Treasury Transactions 2019-2026

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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 343,562,832.00 393 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 Plazh (0707) ANDI HAMO Durres 5,336,280 2026-06-16 2026-06-17 4621070152026 Pjese kembimi, goma dhe bateri 2107015/ NSHK PLAZH/ PJESE KEMBIMI FAT 94 DT 11.06.2026
    Drejtori Rajonale AKPA Vlorë (3737) ANDI HAMO Vlore 120,000 2026-06-16 2026-06-17 60510042212026 Pjese kembimi, goma dhe bateri 1004221 ZYRA E PUNES PJESE KEMBIMI UP NR 498/1 DT 18.05.2026 UB NR 29 DT 18.05.2026 FAT NR 79 DT 18.05.2026 SITUACION
    Ndermarrja e Pastrimit Vlore (3737) ANDI HAMO Vlore 2,148,000 2026-06-16 2026-06-17 10621460372026 Shpenz. per rritjen e AQT - makina BLERJE AUTOMJETI UP NR 149 DT 22.04.26,KONT NR 466/27 DT 28.05.26,FAT NR 97 DT 15.06.26,FH NR 11.06.26  ND E PASTRIMIT 2146037
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ANDI HAMO Lushnje 691,200 2026-06-12 2026-06-16 19921290102026 Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.581,dt.3.4.2026 Blerje goma,furnizim vendosje,fat.nr.81,dt.21.5.2026,f.hyr.nr.69,dt.21.5.2026,Pcv marr.dorez.dt.21.5.2026
    Nd-ja Komunale Plazh (0707) ANDI HAMO Durres 1,874,400 2026-06-08 2026-06-09 4421070152026 Pjese kembimi, goma dhe bateri 2107015/ NSHK PLAZH/ LIK VAJRA DHE LUBRIFIKANTE FAT 76 DT 14.05.2026
    Bashkia Durres (0707) ANDI HAMO Durres 126,000 2026-05-18 2026-05-19 41221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Lubrifikant per automjetet e policise Bashkiake
    Bashkia Durres (0707) ANDI HAMO Durres 600,000 2026-05-18 2026-05-19 41321070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Furnizim dhe vendosje per automjetet e Policise Bashkiake
    Bashkia Durres (0707) ANDI HAMO Durres 210,000 2026-05-18 2026-05-19 41421070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Furnizim vendosje goma per automjetet e policise bashkiake
    Qarku Vlore (3737) ANDI HAMO Vlore 45,000 2026-05-07 2026-05-08 9220370012026 Pjese kembimi, goma dhe bateri 3737 2037001 KESHILLI I QARKUT VLORE PJESE KEMBIMI PER AUTOMJETIN PV I RASTEVE TE EMERGJENCES  FAT NR 39/2026 DT 11.03.2026 SITUACION NR 1177 DT 06.05.2026
    Drejtoria Vendore e Policise Tirane (3535) ANDI HAMO Tirane 864,000 2026-04-29 2026-05-04 17910160202026 Pjese kembimi, goma dhe bateri 1016020 Drejtoria Vendore e Policise,  blerj material, UP nr 3/1 dt 19.2.2026, ft of nr 3/2 dt 19.2.2026, njof fit nr 3/9 dt 13.3.2026, ft nr 38 dt 10.3.2026, fh nr 10 dt 13.3.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ANDI HAMO Lushnje 2,445,600 2026-04-30 2026-05-04 14421290102026 Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.581,dt.3.4.2026 Blerje goma,fat.nr.57,dt.21.4.2026,f.hyr.nr.52,dt.21.4.2026,Pcv marr.dorez.dt.21.4.2026
    Bashkia Vlore (3737) ANDI HAMO Vlore 10,620,000 2026-04-29 2026-04-30 37521460012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Blerje kamion 20 ton kont nr 16743/12 dt 30.12.25,up nr 552 dt 15.10.25,fat nr 49 dt 30.03.26,fh nr 16 dt 30.03.26,akt kolaudimi dt 07.04.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 2,250,120 2026-04-23 2026-04-24 033221460012026 Shpenz. per rritjen e AQT - mjete te tjera Blerje kamioncin vetshkarkuese kont nr 16745/12 dt 23.01.26,up nr 524 dt 15.10.25,fat nr 10 dt 31.01.26,fh nr 8 dt 04.02.26,akt kolaudimi dt 05.02.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 2,256,000 2026-04-23 2026-04-24 33421460012026 Shpenz. per rritjen e AQT - makina Blerje automjet kont nr 16461/11 dt 30.12.25,up nr 528 dt 13.10.25,fat nr 4 dt 20.01.26,fh nr 2 dt 20.01.26,akt kolaudimi dt 13.01.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 1,875,000 2026-04-20 2026-04-21 33221460012026 Shpenz. per rritjen e AQT - makina Blerje automjet per ushqimet kont nr 16459/12 dt 23.01.26,up nr 526 dt 10.10.25,fat nr 17 dt 04.02.26,fh nr 10 dt 05.02.26,akt kolaudimi dt 05.02.26  Bashkia Vlore 2146001
    Bashkia Vlore (3737) ANDI HAMO Vlore 2,220,000 2026-04-20 2026-04-21 33521460012026 Shpenz. per rritjen e AQT - makina Blerje automjet karroatreci kont nr 16458/12 dt 30.12.25,up nr 525 dt 10.10.25,fat nr 3 dt 20.01.26,fh nr 1 dt 20.01.26,akt kolaudimi dt 13.01.26  Bashkia Vlore 2146001
    Q.Form. Profes.Vlore (3737) ANDI HAMO Vlore 120,000 2026-04-10 2026-04-14 4610042292026 Pjese kembimi, goma dhe bateri QFP VLORE 1004229 LIKUJDIM SHERBIM AUTOMJETI FAT 52 DT 8.4.2026 PROK 406/2 DT 7.4.2026 PV FOND LIMIT 406/1 DT 3.4.2026 SITUACION
    Bashkia Patos (0909) ANDI HAMO Fier 4,989,600 2026-03-12 2026-03-17 6421120012026 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Patos blerje autobetoniere up.29.09.2025 kontr. fat.02/2026 fh.2 pvmd
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,235,160 2026-01-27 2026-01-28 34921460172025 Shpenzime te tjera transporti Riparim mjetesh Komunalja 2146017 kont 430/21 dt 22.05.2025 up 3 dt 28.03.2025,situacion nr 891/2 dt 31.12.25, FAT NR. 197, DT. 31.12.25
    Zyra e Permbarimit Vlore (3737) ANDI HAMO Vlore 120,000 2026-01-22 2026-01-23 5410140422025 Karburant dhe vaj PERMBARIMI 1014042 MIREMBAJTJE MJETI FAT.NR.192 DT.29.12.2025 URDH. NR. 2132/3 DT.29.12.2025