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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  • 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 139,879,732.00 280 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 2,964,000 2024-08-07 2024-08-08 26621460172024 Shpenz. per rritjen e AQT - mjete te tjera BLERJE KAMIONCINE DOPIO KABINE KOMUNALJA 2146017 KONT NR 520/24 DT 30.07.2024 UP NR 30 DT 12.06.2024 FAT 122 DT 01.08.2024 FLET HYRJE 40 DT 01.08.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 702,678 2024-08-07 2024-08-08 26421460172024 Shpenzime te tjera transporti 2146017 NDERMARRJA E SHERBIMEVE PUBLIKE RIPARIM AUTOMJETE BATERI GOMA KONT NR 457/19 DT 11.07.2024 fat 125 dt 02.08.2024
    Drejtoria Vendore e Policise Vlore (3737) ANDI HAMO Vlore 526,800 2024-07-31 2024-08-01 21310160222024 Pjese kembimi, goma dhe bateri 3737 drejtoria e policise 1016022 furnizim /vendosje goma dhe bateri per automjete ne pronesi fat nr 105/2024 dt 12.07.2024 up nr 1480 dt 01.07.2024 fh nr 27 dt 12.07.2024 pv nr 1 dt 12.07.2024 pv nr 2 dt 20.07.2024
    Autoriteti Rrugor Shqiptar (3535) ANDI HAMO Tirane 1,077,600 2024-07-19 2024-07-29 47310060542024 Pjese kembimi, goma dhe bateri 1006054 ARRSH Blerje goma per automjetet Shkresa Nr .4402/4  Dt 17.07.24, UP nr.182 dt 19.06.24,Ftes OfertedtFatura 101/2024 dt 10.07.24, FH nr 20 dt 10.07.24, PV fondi Limit dt 14.06.24, PV marje dorezim dt 10.07.24, Njoftim fituesi APP.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ANDI HAMO Tirane 105,600 2024-07-16 2024-07-18 16310161282024 Pjese kembimi, goma dhe bateri Drejt Forces Posaç Operac , pagese blerje goma bateri, up 3 dt 3.6.24, ft of 3/2 dt 4.6.24, nj fit dt 13.6.24, sipas fat 84 dt 20.6.24(pjes), pvmd 3/6 dt 20.6.24, fh 20 dt 21.6.24
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 158,400 2024-07-10 2024-07-11 13810290402024 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJYKATA E RRETHIT MIREMBAJTJE MJETE TRANSPORTI UP NR 8 DT 19.06.2024 FAT NR 89 DT 28.06.2024 PV MARRJE NE DOREZIM DT 28.06.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) ANDI HAMO Tirane 600,000 2024-06-27 2024-06-28 14110161282024 Pjese kembimi, goma dhe bateri Drejt Forces Posaç Operac , pagese blerje goma bateri, up 3 dt 3.6.24, ft of 3/2 dt 4.6.24, nj fit dt 13.6.24, sipas fat 84 dt 20.6.24(pjes), pvmd 3/6 dt 20.6.24, fh 20 dt 21.6.24
    Drejtoria Rajonale Tatimore Vlore (3737) ANDI HAMO Vlore 40,000 2024-06-20 2024-06-21 10310100762024 Shpenzime per mirembajtjen e mjeteve te transportit 1010076 D.R.T. VLORE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI AA106L1 FAT NR 82/2024 DT 18.06.2024 UP NR 4039/1 DT 10.06.2024 SIT PUNIMESH DT 18.06.2024 KERKESE NR 4039 DT 10.06.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ANDI HAMO Fier 318,000 2024-06-18 2024-06-19 7421110222024 Pjese kembimi, goma dhe bateri Nd.Ujit.Kullimit Fier  2111022  goma up.08.05.2024 fo.09.05.2024 vp.10.05.2024 fat.63/2024 fh.11 pvmd
    Q.Form. Profes.Vlore (3737) ANDI HAMO Vlore 120,000 2024-06-13 2024-06-14 6610121332024 Pjese kembimi, goma dhe bateri 3737 QFP VLORE 1012133 LIKUJDIM  MATERIALE KURSI AUTOSREVIS FAT 75 DT 10.06.2024 PROK 539/2 DT 06.06.2024 PV MARRJE DOREZIM 593/3 DT 12.06.2024 SITUACION 539/2 DT 12.06.2024
    Reparti i NSH Tirane (3535) ANDI HAMO Tirane 498,000 2024-06-11 2024-06-13 10610160122024 Pjese kembimi, goma dhe bateri 1016012 FNSH,  shp blerje pjese kembimi(goma), up 1153/1 dt 30.4.24, ft of 1153/2 dt 3.5.24, pv fit 1153/4 dt 28.5.24, fat 67/2024 dt 28.5.24, fh 25 dt 28.5.24, pv pritje malli dt 28.5.24
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) ANDI HAMO Berat 202,800 2024-06-07 2024-06-11 8221020222024 Karburant dhe vaj 2102022 dr. e pyjeve berat  pagese urdher prokurimi 2 dt 21.05.2024  ftesa per oferte 28.05.2024  fat 73/2024 dt 03.06.2024 flete hyrja 17 dt 03.06.2024 blerje vajrash
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 1,047,600 2024-06-06 2024-06-07 10921070132024 Shpenzimet e siguracionit te mjeteve te transportit BL MOTORRI FAT 64 DT 25.05.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 586,800 2024-05-20 2024-05-21 16421460172024 Karburant dhe vaj vaj graso komunalja 2146017 fat 51 dt 25.04.2024 u.prok 11 dt 04.04.2024 ftes oferte
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 702,000 2024-05-20 2024-05-21 16621460172024 Karburant dhe vaj vaj graso komunalja 2146017 fat 59 dt 09.05.2024 u.prok 17 dt 17.04.2024 ftes oferte
    Drejtoria Vendore e Policise Tirane (3535) ANDI HAMO Tirane 646,800 2024-05-17 2024-05-21 17310160202024 Pjese kembimi, goma dhe bateri 1016020 Drejtoria Vendore e Policise, shp blerje goma & bateri, up 4 dt 11.3.24, ft of 4/1 dt 11.3.24, nj fit 4/14 dt 11.4.24, fat 47/2024 dt 19.4.24, fh 7 dt 19.4.24, pv pranim malli 4/16 dt 19.4.24
    Drejtoria Vendore e Policise Fier (0909) ANDI HAMO Fier 237,600 2024-05-17 2024-05-20 21110160272024 Karburant dhe vaj 1016027 Drejtoria e Policise Vendore Fier Shpenzime vaj karburanti njoftim fituesi dt.04.04.2024 fatura.nr.43/2024, dt.11.04.2024 F-H nr.8 dt.11.04.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 61,200 2024-05-16 2024-05-17 17410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI BLERJE RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 945 DT 28.02.2024 FAT NR 45 DT 18.04.2024 SITUACION DT 18.04.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 148,980 2024-05-13 2024-05-15 15310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 945 DT 28.02.2024 FAT NR 37 DT 09.04.2024 SITUACION DT 09.04.2024
    Bashkia Durres (0707) ANDI HAMO Durres 177,600 2024-05-09 2024-05-14 42721070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Lubrifikant  per automjeteet e policise Bashkiake