Treasury Transactions 2019-2024

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
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  • Supplier 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 SOLID GROUP All 59,405,749.00 367 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 301,344 2024-06-14 2024-06-18 7510160862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086/ SHTEPIA E PUSHIMIT/  BLERJEDETERGJENTE FATURA 41
    Agjencia e Parqeve Urbane (0707) SOLID GROUP Durres 132,240 2024-06-10 2024-06-11 3121070252024 Te tjera materiale dhe sherbime speciale 2107025 / AGJENSIA PARQEVE URBANE / BL DETERGJENTE UP 12 DT 10.5.2024 LIK FAT 34
    Bashkia Permet (1128) SOLID GROUP Permet 468,144 2024-06-10 2024-06-11 50521350012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET MATERIALE PASTRIMI FAT NR 33/2024 DT 20.05.2024 FH NR 25,25/1 DT 20.05.2024 PROCES VERBAL DT 20.05.2024 URDHER NR 156 DT 03.05.2024 NJOF FIT DT 10.05.2024 FTES OFERT NR 1179/1 DT 07.05.2024
    Paraburgimi Durres (0707) SOLID GROUP Durres 95,040 2024-06-05 2024-06-07 8810140542024 Te tjera materiale dhe sherbime speciale MAT PASTRIMI FAT 37 DT 28.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 187,680 2024-05-28 2024-05-30 15410160282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise GJ materiale pastrimi 31/2024 dt 16.05.2024 fh nr 17 dt 16.05.2024  up nr 18 dt  09.05.2024  ftese oferte
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 127,200 2024-05-22 2024-05-23 2810130472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njësia Vendore e Kujdesit Shëndetsor Tropojë, materiale pastrimi, dizinfektimi, ndriçimi, up nr.4/1, datë 25.04.2024, njoftim fituesi datë 08.05.2024, fatura  nr.127/2024, datë 14.05.2024,  flete-hyrje nr.7,7/1, datë 14.05.2024.
    Shtepia e te Moshuarve Kavaje (3513) SOLID GROUP Kavaje 420,000 2024-04-30 2024-05-02 5921180102024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE PASTRIMI UP NR 14 DT 01.04.2024 FATURE NR 23 DT 22.04.2024
    Burgu Tepelene (1134) SOLID GROUP Tepelene 228,264 2024-04-24 2024-04-25 7110140052024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 19/05.04.2024 BURGU TEPELENE
    Paraburgimi Durres (0707) SOLID GROUP Durres 64,680 2024-04-24 2024-04-25 6210140542024 Te tjera materiale dhe sherbime speciale 1014054/ PARABURGIMI IEVP/  LIKUIDIM FATURE NR 24 BLERJE ENE GUZHINE
    Sp. Kruje (0716) SOLID GROUP Kruje 234,000 2024-04-23 2024-04-24 12310130732024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024-Drejtoria e Sherbimit Spitalor Kruje Detergjente dhe materiale pastrimi up nr 25 ftese per oferte dt25.03.2024 njoftim i fitues dt02.04.2024 lik fat nr16/2024 fh nr 4 dt03.04.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 762,000 2024-04-22 2024-04-23 6410141292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bl materiale pastrimi, up nr 2301/2 dt05.03.24, ft of nr 2301/3 dt05.03.24, klas perf dt06.03.24, njof fit dt 07.03.24, fat nr 12/2024 dt19.03.24, fh nr 05 dt19.03.24, pv nr 2301/5 dt 19.03.24
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 79,200 2024-04-19 2024-04-22 7410140992024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITTI I TE MITURVE KAVAJE BLERJE MATERIALE PASTRIMI UP NR 4 DT 19.03.2024 FATURE NR 14 DT 25.03.2024
    Burgu Burrel (0625) SOLID GROUP Mat 53,400 2024-04-16 2024-04-18 6910140062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.3 Dt.04.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.21/2024 Dt.12.04.2024.Fl.Hyrje Nr.10 Dt.12.04.2024.Proc.verb.mare dorez.Dt.12.04.2024.
    Paraburgimi Durres (0707) SOLID GROUP Durres 117,600 2024-04-15 2024-04-16 5610140542024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI FAT 17 DT 05.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Drejtoria Vendore e Policise Kukes (1818) SOLID GROUP Kukes 144,000 2024-03-26 2024-03-27 5910160302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.Policise Kukes mat per pastrim Up n.02 dt.05.03.2024 ft n.13/2024 dt.20.03.2024 fh n.03 dt.20.03.2024 pmd dt.20.03.2024
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 751,380 2024-03-20 2024-03-21 13310130182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal Gj Materiale pastrimi,fature nr 9/2024 dt 05.03.2024,fh nr 29 dt 05.03.2024,up nr 318/1 dt 21.01.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) SOLID GROUP Korçe 59,448 2024-03-19 2024-03-20 2010112592024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,MATERIALE PASTRIMI U.P.NR.05 DT.01.03.2024,P.V.FONDI LIMIT DT.01.03.2024,P.V.I BLERJEVE NEN 100 000 LEKE DT.05.03.2024,FAT.NR.10 DT.05.03.2024,F.H.NR.04,05 E P.V.M.D. DT.05.03.2024
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 336,000 2024-03-13 2024-03-18 5021220182024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI,URDHER PROK.NR.01 DT.30.01.2024, FTESE PER.OFERTE. DT.30.01.2024,NJOFTIM FITUESIT.DT.06.02.2024,FAT.NR.3/2024 DT.12.02.2024,F.H.NR.02 E P.V.M.D. DT.12.02.2024
    Burgu Burrel (0625) SOLID GROUP Mat 135,960 2024-02-26 2024-02-27 3810140062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerja materiale per pastrim.Urdh.Prok.Nr.1 Dt.16.02.2024.Ftese oferte.Njoft.Fit.app.Fat.Tat.Nr.4/2024 Dt.22.02.2024.Fl.Hyrje Nr.5 Dt.22.02.2024.Proc.verb.marre dorezim malli Dt.22.02.2024.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 196,800 2024-02-15 2024-02-16 3510160282024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise GJ Materiale pastrimi dhe sherbimi ,fature nr 2/2024 dt 18.01.2024,up nr 06 dt 12.01.2024 fh nr 03 dt 18.01.2024