Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 SOLID GROUP All 64,661,097.00 388 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
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) SOLID GROUP Pogradec 181,200 2024-12-06 2024-12-10 10010141312024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon blerje materialepastrimi fat 75 dt 27.11.24,pvmd nr 1540/4 dt.27.11.2024, FH nr.11 dt.27.11.2024.
    Instituti shendetit publik Tirane (3535) SOLID GROUP Tirane 183,144 2024-11-21 2024-11-25 51010130482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2024 -materjale pastrimi up 1067/7   dt 07 .10.2024 njof fit dt 24.10.2024 ft 67 dt 22
    Instituti shendetit publik Tirane (3535) SOLID GROUP Tirane 183,144 2024-11-21 2024-11-25 51010130482024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10.2024 fh 62 dt 22.10.2024 p.v mar dorz dt 22.10.2024
    Burgu 313 Tirane (3535) SOLID GROUP Tirane 38,400 2024-11-21 2024-11-25 26010140092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 Burgu 313 J.Misja 2024, Blerje Materiale Pastrimi, Urdher prokurimi nr.3612 dt 13.11.2024, pv fituesi nr 2 dt 15.11.2024 ft.nr.73/2024 dt 18.11.2024, fh nr 46 dt 18.11.2024
    Bashkia Ballsh (0924) SOLID GROUP Mallakaster 935,820 2024-11-19 2024-11-20 127021310012024. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Mallakaster 2131001,Blerje materiale pastrimi,UP nr 22 dt 24.10.24,ftes of 5321/1 dt 28.10.24,njo fit 30.10.24,formular of 31.10.24,fatur 72/2024 dt 05.11.24,hyrje nr 18 dt 05.11.24,PV dorzim 5507/1 dt 05.11.24
    Qend. Zhvillimit Durrës (0707) SOLID GROUP Durres 90,000 2024-11-07 2024-11-08 17210131362024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/ FAT 66 PANOLINA
    Agjencia e Parqeve Urbane (0707) SOLID GROUP Durres 115,600 2024-11-05 2024-11-06 8021070252024 Te tjera materiale dhe sherbime speciale 2107025 / AGJENSIA PARQEVE URBANE / BL KLOR UP 27 DT 3.9.2024 LIK FAT 58
    Bashkia Maliq (1515) SOLID GROUP Korçe 228,936 2024-10-22 2024-10-23 60821680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI,UPROK NR 68 DT 11.09.2024,F.OFERTE DT 11.09.2024,PVERBAL DT 11,13,16.09.2024,FAT NR 60/2024 DHE FHYRJE NR 112,112/1 DT 16.09.2024 DOK.SISTEMI
    Bashkia Sarande (3731) SOLID GROUP Sarande 750,000 2024-10-15 2024-10-16 44321380012024 Transferta per shoqerite e jetimeve PAKETA USHQIMORE DHE PRODUKTE HIGJENOSANITARE PER SHTRESAT NE NEVOJE, FAT NR 52 DT 30.07.2024,UP NR 23/1 DT 04.07.2024, NJOFTIMI FITUESIT, PV OFERTAVE,PVD 30.07.2024 NGA BASHKIA SARANDE
    Shtepia e foshnjes Durres (0707) SOLID GROUP Durres 120,000 2024-10-11 2024-10-14 10021070192024 Te tjera materiale dhe sherbime speciale 2107019/SHTEPIJA E FOSHNJES / FAT 62 PAMPERS
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 171,384 2024-10-10 2024-10-11 21310141292024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bl materiale pastrimi, up nr9008/2 dt11.09.24,ft of nr9008/3 dt11.09.24,pv nr9008/1 dt11.09.24,klas perf+njof fit dt12.09.24,fat nr61/2024 dt17.09.24,fh nr18 dt17.09.24,pv marrjes ne dorezim nr9008/5 dt17.09.24
    Drejtoria Vendore e Policise Durres (0707) SOLID GROUP Durres 69,606 2024-10-10 2024-10-11 49610160252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE PASTRIMI  UP.NR 49 DT.04.09.2024 FATURE NR 59/2024 DT 12.09.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 132,000 2024-09-10 2024-09-11 14010130082024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor. Materiale pastrimi,fature nr 55 dt 19.08.2024,fh nr 2,3 dt 19.08.2024
    Q.Form. Profes. Gjirokaster (1111) SOLID GROUP Gjirokaster 90,708 2024-09-09 2024-09-10 13010121322024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012132 QENDRA E FORMIMIT PROFESIONAL. Materiale pastrimi, dezinfektimi, ngrohje e ndricimi, Fature nr.57/2024 dt 06.09.2024, Flete hyrje nr.35 dt 06.09.2024, Urdher prokurimi nr.34 dt 02.09.2024, Ftese oferte, Procesverbal dorezimi.
    Bashkia Finiq (3704) SOLID GROUP Delvine 263,820 2024-08-30 2024-09-02 48923260012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr nr 42/2024 data 18.06.2024   Bashkia Finiq
    Bashkia Pustec (1515) SOLID GROUP Korçe 232,680 2024-08-21 2024-08-22 20824990012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, MATERIALE PER PASTRIM DHE DEZINFEKTIM, U.P NR.9 DT 01.08.2024,FT.OF.DT 06.08.2024,NJOF.FIT.DT 07.08.2024,FAT.NR.53/2024 DT 12.08.2024,F.H NR.14,15 DT 12.08.2024,AKT MARR.NE DOREZIM DT 12.08.2024
    Sp. Tropoje (1836) SOLID GROUP Tropoje 528,240 2024-08-07 2024-08-08 12610130872024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi  Spitalor  Tropoje, materiale pastrimi ushqime, up nr.71, date 11.07.2024,  fatura nr.49/2024, date 25.07.2024, flete-hyrje nr.2,2/1, date 25.07.2024, procesverbal  nr.347/5, date 25.07.2024.
    Reparti i NSH Tirane (3535) SOLID GROUP Tirane 119,928 2024-07-15 2024-07-17 12710160122024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH,  shp. blerje materiale pastrimi, up 15 dt 19.6.24, pv dt 26.6.24, fat 44/2024 dt 1.7.24, fh 08 dt 1.7.24, pv pritje malli dt 1.7.24
    Burgu Burrel (0625) SOLID GROUP Mat 229,800 2024-07-15 2024-07-16 13810140062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik.Mat pastrimi.U-P Nr.8 dt.02.07.2024.P-Verb marr. ne dorez. dt.10.07.2024.Fat tat nr.46/2024 dt.10.07.2024.F-H Nr.18 dt.10.07.2024.Njoftim fituesi
    Aparati Qendror INSTAT (3535) SOLID GROUP Tirane 207,600 2024-06-27 2024-06-28 54410500012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT,lik materiale,urdh prok nr 25 dt 16.05.2024,ftese oferte dt 17.05.2024,procverb dt 17.5.2024,fat nr 35 dt 24.05.2024,fl hyr nr 3 dt 24.05.2024