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
    Instituti i Femijeve qe nuk shikojne (3535) SOLID GROUP Tirane 136,284 2020-12-04 2020-12-07 11210110512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s'shikojne mat up 24.11.2020 ft of 26.11.2020 ft 1.12.2020 seri 93875375 fh 1.12.2020
    Sp. Tropoje (1836) SOLID GROUP Tropoje 197,820 2020-12-03 2020-12-04 18510130872020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje, materiale pastrimi, up nr.22, date 14.10.2020, app date 16.10.2020, fat tat nr.91, date 22.10.2020, flete-hyrje nr.8, date 22.10.2020..
    Drejtoria Rajonale Mjedisit Tirane(3535) SOLID GROUP Tirane 59,814 2020-11-26 2020-12-01 3410260812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia rajonale mjedisit mat up 8.10.2020 ft 19.10.2020 seri 93875355 fh 29.10.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 89,400 2020-11-26 2020-11-27 35810160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster materiale pastrimi fat nr 93 dt 28.10.2020 nr ser 93875358 fh nr 46 dt 28.10.2020 up nr 53 dt 20.10.2020 ftese oferte klasifikim perfundimtar
    Paraburgimi Berat (0202) SOLID GROUP Berat 21,600 2020-11-19 2020-11-24 18710140512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat shpenzime materiale pastrimi up nr 23 dt 10.11.2020 ftes oferte 10.11.2020 ft nr 101 dt 16.11.2020 seri 93875366 fh nr 13 dt 16.11.2020 pvmd dt 16.11.2020
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 90,725 2020-11-12 2020-11-13 55821090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA materiale uprokurimi urdher i brenshem nr75 prverbal fature nr, 88 seri 93875353 fl hr nr, 84
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 375,725 2020-11-06 2020-11-09 7610102452020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 92 DT 23.10.2020 KONT NR 229 DT 04.06.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 37,362 2020-10-27 2020-10-28 34110160262020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria e Policise materiale pastrimi UP nr 1305-b dt 07.10.2020 pv nr 2 dt 09.10.2020 Pv marrjes dorezim nr 1 dt 12.10.2020 fat nr 87 seri nr 93875352 dt 12.10.2020 fh nr 13 dt 12.10.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 62,268 2020-10-27 2020-10-28 14010140992020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP KAVAJELIK FAT NR 85 SERI 52459824 DT 06.10.2020 HYRJE NR 18 DT 06.10.2020 PER BLERJE MAT PATRIMI UP NR 19 DT 02.10.2020
    Burgu Burrel (0625) SOLID GROUP Mat 82,716 2020-10-20 2020-10-26 19710140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik.Materiale Pastrimi Urdher Prok.Nr.15 Dt.13.10.2020 Ftese per oferte klas.perf. Fat.Tat.Nr.89 Dt.16.10.2020 Fl-Hyrje Nr.38 Dt.16.10.2020 Proc.Verb Dt.16.10.2020
    Bashkia Kelcyre (1128) SOLID GROUP Permet 51,186 2020-10-20 2020-10-21 40021540012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE BLERJE M,ATERIALE PASTRIMI FAT NR 75 NR SER 74530792 DT 17.09.2020 FH NR 26 DT 17.09.2020 PROCES VERBAL DT 17.09.2020 NJOFTIM FITUESI DT 16.09.2020 U PROK NR 13 DT 14.09.2020 FTESE PER OFERT DT 16.09.2020
    Drejtoria Vendore e Policise Lezhe (2020) SOLID GROUP Lezhe 63,180 2020-10-19 2020-10-20 28310160312020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT. VENDORE E POLICISE LEZHE PAG FAT NR 86 DT 12.10.2020,URDHER PROK NR 81 DT 06.10.2020,NJ FITUESI DT 09.10.2020,F HYRJE NR 32 DT 14.10.2020,PV NR 52 DT 14.10.2020 MATERIALE PASTRIMI
    Nd-ja Komunale Banesa (0217) SOLID GROUP Kuçove 29,976 2020-10-16 2020-10-19 29521240042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale per pastrim fat nr 69/74530785 dt 10.08.2020
    Bashkia Permet (1128) SOLID GROUP Permet 518,853 2020-10-14 2020-10-16 80821350012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASH PERMET BLERJE MATER PASTRIMI FAT NR 73 NR SER 74530790 DT 14.09.2020 FH RN 38,38/1,38/2 DT 14.09.2020 PROCES VERBAL MARJE DOREZIM DT 14.09.2020 FTESE OFERT NR 2513 DT 08.09.2020 URDHER PROK NR 339 DT 08.09.2020 NJOFT FITU DT 10.09.2020
    Universiteti "A. Xhuvani", Elbasan (0808) SOLID GROUP Elbasan 590,160 2020-10-13 2020-10-14 32010110992020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 Universitet " Aleksander Xhuvani '' Materiale pastrimi Up nr 37 dt 15.09.2020 Kontrate nr 1671/1 prot dt 22.09.2020 fat nr 82 seri 52459821 dt 02.10.2020 Fh nr 39 40 dt 02.10.2020
    Paraburgimi Durres (0707) SOLID GROUP Durres 47,070 2020-10-08 2020-10-09 13910140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 80MATERIALE PER PASTRIM DEZINFEKTIM MEDIKAMENTE MJEKSORE
    Drejtoria e shendetit publik Tepelene (1134) SOLID GROUP Tepelene 61,602 2020-10-08 2020-10-09 10310130462020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 4 dt 2409.2020 ft nr81 dt 24.09.2020 nj . v k shendetesor Tepelene
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SOLID GROUP Berat 209,220 2020-10-06 2020-10-09 11110120142020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 qendra e muzeumeve berat,up nr. 19, dt 18.09.2020, fatura nr. 79, dt 27.09.2020, seria 74530796, pmd dt.27.09.2020, fh nr.13, dt.27.09.2020, materiale pastrimi
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 123,288 2020-10-06 2020-10-07 48324520012020 Kancelari 2452001, Bashkia Dropull. Materiale pastrimi,fatura nr. 78, dt. 25.09.2020, nr.serie 74530795. Flete hyrje nr. 46, dt. 25.09.2020.Urdher prokurimi nr. 55, dt. 18.09.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 77,940 2020-10-05 2020-10-06 31310160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster materiale pastrimi fat nr 77 dt 22.09.2020 nr ser 74530794 up nr 48 dt 18.09.2020 fh nr 39 dt 22.09.2020 ftese oferte klasifikim perfundimtar