Treasury Transactions 2019-2026

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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

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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 77,803,940.00 456 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
    Bashkia Maliq (1515) SOLID GROUP Korçe 218,220 2026-06-26 2026-06-29 40821680012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ  BLERJE MATERIALE PASTRIMI UPROK NR 51 DT 01.06.2026 FOFERTE DT 01.06.2026 PVERBAL DT 01,05,11.06.2026 FAT NR 25/2026 DT 11.06.2026 FHYRJE NR 53,53/1 DT 11.06.2026
    Q.K.P. Azilkerkuesve Babrru (3535) SOLID GROUP Tirane 274,560 2026-06-26 2026-06-29 19510160572026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2026 blejre detergjent up nr 201/4 dt 09.06.2026 ft ofrt nr 201/5 dt 09.06.2026 nj fit dt 12.06.2026 fat n r29 dt 17.06.2026 fhrn 90 dt 17.06.2026
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 258,960 2026-06-22 2026-06-23 8710130082026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Dega e Kujdesit Paresor Shendetesor. Materiale pastrimi,fat nr 26 dt 15.06.2026,fh nr 22,23 dt 15.06.2026,up nr 10 dt 28.05.2026
    Drejtoria Arsimore Durres (0707) SOLID GROUP Durres 59,832 2026-06-22 2026-06-23 18510110072026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011007/ZVA DURRES/ MAT PASTRIMI FAT 22 DT 2.6.26
    Sp. Tropoje (1836) SOLID GROUP Tropoje 425,970 2026-06-18 2026-06-19 13410130872026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje materiale per pastrim e dezinfektim up nr.58, date 11.05.2026 ft nr.20/2026 dt 20.05.2026 pv nr.374/7, dt 20.05.2026, fh nr.10,10/1, date 20.05.2026
    Sp. Mallakaster (0924) SOLID GROUP Mallakaster 214,140 2026-05-19 2026-05-20 9910130772026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER,blerje produkte pastrimi,UP nr 7 dt 22.04.26,ftes of 155/3 dt 24.04.26,njo fit 155/19 dt 06.05.26,fatur nr 19/2026 dt 12.05.26,hyrje nr 5 dt 12.05.26
    Sp. Tepelene (1134) SOLID GROUP Tepelene 102,918 2026-05-15 2026-05-18 8510130862026 Ilaçe dhe materiale mjeksore FT NR 17 DT 27.04.2026 SPITALI TEPELENE
    Paraburgimi Berat (0202) SOLID GROUP Berat 114,684 2026-05-06 2026-05-07 7810140512026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 I.E.V.P Berat pagese materiale pastrimi kerkesa dt.14.04.2026, UP nr.01,dt.15.04.2026 ft.ofert dt.15.04.2026, njoftim fituesi APP, PV marrjes dorz.dt.27.04.2026, FH nr.2 dt.27.04.2026, Fat.16, dt.27.04.2026
    Bashkia Librazhd (0821) SOLID GROUP Librazhd 588,600 2026-04-24 2026-04-27 28321280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DATE 10.04.2026, Kontrate nr 2000 date 07.04.2026 Blerje materiale higjeno sanitare
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 440,310 2026-04-16 2026-04-17 20710130182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster Materiale pastrimi,fat nr 9 dt 17.03.2026,fh nr 2  dt 17.03.2026
    Klubi Futbollit Teuta (0707) SOLID GROUP Durres 216,120 2026-04-09 2026-04-10 4021070102026 Te tjera materiale dhe sherbime speciale 2107010/KLUBI FUTBOLLIT TEUTA / FAT 11 DETERGJENTE
    Sp. Has (1812) SOLID GROUP Has 142,452 2026-03-19 2026-03-24 5810130702026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812. 1013070 Sa lik. fat. nr.7/2026 dt.19.02.2026 Furnizimi me materiale pastrimi ,f-h nr.6-7 dt.19.02.2026,PVMD dt.19.02.2026,u-prok nr.6 dt.12.02.2026, Spitali Has
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 226,560 2026-03-17 2026-03-18 8110141292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 I.E.V.P. Shkoder, Blerje mat pastrimi, up 2096/2 dt19.2.26 fo 2096/3 dt19.2.26 pv stud treg 2096/1 dt18.2.26 kp 20.2.26 nj fit 23.2.26, fat 8/2026 + fh 4 + pv 2096/5 dt 27.2.26, rrpp
    Qend. Zhvillimit Durrës (0707) SOLID GROUP Durres 468,650 2026-03-06 2026-03-09 4610131362026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRESBLERJE MATERIALE PASTRIMI UP.NR 51 DT.27.01.2026 FAT.NR 4 DT.10.02.2026 FH.NR 44 DT.10.02.2026/
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 283,128 2026-02-18 2026-02-19 6210160282026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise materiale pastrimi fat nr 3 dt 06.02.2026 fh nr 5 dt 06.02.2026 up nr 10 dt 20.01.2026 ftese oferte njoftim fituesi
    Qarku Gjirokaster (1111) SOLID GROUP Gjirokaster 81,852 2026-01-12 2026-01-13 35720110012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 Qarku Gj materiale pastrimi fat nr 82/2025 dt 29.12.2025 fh nr 31 dt 29.12.2025  up nr 15 dt 16.12.2025 ftese oferte njoftim fitues
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 118,968 2026-01-12 2026-01-13 95910130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 83/2025 dt 30.12.2025 fh nr 118 dt 30.12.2025 up nr 313 dt 24.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 118,800 2025-12-23 2025-12-24 40210051312025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131 DSHPA- furnitura veterinare, up nr 21 dt 05.12.2025, pv dt 16.12.25, fat nr 80 dt 16.12.25, fh nr 14 dt 16.12.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 216,900 2025-12-19 2025-12-22 31710141292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bl materiale pastrimi, up nr13118/2 dt02.12.25, ft of nr13118/3 dt02.12.25, njof fit dt05.12.25, fat nr76/2025 dt10.12.25, fh nr18 dt10.12.25, pv nr13118/5 dt10.12.25
    Bashkia Koplik (3323) SOLID GROUP M.Madhe 262,812 2025-12-18 2025-12-19 55621300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.nr.75.hyrje nr.63.proces.verbal.marrje ne dorezim dt.10.12.2025.urdh.prokurimi nr.67.dt.03..12.2025.nj.fitues..04.12.2025