Treasury Transactions 2019-2026

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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

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HB-GROUPCONSTRUCTION All 109,840,846.00 226 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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) HB-GROUPCONSTRUCTION Tirane 66,000 2026-06-10 2026-06-11 12710870192026 Sherbime te tjera 1087019 A DIALOG 2026-Sherbim transport mallrash , kont vazh nr.162/12 dt 24.3.26 , ft nr.28 dt 5.6.26 , pv dt 5.6.26
    Shtëp.Moshuarve Tiranë (3535) HB-GROUPCONSTRUCTION Tirane 31,000 2026-06-10 2026-06-11 8310131382026 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - sherbim berberi, Maj 2026, uprok nr 2 dt 08.01.26, kont. nr 16/3 dt 23.01.26, ft nr 27 dt 3.6.26, upag dt 3.6.26
    Prokuroria e rrethit Elbasan (0808) HB-GROUPCONSTRUCTION Elbasan 600,000 2026-05-25 2026-05-26 16510280072026 Shpenz. per rritjen e AQT - orendi zyre 2026 Prokuroria Elbasan blere orendi zyre u-p nr.3 dt24.04.2026ftesa per oferte  fature nr22/2026 dt07.05.2026 p-v i marrjes ne dorezim  dt06.05.2026 fl hr nr1. dt06.05.2026 njoftim fituesi
    Shtëp.Moshuarve Tiranë (3535) HB-GROUPCONSTRUCTION Tirane 31,000 2026-05-21 2026-05-22 6310131382026 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - sherbim berberi prill 2026, uprok nr 2 dt 08.01.26, ft of nr 16/1 dt 09.01.26, kont. nr 16/3 dt 23.01.26, nj fit dt 20.01.26, ft nr 25 dt 01.05.26, upag dt 04.05.26
    Bashkia Kruje (0716) HB-GROUPCONSTRUCTION Kruje 391,800 2026-05-14 2026-05-15 38521230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Kontrate nr 5768 dt 30.07.2025 Blerje materiale per mirembajtjen e varrezave te Bashkise Kruje FAT NR 6/2026 fh nr 12 akt marr dorezim dt 02.02.2026
    Shtëp.Moshuarve Tiranë (3535) HB-GROUPCONSTRUCTION Tirane 31,000 2026-04-29 2026-04-30 4310131382026 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - sherbim berberi Mars 2026, uprok nr 2 dt 08.01.26, kont. ne vazh nr 16/3 dt 23.01.26, ft nr 21 dt 31.03.26, urdher pag dt 03.04.26
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) HB-GROUPCONSTRUCTION Tirane 132,000 2026-04-17 2026-04-30 7710870192026 Sherbime te tjera 1087019 A DIALOG 2026-Sherbim transp per mallra  , up nr.12 dt 11.3.26 , njo fit dt 18.3.26 ,kont nr.162/412 dt 24.3.26 ,ft nr.24 dt 7.4.26
    Nd-ja Mirembajtja Rruga (0808) HB-GROUPCONSTRUCTION Elbasan 264,000 2026-04-29 2026-04-30 6621090142026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2026 Agjensia Sherbimeve Publike Rurale mirembajtje KU Ferras  fat nr 1/2026 situacion perfundimtar  pv marrje dorezim 1177/20 dt 09.01.2026 up nr 1177/3 dt 16.12.2025 ft per of 1177/4 dt 16.12.2025 call profile 26.02.2026
    Bashkia Shijak (0707) HB-GROUPCONSTRUCTION Durres 557,280 2026-04-28 2026-04-29 21121080012026 Shpenzime per mirembajtjen e mjeteve te transportit 2108001/ BASHKIA SHIJAK/ SHERBIM PJ KEMBIMI FAT 17 DT 18.03.2026
    Bashkia Lac (2019) HB-GROUPCONSTRUCTION Laç 750,000 2026-03-24 2026-03-25 43121260012026 Sherbime te tjera Bashkia Kurbin.Aktivitet me rastin e Festes se Mesuesit .Fature nr 10/2026 dt 07.03.2026.Up nr 65 dt 23.02.2026,klasifikim perfundimtar dt 25.02.2026.P-v zhvillim aktiviteti nr 922/9 dt 09.03.2025.
