Treasury Transactions 2019-2024

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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.
    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
    Burgu Peqin (0827) SOLID GROUP Peqin 28,800 2020-05-27 2020-05-28 9810140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale zyre fature seria 74530837 nr 28 dt 25.03.2020 procesverbal emergjence dt 25.03.2020 fh nr 26 dt 25.03.2020
    Burgu Peqin (0827) SOLID GROUP Peqin 45,000 2020-05-27 2020-05-28 9710140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale zyre fature seria 74530836 nr 27 dt 24.03.2020 procesverbal emergjence dt 24.03.2020 fh nr 24 dt 24.03.2020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 437,490 2020-05-26 2020-05-27 5110160862020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT NR 47 dt 14.5.2020 SERIA 74530762
    Burgu Peqin (0827) SOLID GROUP Peqin 80,000 2020-05-22 2020-05-27 9210140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi zyre fature seria 74530830 nr 21 dt 17.03.2020 procesverbal emergjence dt 17.03.2020 fh nr 19 dt 17.03.2020
    Burgu Peqin (0827) SOLID GROUP Peqin 52,000 2020-05-21 2020-05-27 8710140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi fature seria 74530825 nr 17 dt 12.03.2020 procesverbal emergjence dt 12.03.2020 fh nr 17 dt 12.03.2020
    Sp. Kruje (0716) SOLID GROUP Kruje 119,700 2020-05-22 2020-05-26 21810130732020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje doreza ekzaminimi kerkese dt 22.04.2020 for nr 4 emergjence fat nr 40 nr ser 74530754 fh nr 45 dt 22.04.2020
    Sp. Kruje (0716) SOLID GROUP Kruje 168,936 2020-05-15 2020-05-18 20510130732020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Detergjent dhe materjale pastrimim up nr 4 dt 06.04.2020 f ofert dt 07.04.2020njf fit dt 14.04.2020 lik i fat me nr74530850,74530751 fh nr 15 dt 17.04.2020
    Bordi Rajonal i Kullimit Durres (0707) SOLID GROUP Durres 28,320 2020-05-12 2020-05-13 8410050682020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E UJITJES DHE KULLIMIT FAT 09 DETERGJENTE
    Bashkia Finiq (3704) SOLID GROUP Delvine 502,640 2020-05-11 2020-05-12 20023260012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 25 data 19.03.2020 materiale pastrimi bashkia Finiq 2020
    Bashkia Selenice (3737) SOLID GROUP Vlore 294,840 2020-05-07 2020-05-08 22821590012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2020 B SELENICE MATERIALE PASTRIMI, KONTR NR. 953/1, DT. 09.03.2020, UP NR. 4, DT. 27.02.2020, FAT NR. 16, DT. 04.03.2020, SERIA 74530824, FH NR, 10, DT. 11.03.2020
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 326,976 2020-04-29 2020-04-30 38221150012020 Furnizime dhe sherbime me ushqim per mencat 2115001 Bashkia Gjirokaster.Produkte per higjene ne familjet ne nevoje, fh nr 13 dt 11.04.2020, fatura nr 36 dt 11.04.2020, nr serial 74530849, kontrata dt 15.04.2020
    Bashkia Maliq (1515) SOLID GROUP Korçe 205,164 2020-04-27 2020-04-28 20421680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE PASTRIMI U.PROKURIMI NR 09 DT 10.02.2020 ;F.OFERTE DT.10.02.2020;P.VERBAL DT 13;14.02.2020;FAT NR.08 DT 14.02.2020;F.HYRJE NR.07 ; 07/1 DT.14.02.2020;DOK.SISTEMI
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 112,500 2020-04-21 2020-04-22 11110160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster materiale pastrimi fat nr 33 dt 02.04.2020 nr ser 74530844 fh nr 16 dt 02.04.2020 up nr 17 dt 25.03.2020ftese oferte klassifikim perfundimtar (doreza,dezifenkt,alkool etj)
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 118,800 2020-04-14 2020-04-17 14010171392020 Shpenzime per mirembajtjen e rezerves shteterore 1017139 Emergjencat Civile/ Rezervat e Shtetit. Covid 19 shpenz per pak e ndihmave njerez ne nevoje, UP nr 4 dt 26.03.2020, PV emergj 26.03.2020,fh nr 4 dt 26.03.2020, ft 29 dt 26.03.2020, sr 74530839 dt 26.03.2020
    Shtepia e foshnjes Durres (0707) SOLID GROUP Durres 119,900 2020-04-14 2020-04-15 4621070192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIJA E FOSHNJES DURRES 2107019 FAT 31 PAMPERS
    Burgu Lezhe (2020) SOLID GROUP Lezhe 30,000 2020-04-09 2020-04-15 9210140082020 Ilaçe dhe materiale mjeksore BURGU LEZHE PAG FAT NR 22 DT 18.03.2020,F HYRJE NR 5 DT 18.03.2020,PV EMERGJENCE DT 18.03.2020,MATERIALE PASTRIMI DHE DEZINFEKTIMI PER SHKA TE SITUATES COVID 19
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 118,000 2020-04-09 2020-04-15 13710171392020 Shpenzime per mirembajtjen e rezerves shteterore 1017139 Emergjencat Civile/ Rezervat e Shtetit. Covid 19 shpenz per pak e ndihmave njerez ne nevoje, UP nr 5 dt 27.03.2020, PV emergj 27.03.2020,fh nr 6 dt 27.03.2020, ft 30 dt 27.03.2020, sr 74530840 841810 dt 350800418 dt 29.02.2020
    Burgu Peqin (0827) SOLID GROUP Peqin 193,020 2020-03-30 2020-04-09 5610140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale zyre UP nr 3 dt 13.02.2020 fature seria 74530815 nr 10 dt 21.02.2020 FH nr 09 dt 21.02.2020 tender i zhvilluar online dt 19.02.2020 ftese per oferte dt 13.02.2020
    Burgu Kruje (0716) SOLID GROUP Kruje 361,140 2020-03-25 2020-04-09 3310140042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004 1014004- I.E.V.P.Kruje blerje materjale pastrimim memo nr 319 dt 19.02.2020 up nr 344 fofert 344 dt 25.02.2020 p-v nr 4 dt 05.03.2020 lik i fat me nr 12 nr ser 74530818 f hyrje nr 05 03.2020
    Paraburgimi Durres (0707) SOLID GROUP Durres 34,990 2020-03-26 2020-04-09 3910140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 24 MATER DEZINFEKTIM