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ANDI HAMO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

434 mValue, lekë
542Payments
82Institutions
04.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Nd-ja Komunale Banesa (3737) 79 107,499,092
Bashkia Vlore (3737) 133 103,428,981
Bashkia Lezhe (2020) 2 48,650,000
Nd-ja Sherbimeve Komunale (0707) 10 24,415,452
Ndermarrja e Pastrimit Vlore (3737) 5 14,506,200
Agjencia e Parqeve Urbane (0707) 5 13,149,720
Spitali Vlore (3737) 44 10,640,595
Bashkia Korce (1515) 2 10,380,000
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 5 9,481,200
Komisariati i Policise Vlore (3737) 13 7,339,201

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 1 —
Shpenz. per rritjen e AQT - mjete te tjera 17 112,756,800
Pjese kembimi, goma dhe bateri 233 81,129,496
Shpenz. per rritjen e AQT - makina 7 62,069,000
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 8 44,679,600
Shpenzime te tjera transporti 95 43,333,231
Shpenzime per mirembajtjen e mjeteve te transportit 78 25,225,000
Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 3 10,956,000

Payments to ANDI HAMO

542 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Universiteti "I.Qemali", Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit UNIVERSITETI 1011136 RIPARIM AUTMJETE FAT 136 DT 10.8.2026 SITUAC 10.8.2026 PV MARJE DOREZ 1609/111 DT 10.8.2026 PROK 98 DT 2.6.20... 372,000 88610111362026
18.08.2026 reg. 17.08.2026 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - mjete te tjera Blerje makine zjarrfikese up nr 530 dt 10.10.25,kontrate nr 16463/14 dt 19.03.26,fat nr 102 dt 18.06.26,fh nr 30 dt 14.08.2026,akt... 30,960,000 108821460012026
05.08.2026 reg. 04.08.2026 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LEZHE PAGUAN FAT NR 101 DT 18.06.2026,UB 20658,FH 49 DT 18.06.2026,PV MARRJE NE DOREZIM 4687/22 DT 18.06.2026,KON NR 4687/... 19,800,000 956 21270012026
31.07.2026 reg. 30.07.2026 Ndermarrja e Pastrimit Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit MIRMBAJTJE MJETE UP NR 30 DT 03.02.26 KONTRATE NR 593 DT 05.05.26,ND E PASTRIMIT 2146037 FAT 107 DT 30.6.2026 SITUAC 1 DT 20.06.20... 7,438,800 13521460372026
29.07.2026 reg. 28.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 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.127,dt.23.7.2026,f.hyr.nr.103,dt.2... 555,600 26721290102026
29.07.2026 reg. 28.07.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 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.123,dt.16.7.2026,f.hyr.nr.97,dt.16... 772,800 26621290102026
29.07.2026 reg. 28.07.2026 Nd-ja Sherbimeve Komunale (0707) Pjese kembimi, goma dhe bateri 2107013 SHERBIMI KOMUNAL/ PJESE KEMBIMI FAT 122 DT 15.07.2026 4,629,252 13121070132026
28.07.2026 reg. 27.07.2026 Bashkia Vlore (3737) Shpenzime te tjera transporti Riparime mjetesh kontrata nr 3307/24 dt 18.04.26,UP NR 296 DT 17.02.26,FAT NR 86 DT 30.05.26,FH NR 22 DT 17.07.26 Bashkia Vlore 21... 1,489,200 96821460012026
17.06.2026 reg. 16.06.2026 Ndermarrja e Pastrimit Vlore (3737) 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 2,148,000 10621460372026
17.06.2026 reg. 16.06.2026 Nd-ja Komunale Plazh (0707) Pjese kembimi, goma dhe bateri 2107015/ NSHK PLAZH/ PJESE KEMBIMI FAT 94 DT 11.06.2026 5,336,280 4621070152026
17.06.2026 reg. 16.06.2026 Drejtori Rajonale AKPA Vlorë (3737) 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 120,000 60510042212026
16.06.2026 reg. 12.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 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.... 691,200 19921290102026
09.06.2026 reg. 08.06.2026 Nd-ja Komunale Plazh (0707) Pjese kembimi, goma dhe bateri 2107015/ NSHK PLAZH/ LIK VAJRA DHE LUBRIFIKANTE FAT 76 DT 14.05.2026 1,874,400 4421070152026
19.05.2026 reg. 18.05.2026 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Furnizim vendosje goma per automjetet e policise bashkiake 210,000 41421070012026
19.05.2026 reg. 18.05.2026 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Furnizim dhe vendosje per automjetet e Policise Bashkiake 600,000 41321070012026
19.05.2026 reg. 18.05.2026 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Lubrifikant per automjetet e policise Bashkiake 126,000 41221070012026
08.05.2026 reg. 07.05.2026 Qarku Vlore (3737) 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 SITUACI... 45,000 9220370012026
04.05.2026 reg. 30.04.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 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.do... 2,445,600 14421290102026
04.05.2026 reg. 29.04.2026 Drejtoria e Policise Tirane (3535) 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 13.3.2... 864,000 17910160202026
30.04.2026 reg. 29.04.2026 Bashkia Vlore (3737) 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 d... 10,620,000 37521460012026
24.04.2026 reg. 23.04.2026 Bashkia Vlore (3737) 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... 2,256,000 33421460012026
24.04.2026 reg. 23.04.2026 Bashkia Vlore (3737) 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 ko... 2,250,120 033221460012026
21.04.2026 reg. 20.04.2026 Bashkia Vlore (3737) 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 kolaud... 2,220,000 33521460012026
21.04.2026 reg. 20.04.2026 Bashkia Vlore (3737) 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 kol... 1,875,000 33221460012026
14.04.2026 reg. 10.04.2026 Q.Form. Profes.Vlore (3737) 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 120,000 4610042292026
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