Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 205,910,392.00 332 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
    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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ANDI HAMO Tirane 91,200 2025-06-23 2025-06-24 23110161102025 Pjese kembimi, goma dhe bateri 1016110 AMP,Pjese kembimi automj. U P dt 06.05.2025, ft of dt 06.05.2025, nj ft dt 14.05.2025, kontrate nr 1975 dt 22.05.2025, ft nr 8 dt 05.06.2025, fh nr 11 dt 05.06.2025, pv md dt 05.06.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ANDI HAMO Tirane 119,400 2025-06-23 2025-06-24 23210161102025 Pjese kembimi, goma dhe bateri 1016110 AMP,Pjese kembimi automj.  kontrate ne vazhd. nr 1975 dt 22.05.2025, ft nr 13 dt 10.06.2025, fh nr 12 dt 10.06.2025, pv md dt 10.06.2025
    Drejtoria Rajonale Tatimore Vlore (3737) ANDI HAMO Vlore 47,500 2025-06-20 2025-06-23 11210100762025 Shpenzime per mirembajtjen e mjeteve te transportit 1010076 DRT VLORE MIREMBAJTJE MJETE TRANSPORTI UP NR 3793/1 DT 10.06.2025 FAT NR 16 DT 10.06.2025 SITUACION DT 10.06.2025
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,028,640 2025-06-11 2025-06-12 16621460172025 Shpenzime te tjera transporti riparim mjetesh komunalja 2146017 kont 430/21 dt 22.05.2025 up 3 dt 28.03.2025 fat 19 dt 11.06.2025
    Ndermarrja e Gjelberimit Vlore (3737) ANDI HAMO Vlore 469,200 2025-05-27 2025-05-28 2121460382025 Karburant dhe vaj Vajra,alkool,graso up nr 194 dt 05.05.25,ftese oferte,njoftim fituesi,fat nr 69 dt 13.05.25,fh nr 9 dt 13.05.25  ND Gjelberimi 2146038
    Drejtoria Rajonale AKU Vlore (3737) ANDI HAMO Vlore 342,000 2025-05-23 2025-05-26 7910051302025 Pjese kembimi, goma dhe bateri 3737 AKU VLORE 1005130 SHERBIME TE AUTOMJETEVE PROK 3 DT 23.04.2025 FAT 75 DT 16.5.2025 SITUACION 75 DT 16.5.2025 NJOFTIM FITUES 5.5.2025 FTES OF 1080/4 DT 23.4.2025