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 HOREAL Expo Group All 26,172,401.00 97 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
    Komuna Klos (0625) / Bashkia Klos (0625) HOREAL Expo Group Mat 97,484 2022-11-23 2022-11-24 138826540012022 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (dezinfektim,dezinsektim,deratizim i kopshteve).Fat.Tat.Nr.36/2022 Dt.15.11.2022.Situacion sherbimi Dt.11.11.2022 - 15.11.2022.Proc.verb.i kryerjes sherb.Dt.15.11.2022.
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 119,107 2022-07-19 2022-07-21 11810130372022 Te tjera materiale dhe sherbime speciale NVKSH Mat(1013037)Lik. Sherbim Dezifektimi DDD sipas Fat. fisk. 28/2022 dt 12.07.22 PV 12.07.22 Situacion Sherb. 12.07.2022
    Burgu Burrel (0625) HOREAL Expo Group Mat 99,988 2022-07-14 2022-07-15 10810140062022 Sherbime te tjera Burgu Burrel (1014006) Lik. Sherbime te tjera (Dezinfektim,Dezinsektim,Deratizim i ambjenteve te burgut).Situac.Sherb.Dt.22.06.2022.Proc.verb.kryer.sherb.Dt.22.06.2022.Deshmi sherbimi Dt.29.06.2022.Fat.Tat.e Fisk.Nr.26/2022 Dt.30.06.2022.
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 119,633 2022-06-09 2022-06-10 3410130252022 Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbim DDD per vitin 2022, up nr.6 dt.09.05.2022,situacion i punimeve nr.3 dt.09.05.2022, fatura nr.16/2022 dt.09.05.2022.
    Drejtoria e shendetit publik Mirdite (2026) HOREAL Expo Group Mirdite 118,800 2022-03-17 2022-03-18 2210130382022 Shpenzime per te tjera materiale dhe sherbime operative 1013038 DSHP PAGUARSHERBIM DDDD FAT 8/2022 DT 08.03.2022,P-V DT 03.03.2022,UP NR 03 DT B03.03.2022.
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 119,527 2021-11-26 2021-12-13 16310130372021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Njesia Vend.e Kujdesit Shend.Mat(1013037)Lik.Materiale per Mbrojtjen e tokes ,bimes, 3D.Kerkese Dt.14.05.2021 Fat.Tatimore Nr.20/2021Dt.18.11.2021Situacion Sherbimi Dt.18.11.2021 Proc-Verb Dt.18.11.2021
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 539,831 2021-11-23 2021-11-26 29410160092021 Sherbime te pastrimit dhe gjelberimit 1016009 RENEA, pagese sherbime pastrimi dhe gjelberimi,up 107/1 dt 30.3.21,ft of dt 30.3.21,njof fit dt 2.4.2021,kontrat nr 107/2 dt 11.04.2021,fat19/2021 dt 17.11.2021,pv 18.11.21,situacion 2 dt 29.10.21
    Drejtoria Vendore e Policise Lezhe (2020) HOREAL Expo Group Lezhe 180,000 2021-10-20 2021-10-21 41110160312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.VEND E POLICISE LEZHE LIK FAT.17 dt.18.10.2021,urdh prok nr.11 dt.28.01.2021,ftese per ofert dt.02.02.2021,NJOF FITUE DT.02.02.2021,PROC VERB NR.40 DT.18.10.2021,DESINFEKTIME
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 300,000 2021-06-24 2021-06-25 13810160092021 Sherbime te pastrimit dhe gjelberimit 1016009 RENEA, pagese sherbime pastrimi dhe gjelberimi,up 107/1 dt 30.3.21,ft of dt 30.3.21,njof fit dt 2.4.2021,kontrat nr 107/2 dt 11.04.2021,fat 7/2021 dt 22.6.2021
    Bashkia Lezhe (2020) HOREAL Expo Group Lezhe 233,562 2021-05-24 2021-05-25 76121270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.5 DT.26.04.2021,SITUACION,URDH PROK NR.25 DT.27.08.2020,NJOF FITUES DT.28.08.2020,SHERBIM I DESINFEKTIMIT
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 119,632 2021-05-10 2021-05-11 3410130252021 Shpenzime per te tjera materiale dhe sherbime operative NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbimi dezinfektim ambjentesh te institucionit, UP nr.03 dt.22.04.2021, fat nr.1/2021 dt.22.04.2021, situacion punimesh..
