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
    Bashkia Roskovec (0909) HB-GROUPCONSTRUCTION Fier 237,600 2023-05-29 2023-05-30 21821130012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MMBAJTJE KALDAJE B.ROSKOVEC FAT 52/2022 DT 2912/2022
    Ndermarja e punetoreve nr. 2 (3535) HB-GROUPCONSTRUCTION Tirane 117,624 2023-05-26 2023-05-29 13121011552023 Blerje dokumentacioni 2101155-DPRRNP 2023-blerje dokumentacioni kerkese 1418 dt 18.5.2023 ft 26 dt 22.5.2023 fh 4 dt 22.5.2023 urdher lik 1487 dt 24.5.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HB-GROUPCONSTRUCTION Tirane 96,000 2023-05-15 2023-05-18 12610102822023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010282 DPM furnizim me mat. per laborat. U P nr 28 dt 26.04.2023, ft of dt 26.04.2023, nj ft 28.04.2023, ft nr 23/2023 dt 07.05.2023, fh nr 09 dt 08.05.2023, pv md dt 08.05.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HB-GROUPCONSTRUCTION Tirane 1,137,600 2023-05-15 2023-05-18 12510102822023 Shpenzime per mirembajtjen e objekteve ndertimore 1010282 DPM shp. miremb.laborat. UP nr 18 dt 02.03.2023, ft of dt 02.03.2023, nj ft dt 07.03.2023, ft nr 24/2023 dt 08.05.2023, pv md dt 08.05.2023
    Bashkia Krume (1812) HB-GROUPCONSTRUCTION Has 1,126,793 2023-05-02 2023-05-03 21921170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik. fat nr.22/2023 dt.13.04.2023 per "Rikonstruksion i pjesshem i hyrjes kati perdhe,ish gjimnazi"sipas u-prok nr.2 dt.10.02.2023,akt marrja ne dorez dt.08.03.2023,njoftim i fituesit dt.15.02.2023,klas perfund dt.14.02.2023.situacion
    Bashkia Roskovec (0909) HB-GROUPCONSTRUCTION Fier 477,600 2023-04-27 2023-05-02 14521130012023 Shpenz. per rritjen e AQT - pyje PYLLEZIME PER BASHKIN ROSKOVEC FAT 60/2022 DT 29/12/2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HB-GROUPCONSTRUCTION Tirane 46,800 2023-04-27 2023-04-28 10110102822023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010282 DPM furniz. me mat. e sherbim laborat.. U P nr 21 dt 03.04.2023, ft of dt 03.04.2023, nj ft dt 05.04.2023, ft 21/2023 dt 13.04.2023, fh nr 7 dt 13.04.2023
    Zyra Punesimit Diber (0606) HB-GROUPCONSTRUCTION Diber 287,998 2023-04-24 2023-04-25 12810101832023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Blerje materiale per ngrohje( pelet )urdher prokurim nr 02 dt 15.03.2023,fo nga sistemi i APP,ft nr20/2023 dt 05.04.2023,fh02 dt 05.04.2023 proces verbal i marrjes ne dorezim .
