Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HB-GROUPCONSTRUCTION All 71,672,944.00 139 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 Tirane (3535) HB-GROUPCONSTRUCTION Tirane 118,200 2024-05-29 2024-05-30 32310121262024 Sherbime te tjera 1012126 DR Raj. AKPA - riparim kondicioneresh, urdh nr 901/1 dt 21.03.24, pvmd nr 901/3 dt 23.05.24,fat nr 14 dt 22.05.24
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HB-GROUPCONSTRUCTION Kruje 885,600 2024-05-28 2024-05-29 6210051122024 Shpenzime per mirembajtjen e mjeteve te transportit 2024-Q.T.T.B Fushë-Krujë Mirembajtje e makines bujqesore up nr 21 ftese per oferte nr 320 dt11.04.2024 pv dhe klasifikim perf dt23.04.2024 pv i marr dorezim dt 20.05.2024 fat nr 13/2024 dt 22.05.2024
    Tirana Parking (3535) HB-GROUPCONSTRUCTION Tirane 939,600 2024-05-20 2024-05-21 10621018162024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101816 Tirana Parking-bl bicikleta elekreike dhe platforme up 386 dt 15.12.2023 ft of 18.12.223 nj fit 28.12.2023 kont 100 dt 12.01.2024 ft 2 dt 22.01.2024 fh 5 dt 22.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) HB-GROUPCONSTRUCTION Korçe 462,000 2024-05-17 2024-05-20 23721220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE KULLA E QYTETIT DHE TRENI (BATERI), U.P NR.110 DT 08.04.2024, FT.OF DT 08.04.2024, NJ.FIT. DT 12.04.2024, FAT. NR.5/2024 DT 30.04.2024, F.H NR.100 DT 30.04.2024, P.V M.DOREZ. DT 30.04.24
    Qarku Diber (0606) HB-GROUPCONSTRUCTION Diber 597,600 2024-01-30 2024-01-31 2020460012024 1 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qarku Diber, 2046001, sherbime te ndryshme printime dhe publikime per Diten e Donatoreve, up nr105, dt.06.12.2023, fond limit, ftese per oferte, njoftim fituesi, fature nr84/2023, dt.21.12.2023, akt marrje ne dorezim dt.21.12.2023
    Qarku Diber (0606) HB-GROUPCONSTRUCTION Diber 946,800 2024-01-29 2024-01-30 1920460012024 Shpenzime per te tjera materiale dhe sherbime operative 2024, Qarku Diber, 2046001, shpenzime te ndryshme per Diten e Donatoreve, up nr107, dt.06.12.2023, fond limit, ftese per oferte, njoftim fituesi, fature nr85/2023, dt.21.12.2023, situacion dt.21.12.2023, akt marrje ne dorezim dt.21.12.2023
    Prefektura e qarkut Shkoder (3333) HB-GROUPCONSTRUCTION Shkoder 940,800 2024-01-12 2024-01-15 20110160712023 Shpenzime per mirembajtjen e objekteve ndertimore Prefektura e Qarkut Shkoder, Shpenz per mirembaj e objekteve ndert., up nr 33 + ft per of dt. 11.12.2023, klas perf dt. 15.12.2023, njoft fit dt. 15.12.2023, fat nr 87/2023 dt. 29.12.2023,situacion dt.29.12.2023, pv dt. 29.12.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) HB-GROUPCONSTRUCTION Tirane 95,400 2024-01-09 2024-01-12 26710112022023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011202,lik vegla pune,urdh prok nr 8/1 dt 1.12.2023,proc verb dt 1.12.2023.fat 74 dt 5.12.2023.fl hyr nr 2 dt 5.12.2023
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 71,478 2024-01-11 2024-01-12 145621320012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Situac.Dt.11.09-06.11.23 'Rehab.seg.rruges Fsh.Shqefen,ures fsh.German te demtuar'.Urdh.Prok.Nr.331 Dt.24.07.2023.Kontr.Nr.3926 Dt.28.08.2023.Fat.88/2023 Dt.29.12.2023.Akt-Kol.Dt.28.12.2023.Certif.perk.Dt.29.12.2023
    Bashkia Rreshen (2026) HB-GROUPCONSTRUCTION Mirdite 255,528 2023-12-28 2024-01-05 133321330012023 Shpenz. per rritjen e AQT - terrenet sportive 21330012023 BASHKIA MIRDITE TVSH PUNIMESH KENI I LOJRAVE FAT NR 67 DT 07.11.2023.
