Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOLID GROUP All 65,534,353.00 396 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 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
    Burgu Kruje (0716) SOLID GROUP Kruje 68,700 2020-09-23 2020-09-24 11210140042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P.Kruje materjale pastrimim memo nr 1760 dt 02.09.2020 up nr 1224 f oferte nr 1823 dt 15.09.2020 p-v fituesi dt 22.09.2020 lik i fat me nr 76 nr ser 74530793 fh nr 27 dt 22.09.2020
    Bashkia Kucove (0217) SOLID GROUP Kuçove 8,400 2020-09-23 2020-09-24 86821240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 74/74530791 dt 14.09.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOLID GROUP Fier 118,800 2020-09-17 2020-09-18 6410102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 dizifektues, maska UP.24/2 dt.9.9.2020 fat.72 seri 74530788 Fh.57 pvmd
    Qendra e Zhvillimit Berat (0202) SOLID GROUP Berat 21,168 2020-09-10 2020-09-15 8221020192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit berat pagese urdher prokurimi 5 date 12.08.2020 ftesa per oferte 12.08.2020 fatura 70 date 24.08.2020 seria 74530786 flete hyrja 5 dt 24.08.2020 materiale pastrimi
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 30,444 2020-08-05 2020-08-06 24310160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster materiale pastrimi fat nr 67 dt 26.07.2020 nr ser 74530783 fh nr 30 dt 26.07.2020 up nr 39 dt 23.07.2020 ftese oferte klasifikim perfundimtar pv
    Burgu Peqin (0827) SOLID GROUP Peqin 321,930 2020-08-03 2020-08-04 13810140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Pastrimi UP nr 7 dt 16.06.2020 fature seria 74530775 dt 01.07.2020 fh nr 41, 41/1 dt 01.07.2020 tender i zhvilluar online ftese per oferte dt 16.06.2020
    Shtepia e Femijeve Shkollor Shkoder (3333) SOLID GROUP Shkoder 79,392 2020-07-28 2020-07-29 5521410382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Detergjente,UP59 dt10.06.20,ft of 59/1 dt10.06.20,klas perf dt11.06.20,njof fit dt16.06.20,fat56 ser74530772 dt29.06.20,fh5 dt29.06.20,pv 6 dt29.06.20
    Shtepia e Femijeve Shkollor Shkoder (3333) SOLID GROUP Shkoder 44,088 2020-07-28 2020-07-29 5721410382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Detergjente,UP59 dt10.06.20,ft of 59/1 dt10.06.20,klas perf dt11.06.20,njof fit dt16.06.20,fat57 ser74530773 dt29.06.20,fh6 dt29.06.20,pv 6 dt29.06.20
    Drejtoria Vendore e Policise Durres (0707) SOLID GROUP Durres 254,076 2020-07-27 2020-07-28 33710160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE PASTRIMI URDH PROK 15 DT 06.02.2020 FATURA 11 DT 03.03.2020
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,988 2020-07-21 2020-07-22 1591070132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL SHPENZIME MATERIALE PASTRIMI FAT NR 63 DT 13.07.2020
    Bordi Rajonal i Kullimit Durres (0707) SOLID GROUP Durres 17,760 2020-07-17 2020-07-20 17010050682020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E UJITJES DHE KULLIMIT FAT 54 DETERGJENT