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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HOREAL Expo Group All 26,489,310.00 100 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
    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
    Burgu Burrel (0625) HOREAL Expo Group Mat 117,600 2019-07-01 2019-07-02 11610140062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik. Sherbim Dizifektimi(DDD) sipas fat. tat. nr. 8 dt 17.06.2019 Situacion Sherbimi dt 17.06.2019
    Bashkia Tepelene (1134) HOREAL Expo Group Tepelene 948,720 2019-06-12 2019-06-14 33921420012019 Sherbime te tjera UP NR 28 DT 14.05.2019 FT NR 29 DT 07.06.2019 BASHKI TEPELENE
    Qendra Sociale Multidisiplinare (3535) HOREAL Expo Group Tirane 50,100 2019-06-13 2019-06-14 6621011632019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163,Q.S.Multidis 2019, pagese ft mater pastr nr 31 dt 07.06.19 sr 71932982 fh 15 dt 07.06.19 kontr 91 dt 6.5.19 u prok 25.4.19, ftesa 25.4.19
    Sp. Skrapar (0232) HOREAL Expo Group Skrapar 180,000 2019-05-28 2019-05-29 7410130852019 Kosto e trajnimit dhe seminareve 1013085 U-prok.nr.07 dt.19.04.2019(nga te ardhurat dytesore) Fature nr.977/71932977 dt.02.05.2019"Sherbim Dezinfektim,Dezinsektim,Deratizim viti 2019"PVKMDSH dt.02.05.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra Sociale Multidisiplinare (3535) HOREAL Expo Group Tirane 131,856 2019-05-23 2019-05-24 5821011632019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163,Q.S.Multidis 2019, pagese ft mater pastr nr 28 dt 6.5.19 fh 13 dt 9.5.19 kontr 91 dt 6.5.19 u prok 25.4.19, ftesa 25.4.19 pv 6.5.19
    Biblioteka kombetare (3535) HOREAL Expo Group Tirane 107,314 2019-05-17 2019-05-20 11510120252019 Shpenzime per mirembajtjen e objekteve ndertimore 1012025 Bibloteka Kombetare Sherb dezinfektimi up 47 dt 12.04.2019 njfit 17.04.2019 kontr sherb 278/4 dt 19.04.2019 fat 71932978 nr 27 dt 03.05.2019
    Komisariati i Policise Kavaje (3513) HOREAL Expo Group Kavaje 97,578 2019-04-19 2019-04-23 10210160382019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI lik fat nr 40 seri 66802640 dt 13.03.2019 te up nr 20/1 dt 05.03.2019 material dezinfektim
    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