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

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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 236,247,192.00 338 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 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
    Bashkia Selenice (3737) ANDI HAMO Vlore 954,000 2025-07-17 2025-07-18 38221590012025 Pjese kembimi, goma dhe bateri goma dhe bateri bashkia selenice 2159001 fat 15 dt 10.06.2025 u.prok 19 dt 14.05.2025 ftes oferte
    Reparti Ushtarak Nr.2004 Vlore (3737) ANDI HAMO Vlore 85,000 2025-07-16 2025-07-17 6310170332025 Shpenzime te tjera transporti 3737 REPARTI USHTARAK 2030 1017033 SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT 55 DT 8.7.2025  SITUACION PROCESVERBAL EMERGJENCE NR 1 DT 7.7.2025 AKT KONSTAT 17 DT 7.7.2025
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 2,272,800 2025-07-14 2025-07-15 19821460172025 Karburant dhe vaj vaj alkol graso komunalja 2146017 kont 431/30 dt 09.06.2025 up 2 dt 27.03.2025 fat 18 dt 10.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ANDI HAMO Tirane 438,000 2025-07-14 2025-07-15 38910410012025 Pjese kembimi, goma dhe bateri 1041001 SPAK 2025 - Shp transporti,goma dhe bateri,UP nr 17535 dt 21.05.2025,FTOF nr 17535 dt 21.05.2025,Njo Fit dt 27.05.2025,FAT nr 38/2025 dt 24.06.2025,FH nr 45 sdt 24.06.2025,FD nr 57,58,59,60,61,62,63,64,dt 24.06.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) ANDI HAMO Tirane 162,000 2025-07-09 2025-07-11 37210130012025 Shpenzime per mirembajtjen e mjeteve te transportit 1013001 Min Shend Shpenzim per blerje gomash MSHMS Urdh prok nr 48 dt 13.06.25 Njof fitues pv dt 23.06.25 Kontrate nr 2423/5 dt 25.06.25 Flete hyrje nr.16 dt 30.06.2025 Fatura nr 43/2025 dt 30.06.25
    Agjencia e Parqeve Urbane (0707) ANDI HAMO Durres 1,797,720 2025-07-07 2025-07-08 7821070252025 Pjese kembimi, goma dhe bateri 2107025 / AGJ. PARQEVE URBANE DURRES / BL LUBRIFIKANTE FILTRA GRASO KONT 61/11 DT 23.05.2025 LIK FAT 5
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 447,600 2025-07-07 2025-07-08 12521070132025 Shpenzime te tjera transporti 2107013/ NSHK DURRES/ RIPARIM MOTORRI FAT 41 DT 27.06.2025
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 93,000 2025-07-07 2025-07-08 12510290402025 Karburant dhe vaj 3737 1029040 GJYKATA E RRETHIT VLORE VAJ PER AUTOMJETE URDH NR 243 DT 16.06.2025, FAT NR 26 DT 16.06.2025 FH NR 26 DT 16.06.2025 PV I MARJES NE DOREZIM DT 16.06.2025
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 110,200 2025-07-07 2025-07-08 12410290402025 Pjese kembimi, goma dhe bateri 3737 1029040 GJYKATA E RRETHIT VLORE  GOMA PER AUTOMJETET UB NR 242 DT 16.06.2025 FAT NR 25 DT 16.06.2025 FH NR 25 DT 16.06.2025 PV I MARJES NE DOREZIM DT 16.06.2025
    Bashkia Durres (0707) ANDI HAMO Durres 234,000 2025-07-04 2025-07-07 65521070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Vendosje Goma Policie Bashkiake
    Drejtori Rajonale AKPA Vlorë (3737) ANDI HAMO Vlore 104,700 2025-07-02 2025-07-03 50910121252025 Pjese kembimi, goma dhe bateri 1012125 ZYRA E PUNES VLORE Pjese kembimi makine fat nr.32.dt.20.06.2025 ur.prok nr 580/1 dt.20.06.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) ANDI HAMO Tirane 574,800 2025-06-20 2025-06-26 37010050012025 Pjese kembimi, goma dhe bateri MBZHR, 602, Blerje goma per automjetet viti 2025, UP 340 dt 08.04.25, Ftese Oferte. 1162/4 dt 08.04.25, Njoft Fit dt 10.04.25, Urdh. 423 dt 02.05.25, Pv dt 04.06.25, Fat 6 dt.04.06.25, FH 14 dt 04.06.25