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
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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 HB-GROUPCONSTRUCTION All 101,737,366.00 204 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
    ASHR Tirane (3535) HB-GROUPCONSTRUCTION Tirane 300,000 2025-12-30 2025-12-31 32010130022025 Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 lyerje objekti, uprok nr 116 dt 20.11.25, ft of nr 3316/1 dt 20.11.25, klasif perf dt 21.11.25, ft nr 56 dt 09.12.2025, pvmd dt 09.12.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) HB-GROUPCONSTRUCTION Tirane 144,000 2025-12-26 2025-12-29 28110870342025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034 - AKPT 2025 , Lik pagese per paisje logjistike , kont vazh nr.522/12 dt 19.3.25 , ft nr.62/2025 dt 22.12.25 , pv md dt 22.12.25
    Prokuroria e rrethit Korce (1515) HB-GROUPCONSTRUCTION Korçe 870,000 2025-12-16 2025-12-17 25610280132025 Shpenz. per rritjen e AQT - orendi zyre 1028013 PROKURORIA E RRETHIT KORCE BLERJE ORENDI ZYRE PV PERC FONDI LIMIT DT 04.11.25,DOKUMENTE SISTEMI,NJ FITUES ,URDHER PROK NR 15 DT 04.11.25,LIK FATURA NR 59/2025 DT 11.12.2025 DHE FH NR 09 DT 11.12.2025
    Dogana Kapshtice (1505) HB-GROUPCONSTRUCTION Devoll 834,480 2025-12-12 2025-12-15 15710100852025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DOGANA KAPSHTICE PAGESE PER NDERTIM MONTIM TENDE PER UDHETARET GARANCI DEFEKTESH FAT NR 52 DT 26.11.2025 AKT MARRJE NE DOREZIM 3142/7 DT 19.11.2025 KONT NR 3142/5 DT 03.11.2025 UP NR 17 DT 17.10.2025
    Drejtoria Rajonale Tatimore Diber (0606) HB-GROUPCONSTRUCTION Diber 320,400 2025-11-28 2025-12-02 14810100462025 Shpenzime per mirembajtjen e objekteve ndertimore 2025, Tatimet Diber, 1010046, shpenzime per mirembajtjen e objekteve ndertimore, up nr2 dt22.09.2025, fature nr51 dt12.11.2025, situacion nr2288 dt12.11.2025, proces verbal marrje dorezim nr2274 dt12.11.2025
    Bashkia Prenjas (0821) HB-GROUPCONSTRUCTION Librazhd 264,000 2025-11-05 2025-11-06 42021530012025 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.48/2025 DATE 24.10.2025 KONTRATA NR 2449 PROT. DATE 17.10.2025: "MIREMBAJTJE DHE PJESE KEMBIMI PER MJETIN (KAMIONIN )
    Prefektura e qarkut Elbasan (0808) HB-GROUPCONSTRUCTION Elbasan 859,560 2025-10-31 2025-11-03 17910160622025 Shpenz. per rritjen e AQT - ndertesa administrative 1016062 Prefekti Qarkut Elb Rik.i Godines Nen Prefektures Gramsh, UP nr 7 dt 30.07.2025 Njoft.Fit.APP Kontr.834/16 dt 20.08.2025 Sit.perfundimtar nr 834/28 dt 08.9.25 Cert.marrje dorezim 834/29 prot dt 08.9.2025 Fat nr 44/2025 dt 02.10.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) HB-GROUPCONSTRUCTION Tirane 180,000 2025-10-24 2025-10-28 41210170892025 Shpenzime per mirembajtjen e objekteve ndertimore 1017089% reparti 6630 sherbim objekti up 10.9.25 ft of 10.9.25 nj fit 15.9.25 ft 42 dt 24.9.25 pv sherbimi 24.9.25
    Gjykata e rrethit Durres (0707) HB-GROUPCONSTRUCTION Durres 249,600 2025-10-27 2025-10-28 54410290152025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015/ GJYKATA E SHKALLES SE PARE DURRES--UP18 dt 23.09.2025 BLERJE DOLLAP GJYQTARE+ RAFTE ARKIVE FAT 47 DT 21.10.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) HB-GROUPCONSTRUCTION Tirane 432,000 2025-10-22 2025-10-23 20310870342025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034 - AKPT 2025 ,Pagese per pajisje logjistike,UP nr 522/08 dt 10.03.2025,FTOF nr 522/09 dt 10.03.2025,NJF nr 522/10 dt 11.03.2025,Kont nr 522/12 dt 19.03.2025,FAT nr 40/2025 dt 19.09.2025,PVMD nr 522/14 dt 19.09.2025
