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
    Dogana Pogradec (1529) HB-GROUPCONSTRUCTION Pogradec 333,600 2022-12-29 2022-12-30 13910100832022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010083 Dogana Pogradec likujdon Blerje paisje,Ur prok nr.4nr.1625prot+FO nr.1625/1 dt 05.12.2022,NJFAA dt 07.12.2022,faturanr.59/2022+fh nr.28+AKMD nr.1625/4 dt 29.12.2022
    Bashkia Bulqize (0603) HB-GROUPCONSTRUCTION Bulqize 642,000 2022-12-28 2022-12-29 78121030012022 Te tjera materiale dhe sherbime speciale Bashkia Bulqize (2103001) Likujdim blerje tabela identifikimi per pasuri e monumente ne bashkine Bulqize, up nr.6796 dt.27.10.2022,kontrate dt.10.11.2022,fat nr.55/2022 dt.27.12.2022, fh. nr.35 dt.27.12.2022, pvmd dt. 27.12.2022.
    Sp. Mat (0625) HB-GROUPCONSTRUCTION Mat 501,600 2022-12-21 2022-12-23 40610130782022 Kancelari Spitali Mat (1013078) Lik. Blerje Kancelari.Urdh.Prok.Nr.16 Dt.01.11.2022.Njoft.fit.nga app.Fat.Tat.Nr.40/2022 Dt.22.11.2022.Fl.Hyrje Nr.16 Dt.22.11.2022.Proc.verb.marre dorez.Nr.16 Dt.22.11.2022.
    Qendra Ekonomike Kultures (3737) HB-GROUPCONSTRUCTION Vlore 454,800 2022-12-22 2022-12-23 23521460152022 Shpenz. per rritjen e AQT - te tjera paisje zyre Kornizime te pikturave up nr 47 dt 03.11.22,ftese per oferte,njoftim fituesi fat nr 50 dt 14.12.2022 fh nr 24 dt 14.12.22 Qendra Kulturore 2146015
    Ndermarja e punetoreve nr. 2 (3535) HB-GROUPCONSTRUCTION Tirane 329,999 2022-12-20 2022-12-22 35621011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602 -lik blerje krip up 2984/2 dt 24.10.2022 ft ofrte 2984 dt 1.11.2022 kontrate 2984/6 dt 2.12.2022 ft 46 dt 5.12.2022 fh 10 dt 15.12.2022
    Bashkia Krume (1812) HB-GROUPCONSTRUCTION Has 1,011,703 2022-12-20 2022-12-21 72321170012022 Shpenzime per mirembajtjen e objekteve ndertimore Sa likujdojme kont nr.1769 dt.12.08.2022'shpenzime per mirembajtjen e objekteve ndertimore"fat nr.43/2022 dt.01.12.2022,situacioni nr.2 perfundimtar, urdher kerkes blerje nr.40 dt.15.07.2022.certifik e perhershme e marrjes ne dorezim
    Ndermarja e punetoreve nr. 2 (3535) HB-GROUPCONSTRUCTION Tirane 625,198 2022-11-24 2022-12-01 31521011552022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155- DPRNdricimit Publik 2022-602-lik blerje skopje up 2983/2 dt 27.10.2022 ft oferte 2983/3 dt 1.11.2022 kontrate 2983/6 dt 8.11.2022 ft 36 dt 14.11.2022 fh 5 dt 14.11.2022 pv 14.11.2022
    Shk.Profesion. Mekanike Lushnje (0922) HB-GROUPCONSTRUCTION Lushnje 330,000 2022-11-25 2022-11-30 10810102512022 Te tjera materiale dhe sherbime speciale 1010251 Shk.Prof.Mekanike Lushnje per sa lik Shpenzime per pershtatjen e ambientit te njesise se zhvillimit, fat.fisk.nr.41 dt.25.11.2022, situacion dt.25.11.2022, PV marrje dorezim te punimeve dt.25.11.2022, ur.prok.nr.657 dt.04.11.2022
    Bashkia Kavaja (3513) HB-GROUPCONSTRUCTION Kavaje 240,000 2022-11-21 2022-11-22 234121180012022 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KAVAJE. BLERJE APARATI FOTOGRAFIK, UP NR 26 DT 03.08.2022 FATURE NR 17 DT 25.08.2022
