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
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) HOREAL Expo Group Shkoder 144,480 2020-12-17 2020-12-18 17310161022020 Sherbime te pastrimit dhe gjelberimit 1016102 Drejtoria Policise Kufitare, shpenz pastrim dezinfektim, up 13 dt 01.12.2020, fo 01.12.2020,f limit 01.12.2020, renditje perf 03.12.2020, njoftim fit 14.12.2020, fat 74672050 dt 16.12.2020, sit 16.12.2020, pcv dorez 16.12.2020
    Aparati Qendror INSTAT (3535) HOREAL Expo Group Tirane 240,000 2020-12-01 2020-12-02 106110500012020 Sherbime te pastrimit dhe gjelberimit INSTAT,sherbim dizinfektimi urdher nr 1655 dt 20.11.2020 fat nr 74672045 dt 09.11.2020
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 92,683 2020-11-19 2020-11-23 26210160092020 Sherbime te tjera 1016009 RENEA 2020 Sherb dizifektim up 7/1 dt 05.05.2020 fom 05.05.2020 fat 74672046 nr 95 dt 12.11.2020 pv 12.11.2020 njfit 07.05.2020 konrt sherb 12.05.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) HOREAL Expo Group Tirane 216,000 2020-11-20 2020-11-23 18210112022020 Sherbime te tjera Fak.Shk.Mjek.Tekn dezinfektim ambjente up nr 6 dte 26.10.2020 fat nr 74672047 dt 13.11.2020 pvmd date 13.11.2020
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 118,948 2020-11-12 2020-11-13 8510130252020 Pjese kembimi, goma dhe bateri NJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime per dezinfektim e deratizim objekti,UP nr.05 dt.08.10.2020, fature nr.68 dt.12.10.2020, seri nr.87949069, situacion shpenzimi dt.12.10.2020.
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) HOREAL Expo Group Tirane 119,700 2020-11-09 2020-11-10 7610131482020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013148 DR.OSHKSH MAT PASTRIMI ft 194 dt 28.09.2020 fh 28 dt 08.10.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HOREAL Expo Group Durres 26,400 2020-10-14 2020-10-15 23910161012020 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi nr fat 88 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Sp. Mat (0625) HOREAL Expo Group Mat 221,844 2020-10-08 2020-10-13 37810130782020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Spitali Mat(1013078)Lik.Materiale per mbrotjen e tokes ,bimes dhe kafsheve nga semundja DDD.Urdher Prok.Nr.12 Dt.06.08.20 Ftese per oferte NR.763/2 Dt.06.08.20 Formular Oferte klas.perf. Fat-Tat.Nr.64 Dt.11.09.20 Situacion.Dt.11.09.20
    Aparati Qendror INSTAT (3535) HOREAL Expo Group Tirane 120,000 2020-10-08 2020-10-09 91710500012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTAT, lik mallra,urdh prok nr 1363/1 dt 17.09.2020,proc verb dt 18.09.2020,fat 89 dt 18.09.2020 seri 74672040,
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 119,287 2020-10-02 2020-10-05 12310130372020 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.15.06.2020 Fat.Tatimoe Nr.65 Dt.22.09.2020 Situacion Punimesh Dt.22.09.2020 Proc-Verb Dt.22.09.2020
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 110,184 2020-08-13 2020-08-14 19610160092020 Sherbime te tjera 1016009 RENEA 2020 Sherb dizifektim up 7/1 dt 05.05.2020 fom 05.05.2020 fat 74672036 nr 85 dt 27.07.2020 pv 27.07.2020 njfit 07.05.2020 konrt sherb 12.05.2020
    Biblioteka kombetare (3535) HOREAL Expo Group Tirane 53,736 2020-07-28 2020-07-29 16710120252020 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare,likujd sherbim dizinfektim fat nr 84 dt 14.07.2020 serial 74672035 situacion dt 14.07.2020 pverbal dt 14.07.2020
    Bashkia Mat (0625) HOREAL Expo Group Mat 1,071,359 2020-07-21 2020-07-24 93621320012020 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz. per Dezinfektim i ambjenteve si rezultat i situates se krijuar nga COVID-19.Fat.Tat.Nr.55 Dt.05.06.2020,Situac.Dt.30.03-29.05.2020 Kontr.Nr.1332 Prot.Dt.30.03.2020.Urdh.Prok.Nr.204 Dt.25.03.2020.
    Biblioteka kombetare (3535) HOREAL Expo Group Tirane 115,464 2020-06-15 2020-06-24 13810120252020 Kancelari 1012025 Bibloteka Kombetare,likujd dezifektimi fat nr 81 serial nr 74672032 dt 08.06.2020 njoft fituesi dt 26.05.2020 urdh prok nr 42 dt 15.05.2020,njoft fituesi dt 26.05.2020
    Drejtoria Vendore e Policise Vlore (3737) HOREAL Expo Group Vlore 177,720 2020-06-17 2020-06-18 18910160222020 Sherbime te pastrimit dhe gjelberimit dizinfektim per covid 19 dega e rendit 1016022 fat 75 dt 08.05.2020 u.prok 1810 dt 28.04.2020 ftes oferte
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 181,132 2020-06-09 2020-06-10 12810160092020 Sherbime te pastrimit dhe gjelberimit 1016009 RENEA 2020 Lik sherb dizinfektimi up 7/1 dt 05.05.2020 fo 05.05.2020 njfit 07.05.2020 fat 74672029 nr 78 dt 29.05.2020 kontr sherb 12.05.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) HOREAL Expo Group Durres 114,288 2020-06-08 2020-06-09 12210161012020 Sherbime te pastrimit dhe gjelberimit sherbime pastrimi nr fat 12210161012020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Drejtoria e shendetit publik Mirdite (2026) HOREAL Expo Group Mirdite 69,652 2020-05-28 2020-05-29 4610130382020 Shpenzime per te tjera materiale dhe sherbime operative DSHP 10130382020 sherbim DDD fat nr serial 74672100 fd nr 49 dt 27.05.2020 sit dt 27.05.2020
    Aparati Qendror INSTAT (3535) HOREAL Expo Group Tirane 119,760 2020-05-19 2020-05-20 30510500012020 Sherbime te pastrimit dhe gjelberimit INSTAT, lik dezifektim,miratuar e-mail dt 18.5.2020,urdher 565 dt 26.3.2020,proc verb emergj 18.3.2020,fat 69 dt 18.3.2020 seri 74672020
    Bashkia Mat (0625) HOREAL Expo Group Mat 499,080 2020-04-28 2020-04-30 61621320012020 Ilaçe dhe materiale mjeksore Bashk. Mat (2132001) Lik. Shpenz. per Blerje materiale mjeksore si rezultat i situates se krijuar nga COVID-19.Fat.Tat.Nr.43 Dt.04.04.2020 Flete hyrje Nr.17 Dt.04.04.2020 Kontr.Nr.1332 Prot.Dt.30.03.2020.Urdh.Prok.Nr.204 Dt.25.03.2020.