Treasury Transactions 2019-2025

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 HB-GROUPCONSTRUCTION All 83,376,962.00 165 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
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) HB-GROUPCONSTRUCTION Tirane 189,600 2025-03-11 2025-03-12 1810111632025 Materiale per funksionimin e pajisjeve te zyres 1011163 FBU 2025-Materiale F.V tabela informuese UP 26.12.2024,ftes of 26.12.2024,njof fit 6.1.2025,pv 10.1.25,urdh 21.1.25,fat 1dt 10.1.25
    Bashkia Polican (0232) HB-GROUPCONSTRUCTION Skrapar 342,000 2025-03-10 2025-03-11 13121400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Blerje kafe dhe caj dhe produkte te peraferta-Fatura elektronike nr.06 dt.12.02.2025-FHyrje nr.19 dt.12.02.2025-Urdher per marje dorezim malli nr.3-1 dt.27.01.2025 Bashkia Polican
    Sp. Mat (0625) HB-GROUPCONSTRUCTION Mat 1,074,000 2025-02-27 2025-02-28 8510130782025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat (1013078) Lik.Shpenz.per riparim te autoambulancave vitit 2024.Urdh.Prok.Nr.19 Dt.18.11.2024.Ftese oferte.Vlers.fit.app.Situacion Dt.24.12.2024.Fat.Tat.Nr.89/2024 Dt.31.12.2024.Proc.verb.mare dorez.i kryerjes sherb.Dt.24.12.2024
    Teatri Operas dhe Baletit (3535) HB-GROUPCONSTRUCTION Tirane 144,000 2025-02-11 2025-02-12 2910120242025 Sherbime te tjera 1012024 Teat Oper Balet - pagese per transportin 'Lucia Di Lamnermoor, memo nr 992 dt 14.10.24, ft ofrt nr 992/7 dt 17.10.24, ft ofrt nr 992/8 dt 18.10.24, pksh nr 992/10 dt 23.10.24, fat nr 4 dt 25.01.25
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 465,599 2025-01-21 2025-01-22 136421320012024 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik.Blerje pako fundviti 2024 per nxenesit e dalluar.Urdh.Prok.Nr.1007 Dt.21.11.2024.Fte.Ofer.Nr.4906/1 Dt.21.11.2024.Njoft.fit.app.Fat.Nr.78/2024 Dt.19.12.2024.Fl.Hyrje Nr.68 Dt.20.12.2024.Proc.verb.dorez.Dt.20.12.2024
    Bashkia Permet (1128) HB-GROUPCONSTRUCTION Permet 386,700 2025-01-20 2025-01-21 117221350012024 Karburant dhe vaj BASHKIA PERMET FAT NR 84/2024 DT 27.12.2024 FH NR 87,87/1 DT 27.12.2024 PROCES VERBAL DT 27.12.2024 KONT NR 2031 DT 12.08.24 NJOF FIT NR 2001 DT 07.08.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) HB-GROUPCONSTRUCTION Tirane 840,000 2025-01-15 2025-01-16 55010121062024 Te tjera materiale dhe sherbime speciale 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per realizimin e videos, kerkese nr 1743 dt 6.11.24, up nr 1814 dt 26.11.24, nj fit nr 1814/4 dt 3.12.24, kontr nr 1814/6 dt 10.12.24, pvmd nr 1814/7 dt 30.12.24,fat nr 88 dt 30.12.24
    Drejtoria e Pergjithshme e Metrologjise (3535) HB-GROUPCONSTRUCTION Tirane 431,345 2025-01-13 2025-01-15 46810121092024 Sherbime te tjera 1012109 DPM 2024 - kalibrim i etaloneve, up nr 27 dt 20.08.2024, nj fit nr 1588/8 dt 24.09.2024, kontr nr 1825 dt 30.09.24, fat nr 83 dt 24.12.24, pvmd nr 1 dt 1825/5 dt 10.12.24, pvmd 2 nr 1825/6 dt 13.12.24, pvmd 3 nr 2431/1 dt 24.12.24
    Drejtoria e Pergjithshme e Metrologjise (3535) HB-GROUPCONSTRUCTION Tirane 392,400 2024-12-31 2025-01-07 45810121092024 Shpenzime per mirembajtjen e objekteve ndertimore 1012109 DPM 2024 -shpenz pe rzvd Linoleumi ne godinen qendrore, fat nr 82 dt 23.12.2024, pvmd nr 2204/4 dt 23.12.2024, up nr 44 dt 2204 dt 25.11.2024, ft ofrt nr 2204/1 dt 25.11.2024, nj fit dt 04.12.2024
