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 HOREAL Expo Group All 26,292,401.00 98 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
    Qendra e zhvillimit Tirane (3535) HOREAL Expo Group Tirane 120,000 2024-10-25 2024-10-28 16621011532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101153-Qendra Pellumbat-dezinfektim DDD akt kont 4.10.2024 pv emergj 4.10.2024 ub 4.10.2024 ft 53 dt 8.10.2024 pv 8.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) HOREAL Expo Group Tirane 82,909 2024-10-21 2024-10-22 41710630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi shtator 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 50 dt 03.10.2024, proc verb kryerje sherb dt 03.10.2024
    Burgu Burrel (0625) HOREAL Expo Group Mat 113,370 2024-10-10 2024-10-11 18010140062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006) Lik.Sherbim dezifektimi DDD.Kerkese e miratuar nga titullari dt.09.08.2024.Fat.nr.47/2024 dt.23.09.2024.Situacion sherbimi dt.23.09.2024.P.V marr ne dorz sherbimi dt.23.09.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) HOREAL Expo Group Tirane 82,909 2024-09-16 2024-09-18 36610630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi korrik 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 45 dt 08.09.2024, proc verb kryerje sherb dt 09.09.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) HOREAL Expo Group Tirane 82,909 2024-09-16 2024-09-18 36710630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi gusht 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 43 dt 01.09.2024, proc verb kryerje sherb dt 02.09.2024
    Aparati Drejt.Pergj.Tatimeve (3535) HOREAL Expo Group Tirane 2,796,943 2024-09-10 2024-09-11 125279510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1252795 dt 15.5.2024
    Drejtoria e shendetit publik Mat (0625) HOREAL Expo Group Mat 117,996 2024-08-20 2024-08-22 11510130372024 Te tjera materiale dhe sherbime speciale Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Dezinfektim,dezinsektim,deratizim i ambjenteve te institucionit.Fat.Tat.Nr.39/2024 Dt13.08.2024.Situac.sherb.Dt.13.08.2024.Proc.verb.kryerje sherbimi Dt.13.08.2024.
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) HOREAL Expo Group Tirane 82,909 2024-07-30 2024-07-31 25810630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi qershor 2024, kontr ne vazhd nr 762/2 dt 02.4.24, fature nr 31 dt 03.07.2024, proc verb kryerje sherb dt 03.07.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) HOREAL Expo Group Tirane 82,909 2024-06-19 2024-06-21 22110630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi dt 02.05.2024-31.05.2024, kontr nr 762/2 dt 02.4.24, fature nr 17 dt 04.06.2024, proc verb kryerje sherb dt 04.06.2024
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 700,057 2024-06-18 2024-06-19 13110160092024 Sherbime te pastrimit dhe gjelberimit 1016009, Renea, sherbim pastrim gjelb. U P nr 06/2 dt 28.02.2024, ft of dt 29.02.2024, nj ft dt 11.06.2024, Kontrate nr 06/4 dt 05.03.2024, ft 29/2024 dt 12.06.2024, pv md dt 12.06.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) HOREAL Expo Group Tirane 82,909 2024-05-28 2024-05-29 19410630012024 Sherbime te pastrimit dhe gjelberimit 1063001,ILD, sherbim pastrimi dt 02.04.2024-02.05.2024, UP nr 33 dt 19.3.24, ftese ofert dt 20.3.24, njoft fituesi dt 20.3.24, kontr nr 762/2 dt 02.4.24, fature nr 14 dt 02.05.2024, proc verb kryerje sherb dt 02.05.2024
    Drejtoria e shendetit publik Mirdite (2026) HOREAL Expo Group Mirdite 119,364 2024-05-02 2024-05-03 3810130382024 Sherbime te tjera NJ.V.K.SH MIRDITE (1013038) SHPENZIME D.D.D FAT 08/2024 DT 23.04.2024,P-V DT 23.04.2024.UP NR 7 DT 23.04.2024.
    Q.Form. Profes. Levizshme (3535) HOREAL Expo Group Tirane 936,000 2024-04-15 2024-04-23 3710121362024 Shpenzime per aktivitete sociale per personelin 1012136,QFPPRVL,lik  shpenzine ne panair pune,urdh prok nr 59/4 dt 13.3.2024,ftese oferte dt 19.3.2024,njof fit dt 25.03.2024,fat nr 7 dt 5.4.2024,proc verb dorezimi nr 59/6 dt 5.4.2024
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 108,832 2024-03-20 2024-03-25 4910160092024 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1016009, Renea, Lik mat per mbrojtjen e tokes, bimeve & kafsheve, up 08/1 dt 1.3.24, pv nen 100.000leke dt 1.3.24, fat 3/2024 dt 5.3.24, fh 5 dt 5.3.24, pv pritje malli 8 dt 5.3.24
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 119,633 2024-03-18 2024-03-19 2310130252024 Sherbime te tjera NJ.V.K.SH. Bulqize (1013025) likujdim sherbime DDD miratim kerkese,urdher prok nr 7.dt.06.03.2024 fat.nr. 5/2024 dt.11.03.2024,situacion.dt.11.03.2024.
    Reparti Special "Renea" Tirane (3535) HOREAL Expo Group Tirane 108,020 2024-02-19 2024-02-21 2210160092024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016009, Renea, Lik pleh kimik, up 5/1 dt 31.1.24, pv nen 100.000leke dt 31.1.24, fat 1/2024 dt 6.2.24, fh 3 dt 6.2.24, pv pritje malli 5 dt 6.2.24
    Aparati Drejt.Pergj.Tatimeve (3535) HOREAL Expo Group Tirane 3,335,221 2024-02-01 2024-02-02 112354510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas kerkese 1123545 dt 04.10.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) HOREAL Expo Group Tirane 119,808 2023-10-30 2023-10-31 12310141302023 Sherbime te tjera 1014130 QPKMR shp dezinfektimi dhe pastrimi kerkes 353 dt 19.10.2023 urdher 76 dt 20.10.2023 ft 28/2023 dt 27.10.2023
    Drejtoria e shendetit publik Bulqize (0603) HOREAL Expo Group Bulqize 119,633 2023-05-19 2023-05-22 2810130252023 Sherbime te tjera NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim DDD per vitin 2023, up nr.6 dt.15.03.2023,fat nr.2/2023 dt.23.03.2023,situacion dt.22.03.2023.
    Drejtoria e shendetit publik Mirdite (2026) HOREAL Expo Group Mirdite 119,190 2023-04-18 2023-04-19 3610130382023 Sherbime te tjera NJ.V.KSH 10130382023 SHPENZIME D.D.D FAT 5/2023 DT 14.04.2023