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 info@ais.al. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 27,225,333.00 106 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
    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.
    Bashkia Mat (0625) HOREAL Expo Group Mat 897,869 2020-04-29 2020-04-30 61721320012020 Sherbime te tjera Bashk. Mat (2132001) Lik. Shpenz. per Dezinfektim i ambjenteve si rezultat i situates se krijuar nga COVID-19.Fat.Tat.Nr.44 Dt.09.04.2020,Situac.Dt.30.03-09.04.2020 Kontr.Nr.1332 Prot.Dt.30.03.2020.Urdh.Prok.Nr.204 Dt.25.03.2020.
    Drejtoria e Arkivave Shtetit (3535) HOREAL Expo Group Tirane 24,000 2020-04-28 2020-04-29 20410200012020 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2020 Lik bl doreza e dizinfetues kerkese 3554 dt 06.04.2020 fat 74672025 nr 74 dt 08.04.2020 fh 5 dt 07.04.2020
    Komuna Klos (0625) / Bashkia Klos (0625) HOREAL Expo Group Mat 120,000 2020-04-17 2020-04-21 44426540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Dezinfektim i Institucioneve Arsimore si rezultat i COVID-19 Fat.Tat.Nr.40 Dt.23.03.2020 Situac.Dt.19.03.2020-23.03.2020,Kerk.Nr.844 Prot.Dt.19.03.2020 Formulari Nr.04 Dt.24.03.2020.
    Komuna Klos (0625) / Bashkia Klos (0625) HOREAL Expo Group Mat 99,600 2020-04-15 2020-04-17 44326540012020 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Dezinfektim i ambjenteve te kopshtit COVID-19) Fat.Tat.Nr.39 Dt.23.03.2020 Situacion Sherb.Dt.19.03.2020-23.03.2020.
    Sp. Skrapar (0232) HOREAL Expo Group Skrapar 118,776 2020-03-25 2020-03-26 4010130852020 Kosto e trajnimit dhe seminareve 1013085 U-Blerje nr.7726 Fature nr.68 seri 746720191 dt.18.03.2020 U-Prokurimi nr.03 dt.12.03.2020"Dezinfektim,Deratizim,Dezinsektim i ambjenteve te Spitalit"PVMD dt.18.03.2020 Garanci dt.18.03.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Mirdite (2026) HOREAL Expo Group Mirdite 276,000 2020-03-06 2020-03-09 7210130792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013079 DSHS shpenzime ilaqe fat nr 71932992
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 90,000 2020-01-16 2020-01-17 37310160382019 Shpenzime per mirembajtjen e objekteve specifike RENDI LIK FAT NR 43 SERI 71932994 DT 05.12.2019 TE UP NR 69/1DT 27.11.2019 SHKRES 21920/14 DT 12.12.2019 MIREMBAJTJE OBJEKTI
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 89,520 2020-01-16 2020-01-17 37210160382019 Shpenzime per mirembajtjen e objekteve specifike RENDI LIK FAT NR 46 SERI 71932997 DT 09.12.2019 TE UP NR 70/1DT 02.12.2019 SHKRES 21920/14 DT 12.12.2019
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 81,160 2020-01-13 2020-01-14 10010130252019 Uniforma dhe veshje te tjera speciale Drejtoria Shëndetit Publik (1013025) likujdim furnitorin HOREAL Expo Group per blerje uniforme te punonjsve, UP nr.14 dt.02.12.2019, fat. nr.32 dt.03.12.2019 seri 7462083, PVMD dt.12.12.2019, fh nr.23 dt.12.12.2019, nrd 31388.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) HOREAL Expo Group Durres 359,880 2019-12-20 2019-12-23 25210160862019 Pajisje, materiale dhe sherbime ushtarake 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT NR 42DT 21.11.2019 BLERJE ENE GUZHINE
    Kuvendi Popullor (3535) HOREAL Expo Group Tirane 106,800 2019-12-18 2019-12-19 97110020012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi sherb dezinfektimi raport 4301 dt 6.12.2019 ft 45 dt 5.12.2019 ser 71932996 pv 26.7.2019 up 21 dt 1.4.2019 ft of 15.4.2019 pv 16.4.2019 kontr 7.5.2019