Treasury Transactions 2019-2025

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

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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 192,439,032.00 305 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
    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
    Bashkia Ura Vajgurore (0202) ANDI HAMO Berat 240,000 2025-01-15 2025-01-16 77921670012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal kon.nr 1779/24 dt 09.08.2024,fat.nr.132,dt.13.08.2024, pmd 2244/1,dt.13.08.2024,fh nr.38,dt.13.08.2024,certif md27.12.2024, aktkolaudim 2244/1,dt.13.08.2024,shpenz mrojtje rehabilitim mjet zarfikse
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 1,907,400 2025-01-14 2025-01-15 46621460172024 Shpenzime te tjera transporti Mirembajtje mjetesh Komunalja 2146017 kont 899/3 dt 13.09.2024 u.prok 59 dt 07.08.2024 fat 229 dt 18.12.2024 sit 18.12.2024
    Bashkia Gjirokaster (1111) ANDI HAMO Gjirokaster 4,980,000 2024-12-31 2025-01-06 108821150012024 Shpenz. per rritjen e AQT - mjete te tjera 2115001,Bashkia Gjirokaster. Blerje mjeti skrep,fature nr 221 dt 12.12.2024,fh nr 46 dt 12.12.2024,kontrate nr 10969 dt 04.12.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 4,656,000 2024-12-31 2025-01-06 46121460172024 Shpenz. per rritjen e AQT - mjete te tjera Blerje rimorkiator Komunale 2146017 kont 962/21 dt 04.11.2024 u.prok 64 dt 13.09.2024 fat 242 dt 30.12.2024,fh nr 98 dt 30.12.24
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 9,780,000 2024-12-31 2025-01-06 46221460172024 Shpenz. per rritjen e AQT - mjete te tjera Blerje autobot Komunale 2146017 kont 951/21 dt 31.10.2024 u.prok 63 dt 12.09.2024 fat 201 dt 21.11.2024,fh nr 99 dt 30.12.24
    Nd-ja Sherbimeve Komunale (0707) ANDI HAMO Durres 1,134,000 2024-12-30 2024-12-31 23621070132024 Pjese kembimi, goma dhe bateri 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BL KAMIO KAMIONI FAT 237 DT 26.12.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 7,056,000 2024-12-30 2024-12-31 46021460172024 Shpenz. per rritjen e AQT - mjete te tjera Blerje kamion 7 ton 6 Komunale 2146017 kont 1264/10 dt 05.11.2024 u.prok 66 dt 17.09.2024 fat 222 dt 13.12.2024,fh nr 97 dt 20.12.24
    Agjencia e Parqeve Urbane (0707) ANDI HAMO Durres 2,916,000 2024-12-30 2024-12-31 11521070252024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107025 / AGJENSIA PARQEVE URBANE / BL AUTOVINC KONT 227/11 DT 11.11.2024 LIK FAT 236
    Gjykata e rrethit Vlore (3737) ANDI HAMO Vlore 120,000 2024-12-26 2024-12-27 25910290402024 Pjese kembimi, goma dhe bateri 1029040 GJYKATA E RRETHIT  MIREMBAJTJE PJESE KEMBIMI UB NR 558 DT 13.12.2024 FAT NR 227 DT 17.12.2024 FH NR M312-20 DT 17.12.2024 PV I MARJES NE DOREZIM DT 17.12.2024
    Qendra Ekonomike Arsimit (0202) ANDI HAMO Berat 2,268,000 2024-12-26 2024-12-27 44521020052024 Shpenz. per rritjen e AQT - mjete te tjera 2102005 dr.ek.arsimit berat  pagese  urdher prok 39 dt 29.10.2024 njoftim fit yuesi 586/13 dt 02.12.2024 kont.586/14 dt 05.12.2024 fatur  219/2024 dt 11.12.2024 flet hyrja 47 dt 11.12.2024 pvmd 11.12.2024blerje mjeti kamioncine vetshkarkuse
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 2,005,200 2024-12-24 2024-12-26 44821460172024 Shpenzime te tjera transporti mirembajtje mjetesh komunalja 2146017 kont 899/3 dt 13.09.2024 u.prok 59 dt 07.08.2024 FAT 204 DT 25.11.2024 SITUACION 25.11.2024
    Bashkia Korce (1515) ANDI HAMO Korçe 4,980,000 2024-12-23 2024-12-24 125521220012024 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA KORCE (2122001) BLERJE E AUTOMJETEVE ZJARRFIKESE (AUTOSHKALLE) U.P NR.896 DT 09.09.2024, BULETIN NR.71 DT 28.10.2024, KONTR.DT 28.10.2024, FAT.NR.202/2024 DT 25.11.2024, F.H NR.125 DHE P.V.MARR.DOR.DT 25.11.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 3,000,000 2024-12-20 2024-12-23 44121460172024 Shpenz. per rritjen e AQT - mjete te tjera 2146017 NDERMARRJA E SHERBIMEVE PUBLIKE BLERJE KAMIONCINE SEKTORI I PASTRIMIT KONT NR 1031/19 DT 20.11.2024 UP NR 69 DT 03.10.2024 FAT NR 215/2024 DT 10.12.2024 FH NR 88 DT 12.12.2024
    Nd-ja Komunale Banesa (3737) ANDI HAMO Vlore 2,268,000 2024-12-20 2024-12-23 44221460172024 Shpenz. per rritjen e AQT - mjete te tjera 2146017 NDERMARRJA E SHERBIMEVE PUBLIKE BLERJE AUTOMJET KONT NR 1030/21 DT 03.12.2024 UP NR 70 DT 03.10.2024 FAT NR 216 DT 10.12.2024 FH NR 86 DT 12.12.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 148,200 2024-12-17 2024-12-18 74310130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALIRIAPRIM DHE MIREMBAJTJE KONT NR 945 DT 28.02.2024 FAT NR 218 DT 11.12.2024 SIT DT 11.12.2024
    Spitali Vlore (3737) ANDI HAMO Vlore 81,600 2024-12-17 2024-12-18 74410130242024 Shpenzime per mirembajtjen e mjeteve te transportit 1013024 SPITALIRIAPRIM DHE MIREMBAJTJE KONT NR 945 DT 28.02.2024 FAT NR 2187DT 11.12.2024 SIT DT 11.12.2024