    Fakulteti i Shkencave Mjekesore Teknike (3535) HB-GROUPCONSTRUCTION Tirane 780,000 2023-12-23 2023-12-28 26310112022023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011202,lik sherb miremb kaldaja.urdh prok nr 6 dt 13.11.2023,ftese oferte 14.11.2023,njof fit dt 16.11.2023,kontr nr 2005/27 dt 20.11.2023,fat 70 dt 1.12.2023,proc verb dorez 1.12.2023
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 201,789 2023-12-26 2023-12-27 135121320012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Situac.perf.Dt.10.07-08.08.2023 'Rik.i vepres se marrjes fsh.Muzhake'.Urdh.Prok.Nr.217 Dt.18.05.2023.Kontr.Nr.2376 Dt.19.06.2023.Akt-Kola.Dt.21.10.2023.Certif.perk.dorez.Dt.31.10.2023.Fat.Nr.73/2023 Dt.05.12.2023.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) HB-GROUPCONSTRUCTION Tirane 118,800 2023-12-19 2023-12-26 66110260012023 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit MTM 1026001, fikse zjarri. Urdh Prok 358 dt 01.12.2023, memo 6024 dt 04.10.2023, fature 69 dt 01.12.2023, kerkese likujdim 6024/2 dt 15.12.2023, PV marrje dorzim 01.12.2023, FH 85 dt 01.12.2023
    Sp. Tropoje (1836) HB-GROUPCONSTRUCTION Tropoje 378,000 2023-12-22 2023-12-26 28910130872023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Sherbimi Spitalor Tropoje, mirembajtje kaldaje, up nr.118, date 21.11.2023, procesverbal nr.601, date 14.12.2023, fatura nr.82/2023, date 14.12.2023, situacion nr.616, date 21.12.2023.
    Drejtoria Rajonale AKU Diber (0606) HB-GROUPCONSTRUCTION Diber 213,000 2023-12-20 2023-12-21 11310051202023 Shpenzime per mirembajtjen e mjeteve te transportit 2023 AKU 1005120 mirembajtje mjete trasporti fat nr 81 dt 14.12.2023up nr 18 dt 06.12.2023,sit 858 dt 14.12.2023,pv marrje ne dorezim dt 14.12.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HB-GROUPCONSTRUCTION Kruje 470,399 2023-12-20 2023-12-21 20110051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje Trajnim per emergjencat per token (zjarri, erozion,permbytjet) up nr88 ftese per oferte nr911 dt20.11.2023 klasifikim perf dt30.11.2023 lik fat nr80/2023 dt13.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HB-GROUPCONSTRUCTION Tirane 87,360 2023-12-16 2023-12-20 37910102822023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010282 DPM bl materiale pastr. ngroh. ndricojme. U P 49 dt 30.11.2023, ft of dt 30.11.2023, nj ft dt 04.12.2023, ft 75/2023 dt 06.12.2023, fh nr 23 dt 06.12.2023
    Bashkia Rogozhine (3513) HB-GROUPCONSTRUCTION Kavaje 474,000 2023-12-14 2023-12-15 71821190012023 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 456 DT 27.12.2022 FATURE NR 46 DT 03.08.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HB-GROUPCONSTRUCTION Kruje 523,080 2023-12-13 2023-12-14 18910051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje Trajnim Gender Gra te informuara dhe te trajnuara nga sherbimi keshillimor publik UP nr56 dt.29.06.2023 klasif perf dt04.07.2023 lik fat nr 04.12.2023
    Drejtoria Rajonale AKU Diber (0606) HB-GROUPCONSTRUCTION Diber 118,080 2023-12-12 2023-12-13 10710051202023 Shpenzime per te tjera materiale dhe sherbime operative 2023 AKU Diber 1005120 blerje rafte metalike fat nr 78 dt 11.12.2023,up nr 16 dt 06.12.2023,fh nr 12 dt 11.12.2023,pv marrje ne dorezim nr 840 dt 11.12.2023