Treasury Transactions 2019-2024

Treasury Branch:

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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 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 Sherbimeve Publike (0232) ANDI HAMO Skrapar 373,200 2024-05-09 2024-05-10 6721390082024 Karburant dhe vaj 2139008 Shpenzime per karburant dhe Vaji blerje vaji per mjetet UP nr 04 dt 23 04 2024 fature nr 55 dt 02 05 2024 Flet hyrje 06 dt 02 05 2024 Ndermarrja e Sherbimeve Publike Skrapar
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 8,754,600 2024-05-03 2024-05-07 8021070132024 Pjese kembimi, goma dhe bateri BL GOMA FAT 54 DT 02.05.2024 KONT 338 DT 18.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Spitali Vlore (3737) ANDI HAMO Vlore 301,380 2024-04-25 2024-04-26 13510130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 945 DT 28.02.2024 FAT NR 38 DT 09.04.2024 SITUACION DT 09.04.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) ANDI HAMO Fier 1,075,200 2024-04-23 2024-04-26 5621110062024 Pjese kembimi, goma dhe bateri GOMA PER MJETE E TRNSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 39/2024 DT 09/04/2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 215,000 2024-04-09 2024-04-11 10421460172024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% GO autoshkalle komunalja 2146017 kont 98 dt 03.03.2023 pv perkohshem marje ne dorezim dhe kolaudimi 98/2 dt 04.03.2023 pv marjes perfundimtare ne dorezim 162/2 dt 25.03.2024
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2024-02-22 2024-02-23 4910290402024 Karburant dhe vaj 1029040 GJYKATA E RRETHIT VLORE VAJ MAKINE URDH BLERJE NR 1 DT 05.02.2024 FAT NR 10/2024 DT 06.02.2024 FH NR 06.02.2024 PV I MARRJES NE DOREZIM DT 06.02.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) ANDI HAMO Tirane 264,000 2024-01-09 2024-01-12 12310870422023 Pjese kembimi, goma dhe bateri 1087042 Agjensia per Mbesht e Vet Vendore 2023 p kembimi up 21.11.23 ft of 11.12.2023 ft 237 dt 28.12.2023 pvmd 28.12.23
    Q.SH.A.M.T. Tirane (3535) ANDI HAMO Tirane 318,000 2024-01-06 2024-01-10 21310160072023 Pjese kembimi, goma dhe bateri 1016007 DMMT, lik goma, up 2238/4 dt 5.12.23, ft of 2238/5 dt 5.12.23, pv shp fit 2238/11 dt 12.12.23, fat 234/2023 dt 19.12.23, fh 9 dt 19.12.23, pv pranim malli 2238/13 dt 19.12.23
    Spitali Vlore (3737) ANDI HAMO Vlore 184,500 2024-01-03 2024-01-04 81010130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023, NR 1958 DT 17.05.23 UP NR 240 DT 19.01.2023 FAT NR 233 DT 19.12.2023 SITUACION DT 19.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) ANDI HAMO Tirane 507,600 2023-12-27 2023-12-28 38310051312023 Pjese kembimi, goma dhe bateri 1005131- D.SH.P.A 602-blerje goma per automjete , UP 28 dt 18.09.2023, ft oferte 246/1 dt 18.09.2023, nj fituesi dt 10.10.2023, fature nr.223/2023 dt 6.12.2023, FH nr.22 dt 6.12.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 89,150 2023-12-22 2023-12-26 81110130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1958 DT 17.05.2023 UP NR 1605 DT 19.04.2023 FAT NR 232 DT 19.12.2023 SIT DT 19.12.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) ANDI HAMO Tirane 114,000 2023-12-19 2023-12-22 41510171422023 Pjese kembimi, goma dhe bateri 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 ,pjese kembimi,urdh prok nr 293 dt 6.11.2023,ftese oferte 6.11.2023,njof fit 9.11.2023,fat 213 dt 22.11.2023,fl hyr nr 8 dt 22.11.2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ANDI HAMO Lushnje 120,000 2023-12-20 2023-12-21 14510290512023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik Shpenz.mirembajtje pajisje gjeneratori,fat.fisk.nr.230 dt.15.12.2023,PV kolaudim punimesh dt.14.12.2023,PV fondi limit dt.06.12.2023,urdher perdorim fondi dt.07.12.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ANDI HAMO Tirane 303,360 2023-12-15 2023-12-20 24710060792023 Pjese kembimi, goma dhe bateri 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft bl dhe vendosje goma aut, up nr 14 dt 01.11.2023, ft nr 226/2023 dt 11.12.2023, pv md dt 11.12.2023
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2023-12-19 2023-12-20 21210290402023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMBAJTJE PAJISJE GJENERATORI OPERATOR I SHP FITUES DT 13.12.2023 PV DT 05.12.2023 FAT NR 221 DT 05.12.2023 URDH BLERJA NR 139 DT 05.12.2023
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 76,800 2023-12-19 2023-12-20 21110290402023 Shpenzime per mirembajtjen e mjeteve te transportit 1029040 GJYKATA E RRETHIT SHPENZIME PER MIREMBAJTJE TE MJETEVE TE TRANSPORTIT FAT NR 231 DT 18.12.2023 UP NR 20 DT 11.12.2023 OPERATOR I SHPALL FITUES DT 13.12.2023
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 96,000 2023-12-19 2023-12-20 21310290402023 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT PJESE KEMBIMI AA 035 UB NR 150 DT 11.12.2023 FAT NR 228 DT 11.12.2023 FH NR 228 DT 11.12.2023 PV DT 11.12.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 43,550 2023-12-14 2023-12-15 70410130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 1958 DT 17.05.2023 UP NR 1605 DT 19.04.2023 FAT NR 208 DT 13.11.2023 SITUACION DT 13.11.2023
    Spitali Vlore (3737) ANDI HAMO Vlore 92,200 2023-12-14 2023-12-15 70510130242023 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALI RIPARIM DHE MIREMBAJTJE AUTOMJETESH KONT NR 806 DT 27.02.2023 UP NR 240 DT 19.01.2023 FAT NR 205 DT 09.11.2023 SITUACION DT 09.11.2023
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,572,500 2023-12-14 2023-12-15 45921460172023 Te tjera materiale dhe sherbime speciale Riparim automjete kont 113/16 dt 02.05.2023 u.prok 13 dt 07.03.2023 Komunale 2146017 fat 211 dt 20.11.2023