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

  • 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 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
    Burgu Kruje (0716) SOLID GROUP Kruje 293,580 2020-07-15 2020-07-16 9110140042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P.Kruje blerje materjale te ndryshme pastrimim up nr 1236 dt 01.07.2020 f ofert nr 1237 p-v fituesi dt 09.07.2020 lik i fat me nr 62 nr ser 74530778 fhyrje nr 19 dt 09.07.2020
    Burgu Burrel (0625) SOLID GROUP Mat 78,900 2020-07-07 2020-07-10 12210140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje Materiale per Pastrim Urdh.Prok.Nr.7 Dt.25.06.2020 Fat.Tat.Nr.60 Dt.02.07.2020 Flete hyrje Nr.23 Dt.02.07.2020 Vlers.perf. nga sistemi.Proc.verb.marre ne dorez.Dt.02.07.2020.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 204,780 2020-06-22 2020-06-23 7210161002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik materiale pastrimi i dizinfektimi up 119 dt 15.04.2020 fo 15.04.2020 njfit 17.04.2020 fat 74530752 nr 39 dt 22.04.2020 fh 3 dt 22.04.2020
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 143,520 2020-06-17 2020-06-18 29021090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA qese per ushqime u-p nr, 4 dt. 27.05.2020 urdher nr, 32 pverbal fature nr51 seri 74530767
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOLID GROUP Fier 119,400 2020-06-17 2020-06-18 3710102502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla e Mesme "Rakip Kryeziu " 1010250 detergjent UP.16 dt.11.6.2020 fat.55 seri 74530771 pvmd
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 113,940 2020-06-16 2020-06-17 4310130472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale pastrimi, up nr.5, date 08.06.2020, procesverbal date 11.06.2020, fat tat nr.53, date 11.06.2020, seria nr.74530769, flete hyrje nr.17,17/1, date 11.06.2020.
    Burgu 325 Tirane (3535) SOLID GROUP Tirane 40,800 2020-06-15 2020-06-16 9010140112020 Ilaçe dhe materiale mjeksore 1014011 IEVP Ali Demi Medikamente up nr 93 date 31.03.2020 fat sr 74530847 date 08.04.2020 fh nr 8 date 08.04.2020
    Bashkia Kelcyre (1128) SOLID GROUP Permet 62,070 2020-06-12 2020-06-15 22021540012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 46 NR SER 74530761 DT 14.05.2020 FH NR 5 DT 14.05.2020 U PROK NR 4 DT 08.05.2020 FTES EPER OFERT DT 13.05.2020 NJOFTIM FITUESI DT 13.05.2020
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 223,639 2020-06-11 2020-06-12 2210102452020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT PASTRIMI NR FAT 52 DT 10.6.2020 SIPAS KONTRATES NR PROTK.229 DT 4.6.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 119,796 2020-06-09 2020-06-10 4410051282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Autoriteti Kombetar i ushqimit mater pastrimi etj urdher nr 19 dt 28.05.2020,fat nr 74530765 dt 29.05.2020,fh nr 10-10/2 dt 29.05.2020,pv dt 29.05.2020 emael dt 29.05.2020
    Shtepia e Femijeve Shkollor Sarande (3731) SOLID GROUP Sarande 142,628 2020-05-28 2020-05-29 52 21380102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT NR 9 DAT 22.05.2020,U-PROK NR 01 DAT 15.05.2020,FL-HYRJA NR 54,55 DAT 22.05.2020,PROCES-VERBALI DAT 22.05.2020
    Paraburgimi Durres (0707) SOLID GROUP Durres 20,000 2020-05-28 2020-05-29 7410140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 32 MATER DEZINFEKTIM
    Paraburgimi Durres (0707) SOLID GROUP Durres 31,700 2020-05-28 2020-05-29 7310140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 42 MATER DEZINFEKTIM
    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