    Bashkia Bajram Curri (1836) HB-GROUPCONSTRUCTION Tropoje 70,000 2026-03-19 2026-03-25 6621450012026 Shpenz. per rritjen e AQT - objekte me vlere historike Bashkia Tropoje pagesa e tvsh per Pajisje te Mezeut up 332 dt 7.10.2024 aapp dt 8.10.2024 ft 45 dt 7.10.2025
    Shtëp.Moshuarve Tiranë (3535) HB-GROUPCONSTRUCTION Tirane 31,000 2026-03-17 2026-03-18 3110131382026 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - sherbim berberi Shkurt 2026, uprok nr 2 dt 08.01.26, ft of nr 16/1 dt 09.01.26, kont. nr 16/3 dt 23.01.26, nj fit dt 20.01.26, ft nr 15 dt 10.03.26, upag dt 11.03.26
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) HB-GROUPCONSTRUCTION Tirane 540,000 2026-02-25 2026-03-03 3510111402026 Shpenzime per honorare 1011140 Fak Shke te Natyres 2026-, lik ft sherbim ceremoni workshop, up nr 2 dt 02.02.2026, njoft fit dt 02.02.2026, ft nr 8/2026 dt 17.02.2026, pv md dt 17.02.2026
    Shtëp.Moshuarve Tiranë (3535) HB-GROUPCONSTRUCTION Tirane 31,000 2026-02-19 2026-02-23 1010131382026 Te tjera materiale dhe sherbime speciale 1013138 Shtepia e te Moshuarve Tirane - sherbim berberi Janar 2026, uprok nr 2 dt 08.01.26, ft of nr 16/1 dt 09.01.26, nj fit dt 20.01.26, kont. nr 16/3 dt 23.01.26, ft nr 5 dt 02.02.26
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) HB-GROUPCONSTRUCTION Tirane 108,000 2026-02-11 2026-02-13 5410150012026 Te tjera materiale dhe sherbime speciale 1015001-Minist Per Evropen dhe Punet e Jashtme-Blerje vetrate dhe dere alumini per inst Up 18 dt 6.10.2025 Ftes of 18/1 dt 6.10.2025 Nj fit dt 8.10.2025 Ft 49 dt 24.10.2025 Pv sherb dt 23.10.2025 Dit det prap1836
    Instituti i Edukimit te Vendimeve Penale Korce (1515) HB-GROUPCONSTRUCTION Korçe 480,000 2026-01-26 2026-01-29 30810140972025 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P. KORCE MIREMBAJTJE NDERTESE ,U.P.NR.27 DT.19.12.2025,FT.OF.DT.19.12.2025, NJOFT.FIT.DT.29.12.2025, FATURA NR.69 DHE F.H.NR.28 DHE P.V.M.D. DT.31.12.2025
    Q.SH.A.M.T. Tirane (3535) HB-GROUPCONSTRUCTION Tirane 1,110,000 2026-01-20 2026-01-23 22110160072025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016007 QMMT, shp miremb. apara e pajisj teknike, U P dt 10.12.2025, ft of dt 10.12.2025, nj ft dt 16.12.2025, ft 65/2025 dt 30.12.2025, pv md dt 30.12.2025
    Drejtoria e Pergjithshme e burgjeve (3535) HB-GROUPCONSTRUCTION Tirane 666,000 2026-01-21 2026-01-22 110710140482025 Kosto e trajnimit dhe seminareve 1014048 Drejt Pergj Burgjeve 2025, Blerje Prodhim Insertesh, UP nr 2218 dt 19.11.2025, NJF nr 16092/6 dt 02.12.2025, FT nr 66/2025 dt 30.12.2025, PVMD nr 16092/9 dt 30.12.2025
    Komisioni Qendror i Zgjedhjeve (3535) HB-GROUPCONSTRUCTION Tirane 840,000 2026-01-13 2026-01-16 102310730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft lyerje ambienti, up nr 116 dt 21.11.2025, njoft fit dt 21.11.2025, ft nr 67/2025 dt 30.12.2025, pv md dt 30.12.2025
    Bashkia Kruje (0716) HB-GROUPCONSTRUCTION Kruje 391,800 2026-01-15 2026-01-16 145821230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje Blerje materiale per miremb e varrez te Bashkise Kruje up nr179 dt24.06.2025 kontr nr5768 dt30.07.2025 fat nr68/2025 f.hyrje nr100 akt marrj dorez pjesor dt31.12.2025