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HB-GROUPCONSTRUCTION Kruje 509,999 2022-11-11 2022-11-14 14710051122022 Sherbime te pastrimit dhe gjelberimit 1005112 Q.T.T.B Fushe Kruje Trajnim Gender Gra te informuara dhe te trajnuara nga sherbimi keshillimor publik up nr 30/1 ftese per oferte nr 359/1 dt 25.08.2022 klasifikim perfundimtar dt06.09.2022 lik fat nr 33/2022 dt 05.11.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) HB-GROUPCONSTRUCTION Tirane 187,200 2022-11-10 2022-11-11 27910051112022 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 28/2022 dt 14.10.22,pvmd dt 14.10.2022
    Akademia e Fiskultures (3535) HB-GROUPCONSTRUCTION Tirane 120,000 2022-11-08 2022-11-09 39710110482022 Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Sporteve 2022 shp. mirembajtje obj. ndertimore, up nr 56 dt 26.9.22 ft oferte nr 1347/3 dt 30.9.22 njof. fituesi dt 3.10.2022 pv dt 11.10.2022 akt m ne dorezim nr 1660 dt 24.10.22 ft nr 30/2022 dt 21.10.22 ub 59 dt 24.10.22
    Sp. Mirdite (2026) HB-GROUPCONSTRUCTION Mirdite 118,560 2022-10-28 2022-10-31 31910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 24/2022 DT 02.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) HB-GROUPCONSTRUCTION Tirane 780,000 2022-10-27 2022-10-28 36710102822022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010282 DPM shp.riparim pompa zhytese, U P nr 32 dt 30.09.2022, ft of nr 1892/1 dt 30.09.2022, nj ft dt 14.10.2022, ft 32/2022 dt 25.10.2022, pv md dt 24.10.2022
    Bashkia Erseke (1514) HB-GROUPCONSTRUCTION Kolonje 774,000 2022-10-27 2022-10-28 89021200012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001 B.Kolonje shpenz. per mirembaj.rrug. lik.fat.nr.19/2022 dt.14.09.2022 up nr.34 dt.07.09.2022 proces verbal i marrjes ne dorezim dt.14.09.2022 fl.hyrje nr.55 dt.14.09.2022
    Zyra Punesimit Durres (0707) HB-GROUPCONSTRUCTION Durres 556,800 2022-10-25 2022-10-26 83310101862022 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PER TRANSPORT MATERIALESH ,LIK FAT 29-2022 DT 21.10.22, UP NR 9 DT 12.9.22/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Qarku Diber (0606) HB-GROUPCONSTRUCTION Diber 99,000 2022-10-04 2022-10-05 20720460012022 Pjese kembimi, goma dhe bateri 2046001 Keshilli i Qarkut Diber fature emergjence,fat nr 14/2022 dt 15.07.2022,akt konstatimi,pv emergjence,pv marrje ne dorezim,fh nr 13 dt 15.07.2022
    Bashkia Krume (1812) HB-GROUPCONSTRUCTION Has 1,977,440 2022-09-28 2022-10-04 56021170012022 Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa likujdojme kont nr.1769 dt.12.08.2022'shpenzime per mirembajtjen e objekteve ndertimore"fat nr.20/2022 dt.12.08.2022,situacioni nr.1 urdher kerkes blerje nr.40 dt.15.07.2022.per nevoja te Bashkise HAS
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) HB-GROUPCONSTRUCTION Tirane 374,400 2022-09-28 2022-09-30 21010051112022 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 18/2022 dt 31.8.22,pvmd dt 31.8.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) HB-GROUPCONSTRUCTION Tirane 573,584 2022-09-27 2022-09-28 15910051352022 Shpenzime per prodhim dokumentacioni specifik 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602. prodh dokumentash specifik, u-p nr 9 dt 21.07.2022, ft of 483/4 dt 21.07.2022, nj fit 483/7 dt 29.07.2022, fatur nr 23/2022 dt 21.09.2022, FH nr 17 dt 26.09.2022, pvmd dt 26.09.2022