    Klubi I Sportit (0808) HB-GROUPCONSTRUCTION Elbasan 900,000 2025-10-21 2025-10-22 34421090122025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2109012 Drejt.e Pergj. Kultures dhe Sportit,Sistem ndricimi teatri prozhektore,UP nr.62 dt.22.08.2025,Ft.oferte,NjF 19.09.2025,Fature nr.46/2025 +FH nr.34+PVMD  dt.15.10.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) HB-GROUPCONSTRUCTION Tirane 282,000 2025-10-13 2025-10-15 25710061562025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 ShGjSh 2025,lik ft bl mat per marrje kampioni, up nr 14 dt 15.07.2025, njoft fit dt 21.07.2025, ft nr 43/2025 dt 26.09.2025, fh dt 26.09.2025, pv md dt 26.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) HB-GROUPCONSTRUCTION Kruje 285,600 2025-09-30 2025-10-01 12510051122025 Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje Plotesimi Dixhital i Rregjistrit te Tokes Bujqesore per nj.adm t.ref nr581,u.prok nr43,ft.ofert nr583 dt23.06.2025 p.v klasif perfund dt26.06.2025 shkr nr839,ur nr72 dt12.09.2025 p.v nr872 fat nr41/2025 dt19.09.2025
    Agjencia e Funksioneve të Patransferueshme (0625) HB-GROUPCONSTRUCTION Mat 146,400 2025-09-18 2025-09-22 47221320082025 Te tjera materiale dhe sherbime speciale Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje broshura dhe banera.Urdh.Prok.Nr.27 Dt.23.06.2025.Ftese oferte.Njoft.fit.app.Fat.Nr.22/2025 Dt.08.07.2025.Fl.Hyrje Nr.19 Dt.10.07.2025.Certif.mare ne dorezim Dt.10.07.2025.
    Shtepia e foshnjes Durres (0707) HB-GROUPCONSTRUCTION Durres 237,600 2025-09-12 2025-09-15 8621070192025 Sherbime te tjera 2107019/SHTEPIJA E FOSHNJES / RIPARIME DURALI SIPAS FATURES NR 34 DT 15.08.2025 SITUACION DT 07.08.2025
    Qarku Elbasan (0808) HB-GROUPCONSTRUCTION Elbasan 342,000 2025-09-08 2025-09-09 25520480012025 Pjese kembimi, goma dhe bateri 2025 Keshilli i Qarkut , Shpenzim Pjese kembim, Urdh Prok nr.109dt.02.06.2025, Ftese oferte nr.343/3 dt.02.06.2025, Njof Fit dt.18.06.2025, Kontrate nr.343/7 dt.01.07.2025, Fat nr.23 dt.09.07.2025
    Bashkia Mat (0625) HB-GROUPCONSTRUCTION Mat 325,447 2025-09-08 2025-09-09 50521320012025 Shpenz. per rritjen e AQT -  konstruksione te urave Bashk. Mat (2132001) Lik. Perf.Situac.Nr.2 Dt.10.03-15.06.2025 'Rrethim dhe sist.i varrezave te qytetit dhe rehab.ures fsh.Stojan'.Urdh.Prok.Nr.742 Dt.14.11.2024.Kontr.Nr.4510/10 Prot.Dt.24.12.2024.Lik.perf..Fat.Tat.Nr.27/2025 Dt.16.07.2025
    Reparti Ushtarak Nr.2001 Durres (0707) HB-GROUPCONSTRUCTION Durres 924,000 2025-08-26 2025-08-27 55910170312025 Shpenzime te tjera transporti 1017031/REP USHTARAK FAT 31 SHP TRN
    Agjencia Sherbimeve Funerale (3535) HB-GROUPCONSTRUCTION Tirane 285,600 2025-08-19 2025-08-20 8721010282025 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Materiale Arkivola,UP nr 80 dt 4.07.2025, NJF nr 6 dt 14.07.2025, FT nr 29 dt 24.07.2025, FH nr 13 dt 24.07.2025
    Qendra Kombetare e Biznesit (3535) HB-GROUPCONSTRUCTION Tirane 540,000 2025-08-13 2025-08-15 15210121082025 Shpenzime per mirembajtjen e objekteve ndertimore 1012108 - QKB 2025 - sherbim mmb objekti ndertimor, up nr 8 dt 11.06.2025, ft ofrt nr 11452/4 dt 11.06.2025, nj fit nr 11452/17 dt 11.06.2025, fat nr 24 dt 10.07.2025, pvmd nr 11452/18 dt 10.07.2025