    Agjencia e Mbrojtjes se Konsumatorit (3535) HB-GROUPCONSTRUCTION Tirane 1,734,012 2023-03-20 2023-03-21 3921011612023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101161-AMK 2023-blerje kafaze per kafshet endacake up 7113 dt 5.12.2022 njoft fit 5.12.2022 kontrate 82 dt 6.1.2023 ft 6 dt 11.1.2023 fh 1 dt 11.1.2023
    Komisariati Rajonal i Policise Rrugore Tirane (3535) HB-GROUPCONSTRUCTION Tirane 780,000 2023-03-15 2023-03-17 5410161132023 Shpenzime per mirembajtjen e objekteve ndertimore Kom Raj Pol Rrug, mirmb objekte ndertimore up nr 173/b date 30..01.2023 ftese oferte dt 30.01.23 fat nr 14/2023 dt 10.02.23 pv dt 10.02.2023
    Bashkia Rogozhine (3513) HB-GROUPCONSTRUCTION Kavaje 1,138,800 2023-03-03 2023-03-06 11721190012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE RRUGE UP NR 70 DT 23.01.2023 FATURE NR 17 DT 16.02.2023
    Bashkia Bulqize (0603) HB-GROUPCONSTRUCTION Bulqize 117,600 2023-02-14 2023-02-16 7321030012023 Te tjera materiale dhe sherbime speciale BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje tabela orientuese, urdher nr.520 dt.27.01.2023, fature nr.09/2023, dt.25.01.2023, fh nr.05 dt.27.01.2023, pvmd dt.27.01.2023.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) HB-GROUPCONSTRUCTION Tirane 660,000 2023-02-09 2023-02-10 3310161132023 Pjese kembimi, goma dhe bateri Kom Raj Pol Rrug, blerje goma bateri up nr 174 dt 30.01.2023 fat nr 10/2023 fh nr 4 dt 02.02.2023
    Drejtoria e shendetit publik Bulqize (0603) HB-GROUPCONSTRUCTION Bulqize 479,878 2023-01-17 2023-01-18 8910130252022 Shpenzime per mirembajtjen e objekteve ndertimore NJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime mirmbajtje objekti, up nr.14 dt.24.10.2022,situacion i sherbimeve dt.17.01.2023, fatura nr.38/2022 dt.16.11.2022, njoftim fituesi,pvmd.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HB-GROUPCONSTRUCTION Tirane 298,800 2023-01-11 2023-01-17 44210102822022 Shpenzime per mirembajtjen e objekteve ndertimore 1010282 DPM shp.riparim fasade te zyrave, U P nr 38 dt 24.11.2022, ft of dt 27.11.2022, nj ft dt 20.12.22, ft 54/2022 dt 27.12.2022, pv md dt 27.12.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) HB-GROUPCONSTRUCTION Tirane 384,000 2023-01-06 2023-01-12 23810161132022 Shpenzime per mirembajtjen e mjeteve te transportit Kom.Raj.Pol.Rrugore miremb mjete transporti,up nr 2561/B dt 19.12.2022,ftese oferte 22.12.2022,proc verb dt 22.12.2022,fat 57/2022 dt 27.12.2022
    Komisariati Rajonal i Policise Rrugore Tirane (3535) HB-GROUPCONSTRUCTION Tirane 300,000 2023-01-06 2023-01-12 24110161132022 Karburant dhe vaj Kom.Raj.Pol.Rrugore karburant,up nr 2599/B dt 28.12.2022,ftese oferte 28.12.2022,proc verb dt 29.12.2022,fat 61/2022 dt 30.12.2022,fl hyrnr 71 dt 30.12.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) HB-GROUPCONSTRUCTION Tirane 374,400 2023-01-09 2023-01-11 32410051112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005111-I.S.U.V. 602-servis mirembajtje krematoriumi,u.p 639 dt 26.7.22, ft of 1.8.2022, nj fit REF37605-08-01-2022,kont ne vazhdim 639/2 dt23.8.22,fat 44/2022 dt 01.12.22,pvmd dt 01.12.2022
    Bashkia Sarande (3731) HB-GROUPCONSTRUCTION Sarande 1,175,880 2023-01-05 2023-01-09 66721380012022 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik LIK FAT NR 42 DT 01.12.2022, UP 30 DT 04.11.2022, FLH 38 DT 01.12.2022,PVD 05.12.2022 NGA BASHKIA SR
    Drejtoria Arsimore Elbasan (0808) HB-GROUPCONSTRUCTION Elbasan 346,440 2022-12-29 2022-12-30 45310110082022 Libra dhe publikime profesionale 1011008 Zyra Arsimore Elbasan Libra artistik per shkollat U.p nr.166 dt.15.12.2022 ft.of.dt.15.12.2022 njh.fit 28.12.2022 fat.nr.58/2022 dt.29.12.2022 fh.nr.33 dt.29.12.2022