    Bashkia Permet (1128) HB-GROUPCONSTRUCTION Permet 1,342,200 2024-12-27 2024-12-30 113621350012024 Pjese kembimi, goma dhe bateri BASHKIA PERMET FAT NR 73/2024,74/2024,76/2024 DT 19.12.2024 FH NR 81,81/1,81/2,82,82/1,82/2,83 DT 19.12.2024 PROCES VERBAL DT 19.12.2024 KONT NR 2031 DT 12.08.24 NJOF FIT NR 2001 DT 07.08.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) HB-GROUPCONSTRUCTION Tirane 118,800 2024-12-26 2024-12-30 12210061612024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006161 AQTN 2024, lik ft sherb dezifektimi,procev emergjentdt 18.12.2024, ft nr 69/2024 dt 18.12.2024, pv md sherbimi dt 18.12.2024,
    Sp. Mat (0625) HB-GROUPCONSTRUCTION Mat 720,000 2024-12-26 2024-12-27 43910130782024 Kancelari Sp.Mat(1013078) Lik.kancelari.U.P 13/13.08.2024.Ftes per of.960/2 dt.13.08.2024.Of.ekon.Klas.perfnd.Fat.nr.68/2024 dt.17.12.2024.F-H Nr.30.30/1.30/2.30/3.30/4.30/5.30/6.30/7 dt.17.12.2024.P.V.M dorz.30/17.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) HB-GROUPCONSTRUCTION Korçe 480,000 2024-12-24 2024-12-26 17210051152024 Shpenzime per pjesmarrje ne konferenca 1005115 QTTB KORCE SHPENZIME PJESEMARRJE KONFERENCE"tRAJNIME GRA" UP NR 298 DT 30.09.2024,PV PERCAKTIM FONDI LIMIT DT 02.10.2024,PREVENTIV,FT OFERTE DHE LIKUJDIM FAT NR 79/2024 DT 20.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) HB-GROUPCONSTRUCTION Korçe 633,600 2024-12-24 2024-12-26 184100512422024 Kosto e trajnimit dhe seminareve 1005142 AREBI KORCE SHPENZIME TRAJNIMI UP NR 10 DT 25.11.24,PV PERC FONDI LIMIT DT 25.11.24,FT OF DT 26.11.24,LIKUJDIM FAT 77/2024 DT 19.12.2024,PREVENTIV DT 25.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) HB-GROUPCONSTRUCTION Lushnje 277,200 2024-12-19 2024-12-23 14910051142024 Sherbime te tjera 1005114 QTTB Lushnje per sa lik shpenz. trajnime te grave fermere, fat.fisk.nr.71 dt.18.12.2024, situacion dt.18.12.2024,PV marrje dorezim dt.18.12.2024,kontr.nr.242 dt.11.10.2024
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 76,856 2024-12-18 2024-12-19 128221320012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci punime 'Rik.i vepres marrjes ne Fsh.Muzhake,Mat'.Kontr.Nr.2376 Prot.Dt.19.06.2023.Certif.dorez.perk.Dt.31.10.2023.Akt-Kol.Dt.21.10.2023.Certif.mare dorez.perf. Dt.14.11.2024.Kerk.inst.pagese Dt.10.12.2024.
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) HB-GROUPCONSTRUCTION Tirane 282,000 2024-12-11 2024-12-12 9010111652024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1011165 Fak  Mjeks Veterin- Pagese softe informatike me karakter te pergjithshem,UP 3 dt 27.6.24,ftes of 419 dt 24.9.24,njof fit 30.9.24,kontrate 419 dt 4.10.24,pv dt 3.12.24,fat 64 dt 3.12,24,urdher lik 29 dt 5.12.24
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 117,598 2024-12-10 2024-12-11 124721320012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Situac.Dt.11.09-06.11.23 'Rehab.seg.rruges Fsh.Shqefen,ures fsh.German te demtuar'.Urdh.Prok.Nr.331 Dt.24.07.2023.Kontr.Nr.3926 Dt.28.08.2023.Fat.62/2024 Dt.25.11.2024.Akt-Kol.Dt.28.12.2023.Certif.perk.Dt.29.12.2023
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 180,000 2024-12-05 2024-12-06 122021320012024 Te tjera transferta tek individet Bashk. Mat (2132001) Lik.Materi. konsumi projekt.'Sherb.mbesht.psiko-fizike per femije me Af.Kuf.qendra 'Shpresa e Re' OAZ.Urdh.Pr.Nr.615 Dt.16.10.2024.Njoft.fit.app.Fat.Nr.58/2024 Dt.10.11.2024.Fl.Hyr.Nr.55-55/1 e Marre dorez.Dt.11.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) HB-GROUPCONSTRUCTION Vlore 554,400 2024-12-05 2024-12-06 8710051132024 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB Vlore GRA TE INFORMUARA DHE TRAJNUARA UP NR 8 DT 20.02.2024 KONT NR 64/3 DT 05.03.2024 FAT NR 60 DT 19.11.2024 PV I MARJES NE DOREZIM 19.11.2024