Treasury Transactions 2019-2024

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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 63,139,389.00 383 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
    Shtepia e te moshuarve Gjirokaster (1111) SOLID GROUP Gjirokaster 337,050 2021-04-15 2021-04-16 4921150192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019, Shtepia e te moshuarve Gjirokaster detergjente fat nr 30/2021 dt 13.04.2021 fh nr 10 dt 14.04.2021 up nr 18 dt 07.04.2021 ftese oferte akt mareveshje dt 12.04.2021
    Shtepia e Femijeve Shkollor Sarande (3731) SOLID GROUP Sarande 117,852 2021-03-30 2021-03-31 2921380102021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore LIK FAT NR 22 DAT 10.03.2021,FL-HYRJA 4 DAT 10.03.2021
    Burgu Burrel (0625) SOLID GROUP Mat 86,400 2021-03-29 2021-03-30 4610140062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.2 Dt.03.03.2021,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.21 Dt.09.03.2021 Fl-Hyrje.Nr.7 Dt.10.03.2021 Proc-Verb Dt.10.03.2021
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 14,400 2021-03-26 2021-03-29 6110280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, lik Materiale per pastrim lares auto, Kerkese dt16.03.21, PV dt16.03.21, UP nr04 dt16.03.21, Ft of dt17.03.21, Klasif dt17.03.21, Fat nr 23/2021 dt19.03.21, FH nr5 dt19.03.21, U nr04/1dt19.03.21. Pv m dorezim dt19.03.21
    Reparti Ushtarak Nr.2001 Durres (0707) SOLID GROUP Durres 332,028 2021-03-23 2021-03-24 17510170312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REPARTI 2001 BL MATERIALE PASTRIMI E DEZINFEKTIMI FAT NR 14/2021 DT 26.02.2021
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 327,870 2021-03-17 2021-03-18 5410280012021 Sherbime te pastrimit dhe gjelberimit 1028001 Prok Pergj, lik materiale pastrimi,kerkese 1.3.21,up 2 dt 1.3.21,ft of 3.3.21, njof fit 5.3.21,fat 20/2021 dt 09.3.2021,fh 3 dt 9.3.21,pv dorez dt 9.3.21
    Gjykata e Apelit Shkoder (3333) SOLID GROUP Shkoder 90,000 2021-03-17 2021-03-18 3510290062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029006 Gjykata Apelit Shkoder,materiale pastrimi, up nr 01 dt 10.02.2021 fts of dt 10.02.2021, klas perf dt 16.02.2021, njof fit app dt 19.02.2021 ft nr 10/2021 dt 23.02.2021, fh nr 02+ pcv dt 23.02.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 108,000 2021-03-10 2021-03-16 9910171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz miremb RSH blerje ngjites shirit per paketim,urdher prok nr 8 dt 24.02.2021,ft 13/2021 dt 25.02.2021,pvmd dt 25.02.2021,fh nr 4 dt 25.02.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 120,000 2021-03-10 2021-03-16 9810171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz miremb RSH blerje qese ambalazhi per paketim,urdher prok nr 7 dt 24.02.2021,ft 12/2021 dt 25.02.2021,pvmd dt 25.02.2021,fh nr 5 dt 25.02.2021
    Gjykata e rrethit Lezhe (2020) SOLID GROUP Lezhe 24,660 2021-03-11 2021-03-12 5510290272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LEZHE LIK FAT.11/2021 DT.23.02.2021 SIPAS UDH PROK NR.2 DT.17.02.2021,NJOF FITUES DT.19.02.2021,FHYRJE 1 DT.23.02.2021 MATERIALE PASTRIMI
    Drejtoria Vendore e Policise Durres (0707) SOLID GROUP Durres 162,168 2021-03-10 2021-03-11 11810160252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR POLICISE 1016025 FAT 9/2021 MAT PASTRIMI
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 119,412 2021-02-25 2021-02-26 5010160282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejt vendore e policise GJ materiale pastrimi fat nr 03/2021 dt 14.02.2021 fh nr 8 dt 15.02.2021 pv dt 15.02.2021 up nr 10 dt 10.02.2021 ftese oferte klasifikim perfundimtar
    Gjykata e rrethit Tropoje (1836) SOLID GROUP Tropoje 99,120 2021-02-19 2021-02-23 2110290392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Tropoje, materiale pastrimi, up nr.11, date 16.02.2021, procesverbal prokurimi date 16.02.2021, pv marrje dorezim date 17.02.2021, fat elektronike nr.4, date 16.02.2021, f-hyrje nr.6, date. 17.02.2021.
    Dogana Kukes (1818) SOLID GROUP Kukes 109,014 2021-02-22 2021-02-23 1810100932021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dogana 1010093 Mat pastrimi UP nr.02 dt.03.02.2021 fat nr.2/2021 dt. 08.02.2021 akt marrrje dorezim dt 09.02.2021 fh nr.03 dt.09.02.2021
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 119,886 2021-02-05 2021-02-08 3910160262021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2021 Drejt Policise materiale pastrimi UP nr 145-b dt 27.01.2021 PV nr 5 dt 27.01.2021 Fat 1/2021 dt 27.01.2021
    Sp. Kavaje (3513) SOLID GROUP Kavaje 155,532 2021-02-04 2021-02-05 3110130712021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE LIKUJDIM FATURE NR 125 DT 29.12.2020 NR SERIE 258559408
    Burgu Peqin (0827) SOLID GROUP Peqin 146,820 2020-12-23 2020-12-28 23710140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 93875376 dt 01.12.2020 Up nr 37 dt 25.11.2020 tender online dt 27.11.2020 fh nr 72 dt 01.12.2020
    Burgu Peqin (0827) SOLID GROUP Peqin 54,000 2020-12-24 2020-12-28 24110140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 93875386 dt 16.12.2020 UP nr 43 dt 16.12.2020 fh nr 76 dt 16.12.2020
    Sp. Permet (1128) SOLID GROUP Permet 51,600 2020-12-24 2020-12-28 33310130812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI FAT NR 35 NR SER 93875380 DT 04.12.2020 FH NR 50 DT 04.12.2020 U PROK NR 31 DT 26.11.2020 FTESE OFERT DT 02.12.2020 NJOFT FIT DT 02.12.2020
    Shtëp.Moshuarve Tiranë (3535) SOLID GROUP Tirane 47,172 2020-12-23 2020-12-24 21710131382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013138-Shtepia e te Moshuarve 602.- blerje detergjente sipas up nr 30 dt 3.12.20.pv dt 14.12.20.fat nr 120 seri 93875387dt 16.12.20.,pv marrjes dorezim dt 16.12.20