    Drejtoria e shendetit publik Mirdite (2026) HOREAL Expo Group Mirdite 118,800 2021-04-28 2021-04-29 3710130382021 Shpenzime per te tjera materiale dhe sherbime operative 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE SHERBIM DDDUP NR 5 DT 21.04.2021,FD2/2021 DT 26.04.2021,UP NR 5 DT 21.04.2021 PROCES VERBAL DT 23.04.2021.
    Bashkia Mat (0625) HOREAL Expo Group Mat 245,999 2021-03-09 2021-03-10 29021320012021 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Detyr. Te tjera materiale dhe sherb.speciale (Blerje Termometra covid-19).Urdh.Prok.Nr.803 Dt.16.12.2020,Vlers.perf.nga sistemi app,Fat.Tat.Nr.01/2021 Dt.15.01.2021,Fl.Hyrje Nr.01 dhe Proc.dorez.Dt.15.01.2021.
    Aparati Qendror INSTAT (3535) HOREAL Expo Group Tirane 120,000 2021-02-23 2021-02-24 8310500012021 Sherbime te pastrimit dhe gjelberimit INSTAT lik dizifekt Covid,urdher 251 dt 19.02.2021,proc verb emergj dt 15.2.2021,fat 2/2021 dt 12.02.2021
    Bashkia Lezhe (2020) HOREAL Expo Group Lezhe 233,940 2021-02-11 2021-02-12 22521270012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK FAT.87 DT.11.09.2020,URDH PROK NR.25 DT.27.08.2019,NJOF FITUE N-REF-70171 DT.28.02.2020,PROC VERB DT.27.08.2020 SHERBIM I DESINFEKTIMIT NE KOPSHTET E CERDHET E QYTETIT
    Bashkia Vore (3535) HOREAL Expo Group Tirane 1,934,580 2021-01-21 2021-01-22 64721650012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Vore lik detergjente,urdh prok nr 5763 dt 9.11.2018,APP 46 dt 9.11.2018,njoft kontr 5763/2 dt 9.11.2018,kontr 5763/5 dt 24.12.2018,fat 48 dt 3.1.2019 seri 57813499,fl hyr nr 1 dt 3.01.2019
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 77,880 2020-12-29 2020-12-30 18410130372020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJVKSH Mat(1013037)Lik.Matper pastrim ,dez,ngrohje etj Urdher Prok.Nr.5 Dt.09.12.2020 Klas.Perfundimtar Fat.Tat.Nr.76 Dt.29.12.2020 Fl-Hyrje nr.14 dt.29.12.2020 Proc-Verb Dt.29.12.2020
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 61,566 2020-12-29 2020-12-30 18210130372020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet NJVKSH Mat(1013037)Lik.Dezinfektim per COVID-19 Urdher Prok.Nr6 Dt.09.12.2020 Klas.Perfundimtar Kontrate Nr.Prot.900 Dt.15.12.2020 Fat.Tat.Nr.75 Dt.24.12.2020 Situacion dhe Proc-Verb Dt.24.12.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) HOREAL Expo Group Durres 216,000 2020-12-29 2020-12-30 17710160862020 Sherbime te tjera DIZINFEKTIM DHE HIGJENIZIM FAT NR 2 DT 28.12.2020 / SHTEPIA E PUSHIMIT MB DURRES / 1016086 / DEGA E THESARIT DURRES / 0707
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 24,720 2020-12-24 2020-12-28 33110160382020 Sherbime te pastrimit dhe gjelberimit KOMISARIATI I POLICISE KAVAJE LIK FAT NR 1SERI 87949001 DT 24.12.2020 TE UP NR 65DT 23.12.2020