Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOREAL Expo Group All 22,812,456.00 90 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 Vore (3535) HOREAL Expo Group Tirane 1,485,120 2019-04-08 2019-04-19 1722650012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bashkia Vore,lik dru zjarri,urdh prok nr 6075 dt 21.11.2018,APP 47 dt 26.11.2018,njoft fit 16075/3 dt 21.12.2018,kontr 6075/5 dt 31.12.2018,,fat 49 dt 10.01.2019seri 65507060,fl hyr nr 2 dt 19.1.2019
    Komuna Klos (0625) / Bashkia Klos (0625) HOREAL Expo Group Mat 97,484 2019-04-11 2019-04-12 45326540012019 Sherbime te tjera Bashkia Klos(2654001) Lik. Shp. per Dezifektiminin e Ambienteve te kopshtit sipas fat. tat. nr. 1/15.03.2019, Sit. sherbimi nga dt 13.03.19- 15.03.19, urdh. tit. marrj dorez. 31/15.03.19, Pv. dorezim sherb. dt. 15.03.19
    Bashkia Librazhd (0821) HOREAL Expo Group Librazhd 162,000 2019-03-05 2019-03-07 18321280012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.8,9 DT.05.02.2019,Kontrate Nr.863 Prot.Dt.04.02.2019 Blerje ene guzhine per kopshte e çerdhe.
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 119,280 2019-02-05 2019-02-06 3010160382019 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT NR 7 SERI 71932957 DT 04.02.2019MIREMBAJTJE OBJEKTI UP NR 11DT 30.01.2019
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 119,928 2019-02-05 2019-02-06 2710160382019 Shpenzime per mirembajtjen e objekteve specifike RENDI LIK FAT NR 3 SERI 71932953 DT 31.01.2019MIREMBAJTJE OBJEKTI UP NR 9 DT 28.01.2019
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 67,200 2019-02-05 2019-02-06 3310160382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIK FAT NR 6 SERI 71932956 DT 04.02.2019 DEZIFEKTIM UP NR 10DT 30.01.2019
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 119,808 2019-02-05 2019-02-06 2810160382019 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT NR 2 SERI 71932952 DT 28.01.2019MIREMBAJTJE OBJEKTI UP NR6 DT 25.01.2019
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 119,784 2019-02-05 2019-02-06 2910160382019 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT NR 1 SERI 71932951 DT 28.01.2019MIREMBAJTJE OBJEKTI UP NR5DT 25.01.2019
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 119,760 2019-02-05 2019-02-06 3110160382019 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT NR 5 SERI 71932955 DT 01.02.2019MIREMBAJTJE OBJEKTI UP NR 7DT 28.01.2019
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 118,800 2019-02-05 2019-02-06 3210160382019 Shpenzime per mirembajtjen e objekteve ndertimore RENDI LIK FAT NR 4 SERI 71932954 DT 01.02.2019MIREMBAJTJE OBJEKTI UP NR 8DT 28.01.2019