Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOREAL Expo Group All 26,940,161.00 103 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
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 108,020 2024-02-19 2024-02-21 2210160092024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016009, Renea, Lik pleh kimik, up 5/1 dt 31.1.24, pv nen 100.000leke dt 31.1.24, fat 1/2024 dt 6.2.24, fh 3 dt 6.2.24, pv pritje malli 5 dt 6.2.24
    Aparati Drejt.Pergj.Tatimeve (3535) HOREAL Expo Group Tirane 3,335,221 2024-02-01 2024-02-02 112354510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas kerkese 1123545 dt 04.10.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) HOREAL Expo Group Tirane 119,808 2023-10-30 2023-10-31 12310141302023 Sherbime te tjera 1014130 QPKMR shp dezinfektimi dhe pastrimi kerkes 353 dt 19.10.2023 urdher 76 dt 20.10.2023 ft 28/2023 dt 27.10.2023
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 119,633 2023-05-19 2023-05-22 2810130252023 Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim DDD per vitin 2023, up nr.6 dt.15.03.2023,fat nr.2/2023 dt.23.03.2023,situacion dt.22.03.2023.
    Drejtoria e shendetit publik Mirdite (2026) HOREAL Expo Group Mirdite 119,190 2023-04-18 2023-04-19 3610130382023 Sherbime te tjera NJ.V.KSH 10130382023 SHPENZIME D.D.D FAT 5/2023 DT 14.04.2023
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 117,996 2023-04-12 2023-04-13 4510130372023 Te tjera materiale dhe sherbime speciale Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Dezinfektim,dezinsektim,deratizim i ambjenteve te institucionit.Fat.Tat.Nr.4/2023 Dt.04.04.2023.Situac.sherb.Dt.04.04.2023.Proc.verb.kryerje sherbimi Dt.04.04.2023.
    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