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 HB-GROUPCONSTRUCTION All 87,879,802.00 175 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
    Qarku Elbasan (0808) HB-GROUPCONSTRUCTION Elbasan 312,000 2024-10-18 2024-10-21 27720480012024 Sherbime te tjera 2024 Keshilli i Qarkut shpenz akomodim katering dhe ushqim  fat nr 37/2024 dt 08.10.2024 njoftim fituesi  dt 18.09.2024 urdher prokurimi 126 dt 16.09.2024  kont nr 506 dt 24.09.2024
    Klubi I Sportit (0808) HB-GROUPCONSTRUCTION Elbasan 676,800 2024-10-17 2024-10-18 17621090122024 Shpenz. per rritjen e AQT - te tjera ndertimore 2109012 Klubi Shumesportesh,Mbyllje me vetrate xhami dhe konstruksion i ballkonit ekzistues T.Sinani,UP nr.44 dt.15.08.2024,NjF dt.09.09.2024,Kontr. dt.10.09.2024,fat. nr.48/2024 dt.15.10.2024,Sit.perfundimtar,Akt.marrje ne dorezim
    Bashkia Lezhe (2020) HB-GROUPCONSTRUCTION Lezhe 402,000 2024-09-23 2024-09-24 114421270012024 Udhetim jashte shtetit BASHKIA LEZHE PAG FAT NR 19 DT 01.07.2024,URDHER PROK  NR 21 DT 20.06.2024,NJ FITUESI  DT 20.06.2024,KERKESE  NR 10876&10876/1 DT 20.06.2024,PV  NR 10876/2 DT 20.06.2024,SHERBIM AKOMODIMI
    Agjencia e Parqeve Urbane (0707) HB-GROUPCONSTRUCTION Durres 882,000 2024-09-11 2024-09-12 7421070252024 Pjese kembimi, goma dhe bateri 2107025 / AGJENSIA PARQEVE URBANE / BL LUBRIFIKANT DHE PJESE UP 23 DT 5.8.2024 LIK FAT 32
    Rektorati i Universitetit te Mjekesise Tirane (3535) HB-GROUPCONSTRUCTION Tirane 900,000 2024-09-11 2024-09-12 17910111992024 Materiale dhe pajisje labratorik e te sherbimit publik 1011199 Univers.Mjekes.Rektorati 2024 ,Blerje kite per laboratorin,UP 128 dt 13.6.24,ftes of 947/25 dt 13.6.24,njof fit 21.6.24,kontrate 947/31 dt 10.7.24 ,pvmd 947/33 dt 7.8.24,fat 30 dt 7.8.24,fh 1 dt 7.8.24
    Bashkia Shkoder (3333) HB-GROUPCONSTRUCTION Shkoder 120,000 2024-08-23 2024-08-26 116521410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Zhvillimi aktivitetit Nata Shkodrane ne Prishtine, up 1085 dt 29.7.24, fo 15933/1 dt 29.7.24, njoft fit 15933/5 dt 2.8.24, fat 29/2024 dt 05.08.2024, pv dt 05.08.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HB-GROUPCONSTRUCTION Tirane 118,800 2024-08-08 2024-08-12 7210061612024 Sherbime te tjera 1006161 AQTN 2024, lik ft shp rimbushje fikse zjarri, up nr 16 dt 22.07.2024, pv vl dt 30.07.2024, ft nr 27/2024 dt 01.08.2024, pv md dt 01.08.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HB-GROUPCONSTRUCTION Tirane 118,800 2024-08-08 2024-08-12 7310061612024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2024, lik ft shp dezifektimi , up nr 15 dt 19.07.2024, pvl dt 01.08.2024, ft nr 28/2024 dt 04.08.2024, pv md dt 05.08.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HB-GROUPCONSTRUCTION Tirane 285,600 2024-07-26 2024-07-30 22810161102024 Te tjera materiale dhe sherbime speciale 1016110 AMP, shp.te tjera speciale, U P dt 27.06.2024, ft of dt 27.06.2024, nj ft dt 04.07.2024, ft nr 22 dt 08.07.2024, pv md dt 08.07.2024
    Drejtoria Vendore e Policise Durres (0707) HB-GROUPCONSTRUCTION Durres 344,400 2024-07-17 2024-07-18 34210160252024 Pjese kembimi, goma dhe bateri 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PJESE KEMBIMI   FAT. NR 21 DT.05.07.2024 UP.NR 37 DT.13.06.2024
    Bashkia Rogozhine (3513) HB-GROUPCONSTRUCTION Kavaje 720,000 2024-07-10 2024-07-11 40521190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE NDERTIM I BANESAVE SOCIALE, UP NR 178 DT 19.04.2024  FATURE NR 12 DT 20.05.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HB-GROUPCONSTRUCTION Tirane 1,020,000 2024-07-05 2024-07-08 6110061612024 Sherbime te pastrimit dhe gjelberimit 1006161 AQTN 2024, lik ft shpenz per sist lulishte, up nr 12 dt 19.06.2024, njoft fit dt 24.06.2024, ft nr 20/2024 dt 02.07.2024, sit dt 02.07.2024, pv md dt 02.07.2024
    Administrata Kopshte Cerdhe (0808) HB-GROUPCONSTRUCTION Elbasan 344,400 2024-07-02 2024-07-03 21621090082024 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ek. Arsimit - Destival per femije, UP nr 14 dt 22.05.2024. ftese per oferte , Nj fituesi dt 28.05.2024. Fature nr 16 dt 04.06.2024. Situacion bashkangjitur
    Universiteti Bujqesor (3535) HB-GROUPCONSTRUCTION Tirane 1,029,600 2024-07-02 2024-07-03 23510110412024 Pjese kembimi, goma dhe bateri 1011041,UBT-Pagese blerje pjese kembimi per mjete ne perdorim, UP 84 dt 28.12.23,ft of 3.1.24,njof fit 15.1.24,kontr 3914/3 dt 9.2.24,fat 3 dt 15.2.24,pvmd 3914/5 dt 15.2.24,fh 15.2.24
    Akademia e Arteve (3535) HB-GROUPCONSTRUCTION Tirane 420,000 2024-06-12 2024-06-14 14310110472024 Shpenzime per pritje e percjellje 1011047 Universiteti Arteve 2024- shpenz pritje percj akomod, up nr.19 dt 26.4.24, ft of nr 532/2 dt 26.4.2024, pv fit nr 532/5 dt 29.4.2024, fat nr 11 dt 20.5.2024, pvmd 532/7 dt 20.5.2024, kalend i aktiv
    Drejtori Rajonale AKPA Tirane (3535) HB-GROUPCONSTRUCTION Tirane 118,400 2024-05-31 2024-06-03 33010121262024 Sherbime te tjera 1012126 DR Raj. AKPA - riparime elektr. zyra kavaje, urdh nr 900/1 dt 21.03.24,pv prok. 900/2 dt 23.03.24, pvmd nr 900/3 dt 23.05.24,fat nr 15 dt 22.05.24
    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