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
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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 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
    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
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 119,520 2019-12-13 2019-12-16 36710160382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIK FAT NR 44 SERI 71932995 DT 05.12.2019 SIPAS SHKR NR 21920/14 DT 12.12.2019 PER DEZINFEKTIM UP NR 70 DT 01.12.2019
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 119,599 2019-11-12 2019-11-13 2410130252019 Sherbime te tjera Drejtoria Shëndetit Publik (1013025) likujdim furnitorin HOREAL Expo Group per sherbime dizifektimi,deratizimi dhe disisektimi, UP nr.05 dt.10.09.2019, fat. nr.23 dt.17.09.2019 seri nr.74672074, situacion sherbimesh dt.17.09.2019.
    Qendra Sociale Multidisiplinare (3535) HOREAL Expo Group Tirane 70,038 2019-11-06 2019-11-08 12621011632019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.S.Multidis,2101163, lik ft mate pastr nr 39 dt 9.10.19 sr 71932990, fh 30 dt 10.10.19 u pr 83 dt 25.4.19 ftesa 25.4.19, kontr 91 dt 6.5.19
    Burgu Fushe-Kruje (0716) HOREAL Expo Group Kruje 59,988 2019-11-07 2019-11-08 19910140502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- IEVP Fushe Kruje shp dezifektimi up nr 3059 f ofert nr 3060 dt 21.10.2019 shpallje fit nr 3104 dt 24.10.2019 lik i fat 40 nr ser 71932991 p-v marrje ne dorezim dt 31.10.2019
    Drejtoria e Arkivave Shtetit (3535) HOREAL Expo Group Tirane 478,070 2019-10-02 2019-10-03 55910200012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Drejtoria Arkivave Shtetit 2019 Lik dezinfektim up 4166/2 dt 12.04.2019 fo 15.04.2019 pv 11.04.2019 kontr sherb 4166/1 dt 06.05.2019 fat 71932989 nr 38 dt 20.09.2019
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 97,926 2019-09-25 2019-09-26 10610130372019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Dezinfektim,Dezinsektim,Deratizim ne ambjentet e Inst.Fat.Tat.Nr.26 Dt.20.09.2019 Situacion Sherb.Dt.20.09.2019.
    Sp. Mat (0625) HOREAL Expo Group Mat 120,000 2019-09-09 2019-09-10 28410130782019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Spitali Mat(1013078)Lik. Dizifektimm Dezisektim, Dertatizim(DDD) Sipas fat. tat. nr. 16/29.07.2019, Situacion sherbimi dt 29.07.2019, MIratim kerkese nr. 50/82 dt 02.05.2019 nga Sekretari i Pergjthshem i MSHMC
    Qendra e zhvillimit Tirane (3535) HOREAL Expo Group Tirane 119,280 2019-08-07 2019-08-08 12121011532019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101153 Qendra e Zhvillimit Pellumbat, lik Riparim paisje up.nr.30 dt 26.07.2019 urdh i brend. 72 dt 04.08.2019 pv. marrje dorezim dt. 04.08.2019 fat 36 dt 04.08.2019 seria 71932987
    Qendra e zhvillimit Tirane (3535) HOREAL Expo Group Tirane 119,760 2019-07-25 2019-07-26 11321011532019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153 Qendra e Zhvillimit Pellumbat Lik dizinfektim up 28 dt 10.07.2019 fo 16.07.2019 njfit 18.07.2019 fat 71932985 nr 34 dt 24.07.2019 pvmd 24.07.2019