.2025
    Bashkia Vlore (3737) ANDI HAMO Vlore 648,000 2025-07-28 2025-07-29 83721460012025 Shpenzime te tjera transporti RIPARIM MJETI ZJARRFIKESE  UP NR 86 DT 23.06.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 65 DT 21.07.25,KOLAUDIM DT 214.07.25,FH NR 70 DT 21.07.25  BASHKIA VLORE 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 300,000 2025-07-28 2025-07-29 83521460012025 Shpenzime te tjera transporti RIPARIM MJETI RRUGOR  UP NR 87 DT 23.06.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 59 DT 14.07.25,KOLAUDIM DT 214.07.25,FH NR 70 DT 14.07.25  BASHKIA VLORE 2146001
    Bashkia Lezhe (2020) ANDI HAMO Lezhe 28,850,000 2025-07-23 2025-07-24 89121270012025 Shpenz. per rritjen e AQT - makina BASHKIA LEZHE PAG FAT 61 DT 16.07.2025,FH 11 DT 16.07.2025,PV MARRJE NE DOREZIM 12345/1 DT 16.07.2025,KONTR 4644/23 DT 09.07.2025,UP 22 DT 06.05.2025,NJ FIT 4644/22 DT 07.07.2025, BLERJE MAKINA ELEKTRIKE
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 117,600 2025-07-17 2025-07-18 13610290402025 Shpenzime per mirembajtjen e mjeteve te transportit 3737 1029040 GJYKATA E RRETHIT VLORE  SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP NR 9 DT 10.07.2025 NJOFT FIT DT 11.07.2025 FAT NR 60 DT 16..07.2025 ,SITUACION PV I MARJES NE DOREZIM DT 16.07.2025
    Spitali Vlore (3737) ANDI HAMO Vlore 342,000 2025-07-17 2025-07-18 36410130242025 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH DHE GJENERATORI UP NR 1864 DT 06.05.2025 FTESE OFERTE FAT NR 17 DT 10.06.2025 SITUACION DT 10.06.2025