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 [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 83,769,362.00 166 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) HB-GROUPCONSTRUCTION Mat 1,258,469 2023-07-31 2023-08-01 77721320012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Mat (2132001) Lik. Rikon. Vepres se marrjes Fshati.Muzhake Urdh.Prok 217/18.05.23 Kont. 2376 dt 19.06.23 Situacion pjesor nr 1 10.07.2023-18.07.2023 Fat. Tat. nr 42/2023 dt 19.07.2023
    Bashkia Koplik (3323) HB-GROUPCONSTRUCTION M.Madhe 306,000 2023-06-26 2023-06-27 26821300012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik.fat nr.40 proc verb marr dorz dt.23.06.2023,kont.5.12.2022
    Bashkia Belsh (0808) HB-GROUPCONSTRUCTION Elbasan 887,760 2023-06-15 2023-06-16 23521520012023 Sherbime te tjera 2152001 Bashkia Belsh, Shpenz.për aktivitetin kulturor Afërdita UP nr 1440 dt 29.5.2023 PV fituesi dt 01.06.2023 Kontr.nr.1440/2 dt 07.06.2023 PV kryerje shërbimi dt 09.06.2023 Fat nr 38/2023 dt 14.06.2023
    Komuna Klos (0625) / Bashkia Klos (0625) HB-GROUPCONSTRUCTION Mat 252,000 2023-06-14 2023-06-15 64326540012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Klos (2654001) Lik. Blerje lende drusore per uren Bailey Xiber-Hane.Urdh.Prok.Nr.25 Dt.19.05.2023.Njoft.fit.app.Fat.Nr.35/2023 Dt.05.06.2023.Fl.Hyrje Nr.51 Dt.05.06.2023.Proc.verb.marre dorez.Dt.05.06.2023.
    Drejtoria e shendetit publik Bulqize (0603) HB-GROUPCONSTRUCTION Bulqize 119,495 2023-06-08 2023-06-09 4510130252023 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime pajisje makine, up nr.9 dt.22.05.2023,fat nr.28 dt.27.05.2023,stuacion dt.29.05.2023.
    Drejtoria e shendetit publik Bulqize (0603) HB-GROUPCONSTRUCTION Bulqize 84,000 2023-06-08 2023-06-09 4610130252023 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime gjeneratori, up nr.11 dt.22.05.2023,fat nr.30 dt.28.05.2023,stuacion dt.29.05.2023.
    Drejtoria e shendetit publik Bulqize (0603) HB-GROUPCONSTRUCTION Bulqize 34,200 2023-06-07 2023-06-08 4410130252023 Te tjera materiale dhe sherbime speciale NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje veshje pune, up nr.10 dt.22.05.2023, fat nr.29 dt.28.05.2023,fh nr.11 dt.29.05.2023, pvmd dt.29.05.2023.
    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