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 75,462,662.00 149 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
    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
    QFM Teknike Tirane (3535) HB-GROUPCONSTRUCTION Tirane 900,000 2022-09-27 2022-09-28 29910160562022 Te tjera materiale dhe sherbime speciale QFMT blerje materiale fibra optike up nr 38 dt 02.08.2022 njoftimi nr CN/01205/06172022 fat nr 16/2022 dt 23.08.2022 fh nr 13 dt 01.09.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HB-GROUPCONSTRUCTION Tirane 360,000 2022-09-14 2022-09-19 23810161102022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherb.per Cesht.brend.dhe Ankesat, lik furnizim & materiale tjera zyre, up 126 dt 24.5.22, ft of 1063/1 dt 24.5.22, nj fit dt 16.6.22, fh 17-17/1 dt 12.7.22, sipas fat 12 dt 12.7.22, pv dt 12.7.22
    Agjensia e Parqeve dhe Rekreacionit (3535) HB-GROUPCONSTRUCTION Tirane 192,000 2022-08-23 2022-08-29 36421018152022 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2101815- Agjensia Parqeve dhe Rekreacionit 2022-600- lik makineri pune sk. alumini te levizshme, kont. vazh 1327/5 dt 8.7.22 up 462 dt 22.6.22 ftoferte 1327/3dt 22.6.22 njoft fitues dt 29.6.22 pv dt 12.7.22 ft 11 dt 12.7.22 fh 71 dt 12.7.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) HB-GROUPCONSTRUCTION Tirane 624,000 2022-08-08 2022-08-09 20710161102022 Shpenzime per prodhim dokumentacioni specifik Sherb.per Cesht.brend.dhe Ankesat prodhim dok specifik u prok nr 127 dt 24.05.2022 ft of 1064/1 dt 24.05.2022 nj fit 29.06.2022 fh nr 18 dt 12.07.2022 ft nr 13 dt 12.07.2022 pv 12.07.2022
    Komisioneret Publik (3535) HB-GROUPCONSTRUCTION Tirane 432,000 2022-07-14 2022-07-15 11910630042022 Shpenz. per rritjen e AQT - orendi zyre 1063004 Komisioneret Publike - bl pajisje dhe mobilje zyre, uprok nr 157/2022 dt 23.06.2022, ft of nr 157/23 dt 23.06.2022, njof fit dt 30.06.2022, pvmd dt 7.7.2022, ft nr 9/2022 dt 7.7.2022, fh nr 13 dt 7.7.2022
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) HB-GROUPCONSTRUCTION Tirane 600,000 2022-07-06 2022-07-07 7610111612022 Materiale per funksionimin e pajisjeve te zyres Fak Ekonom Agrobiznesit,lik materiale mirembajtje paisje zyre , u rdher 2 dt 31.01.2022 urdh 11 dt 23.06.2022 u prok nr 299 dt 30.05.2022 pv 22.06.2022 ft nr7 dt 22.06.2022 pvmd 22.06.2022 fh nr 40 dt 22.06.2022
    QFM Teknike Tirane (3535) HB-GROUPCONSTRUCTION Tirane 654,000 2022-07-04 2022-07-05 22710160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje materiale up nr 23 dt 14.06.2022 fat nr 38/2022 dt 24.06.22 fh nr 10 dt 27.06.22
    Qarku Diber (0606) HB-GROUPCONSTRUCTION Diber 346,800 2022-06-24 2022-06-27 14420460012022 Pjese kembimi, goma dhe bateri 2046001 Keshilli i Qarkut Diber Pjese kembimi up nr 31 dt 17.03.2022,ft of,njof fitusi app,ft nr 5 dt 09.06.2022,proc marje dorezim dt 09.06.2022,sit sherbimesh,fh nr 10 dt 10.05.2022
    QFM Teknike Tirane (3535) HB-GROUPCONSTRUCTION Tirane 936,000 2022-06-24 2022-06-27 21710160562022 Materiale dhe pajisje labratorik e te sherbimit publik Qendra Furniz.Mater.Teknik blerje licenca up nr 21 dt 09.06.2022 fat nr 6/2022 dt 17.06.2022 fh nr 9 dt 22.06.2022
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 263,040 2022-05-25 2022-05-26 60521320012022 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Blerje materiale per organiz.e festes 100-Vjetorit te qytetit Burrel.Urdh.Pr.Nr.288 Dt.22.04.2022.Vlers.fit.nga app.Fat.Nr.4/2022 Dt.06.05.2022.Fl.Hyrje Nr.17 Dt.06.05.2022.Proc.verb.marre dorez.Dt.06.05.2022.