Treasury Transactions 2019-2025

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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 199,090,472.00 321 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
    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
    Universiteti "I.Qemali", Vlore (3737) ANDI HAMO Vlore 98,000 2025-05-19 2025-05-20 37010111362025 Pjese kembimi, goma dhe bateri 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE GOMA BATERI FAT 60 DT 30.04.2025 FL H 12 DT 30.04.2025 PROK 29.04.2025 PV FTES OF
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 717,600 2025-05-12 2025-05-13 8121070132025 Shpenzime te tjera transporti 2107013/ NSHK DURRES/ FAT 61 RIP MOTORRI
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANDI HAMO Tirane 886,800 2025-05-06 2025-05-07 13110260872025 Pjese kembimi, goma dhe bateri 1026087 AKZM 2025 - blerje gomash per automjete, memo 732 dt 19.02.25, up nr 113 dt 20.02.25, ft of nr 732/4 dt 20.02.25, njf dt 25.02.25, kont nr 835/1 dt 03.03.25, fat nr 39 dt 02.04.25, fh nr 6 dt 02.04.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) ANDI HAMO Tirane 630,000 2025-04-29 2025-05-02 7810061572025 Pjese kembimi, goma dhe bateri 1006157 ISHTI 2025, lik ft bl goma, up nr 2366/2 dt 26.03.2025, njoft fit dt 17.04.2025, ft nr 55/2025 dt 22.04.2025, fh dt 22.04.2025, pv md dt 22.04.2025
    Bashkia Durres (0707) ANDI HAMO Durres 357,600 2025-04-28 2025-04-30 40421070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Pjese kembimi  per Automjetet e Policese Bashkiake
    Drejtoria Rajonale Tatimore Vlore (3737) ANDI HAMO Vlore 36,000 2025-03-10 2025-03-11 3610100762025 Shpenzime per mirembajtjen e mjeteve te transportit 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI UP NR 1153 FAT NR 29 DT 05.03.2025 SITUACION PUNIMESH DT 05.03.2025
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 914,000 2025-03-03 2025-03-04 8121670012025 Shpenz. per rritjen e AQT - speciale transp.rrugor 2167001 Bashkia Dimal, paguar kontrata nr.1718/19, dt.27.08.2024, up nr.1781/1, dt.24.06.2024, nj.fit.nr.1781/15, dt.15.08.2024, fat.nr.148, dt.03.09.2024, pmd nr.1781/23, dt.03.09.2024, fh nr.46, dt.03.09.2024,bl. rimorkiator
    Drejtori Rajonale AKPA Vlorë (3737) ANDI HAMO Vlore 15,500 2025-02-06 2025-02-07 5310121252025 Pjese kembimi, goma dhe bateri 1012125 ZYRA E PUNES VLORE BATERI MAKINE FAT NR.6 DT.21.01.2025 URDH PROK.114/1 21.01.2025
    Qarku Vlore (3737) ANDI HAMO Vlore 51,500 2025-01-24 2025-01-27 32620370012024 Pjese kembimi, goma dhe bateri 2037001 KESHILLI I QARKUT PJESE KEMBIMI PER AUTOMJETIN UP NR 81 DT 24.07.2024 PV ,KONT NR 1239 DT 06.08.2024 FAT NR 241/2024 DT 30.12.2024 FH NR 18 DT 30.12.2024
    Qarku Vlore (3737) ANDI HAMO Vlore 152,700 2025-01-24 2025-01-27 32520370012024 Pjese kembimi, goma dhe bateri 2037001 KESHILLI I QARKUT PJESE KEMBIMI PER AUTOMJETIN UP NR 81 DT 24.07.2024 PV ,KONT NR 1239 DT 06.08.2024 FAT NR 200/2024 DT 13.11.2024 FH NR 17 DT 27.12.2024
    Qarku Vlore (3737) ANDI HAMO Vlore 62,400 2025-01-24 2025-01-27 32720370012024 Karburant dhe vaj 2037001 KESHILLI I QARKUT VAJ FILTRA PER AUTOMJETIN FAT NR 199/2024 DT 13.11.2024 PV FH NR 16 DT 27.12.2024