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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  • 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 59,996,687.00 369 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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 90,900 2020-12-22 2020-12-23 18510161002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2020 Pagese materiale pastrimi e dizinfektimi,up 539/b dt 14.12.20,ft of dt 14.12.20,njof fit dt 16.12.2020,fat nr 122 dt 18.12.20 ser 93875389,fh 19 dt 18.12.20
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 55,410 2020-12-16 2020-12-21 21410100472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10100472019 DR.RAJONALE TATIMORE DURRES FAT 106 MAT PASTRIM DEZINFEKTIM
    Burgu Lezhe (2020) SOLID GROUP Lezhe 47,652 2020-12-18 2020-12-21 38210140082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 116 DT 09.12.2020,F HYRJE NR 26 DT 09.12.2020,URDHE RPROK NR 24 DT 03.12.2020,NJ FITUESI DT 07.12.2020,PV KOLAUDIMI DT 09.12.2020,MATERIALE PASTRIMI
    Bashkia Kucove (0217) SOLID GROUP Kuçove 26,400 2020-12-17 2020-12-18 114821240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale per pastrim fat nr 117/93875384 dt 09.12.2020
    Bordi Rajonal i Kullimit Durres (0707) SOLID GROUP Durres 39,300 2020-12-17 2020-12-18 32310050682020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E UJITJES DHE KULLIMIT FAT 118 DETERGJENTE
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 55,410 2020-12-16 2020-12-17 21410100472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10100472019 DR.RAJONALE TATIMORE DURRES FAT 106 MAT PASTRIM DEZINFEKTIM
    Sp. Pogradec (1529) SOLID GROUP Pogradec 125,700 2020-12-16 2020-12-17 46910130822020 Ilaçe dhe materiale mjeksore 1013082 DSHSP LIK MEDIKAMENTEI, UP NR.20 DT.13.11.2020,NJF NGA PORTALI DT.18.11.2020,FATURA NR.93875369+FH NR.157+PVMD DT.23.11.2020
    Burgu Kruje (0716) SOLID GROUP Kruje 120,360 2020-12-14 2020-12-15 14410140042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P.Kruje blerje materjale te ndryshme pasttrimim memo nr 2327 dt 17.11.2020 up nr 2365 dt 23.11.2020 f ofert nr 2364 dt 23.11.2020 lik i fat nr 115 nr 93875381 fh nr 32 dt 04.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SOLID GROUP Durres 7,200 2020-12-10 2020-12-11 61310161012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 108 MATERIALE PASTRIM DEZINFEKTIM / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bashkia Vlore (3737) SOLID GROUP Vlore 153,000 2020-12-09 2020-12-10 123421460012020 Sherbime te tjera KLOR DHE DETERGJENTE BASHKIA 2146001 FAT 105 DT 25.11.2020 U.PROK 60 DT 19.10.2020 FTES OFERTE
    Bashkia Vlore (3737) SOLID GROUP Vlore 192,000 2020-12-09 2020-12-10 123521460012020 Sherbime te tjera KLOR DHE DETERGJENTE BASHKIA 2146001 FAT 95 DT 05.11.2020 U.PROK 60 DT 19.10.2020 FTES OFERTE
    Bashkia Vlore (3737) SOLID GROUP Vlore 303,720 2020-12-09 2020-12-10 123321460012020 Sherbime te tjera KLOR DHE DETERGJENTE BASHKIA 2146001 FAT 94 DT 03.11.2020 U.PROK 60 DT 19.10.2020 FTES OFERTE
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 17,340 2020-12-09 2020-12-10 41110160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise materiale pastrimi UP nr 1517-b dt 26.11.2020 pv nr 2 dt 01.12.2020 fat nr 111 seri nr 93875377 dt 02.12.2020 fh nr 23 dt 02.12.2020
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 108,000 2020-12-07 2020-12-10 38710051312020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131- DSHPA. furnitura veterinare,urdher prok 37 dt 13.11.2020,ft 102 dt 17.11.2020,sr 93875367,fh 27 dt 17.11.2020,akt marrje dorez dt 16.11.2020