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 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
    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
    Paraburgimi Durres (0707) SOLID GROUP Durres 65,160 2020-03-26 2020-04-09 3810140542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI DURRES /1014054/FAT 23 MATERIALE DEZINFEKTIMI
    Sp. Permet (1128) SOLID GROUP Permet 270,000 2020-03-30 2020-03-31 6110130812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI FAT NR 13 NR SER 74530820 DT 06.03.2020 FH NR 9,10 DT 06.03.2020 U PROK NR 2 DT 20.02.2020 NJOFTIM FITUESI DT 05.03.2020
    Agjensia e Mjedisit dhe Pyjeve (3535) SOLID GROUP Tirane 113,628 2020-03-19 2020-03-31 7310260602020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Komb e Mjedisit 2020 Blerje materiale pastrimi, u p nr 03 dt 03.03.2020, ft nr 15 dt 10.03.2020, seri 74530822, fh nr 3 dt 10.03.2020
    Burgu Burrel (0625) SOLID GROUP Mat 80,040 2020-03-11 2020-03-12 4310140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje Materiale per pastrim Urdh.Prok.Nr.01 Dt.04.03.2020 Fat.Tat.Nr.14 Dt.09.03.2020 Vlers. perf. nga sistemi,Flete hyrje Nr.05 Dt.09.03.2020,Proc.Verb.marre ne dorez.Dt.09.03.2020.
    Spitali Lushnje (0922) SOLID GROUP Lushnje 231,768 2020-03-03 2020-03-09 151410130222020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale pastrimi dhe sherbimi sipas Urdh.Prok.nr.42, dt.11.11.2019, fat nr.seri 74530890, dt.22.11.2019 ,f.hyrje nr.130, dt.22.11.2019, Pcv dt.22.11.2019
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 204,732 2020-03-03 2020-03-04 3121220182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI UR PROK NR 02 DT 04 02 2020 FT OFERT, P V LLOG FOND LIMIT DT 04 02 2020 P V DT 10 02 2020 LIK FAT NR 06 DT 10 02 2020 F H NR 01 DT 10 02 2020 U B NR 38013 DT 03 03 2020
    Gjykata Administrative e Shkalles se Pare Durres (0707) SOLID GROUP Durres 22,000 2020-02-18 2020-02-19 1710290442020 Pjese kembimi, goma dhe bateri 1029044 GJYKATA ADMINISTRATIVE PJESE KEMBIMI URDH DT 29.01.2020 FATURA 03 DT 29.01.2020
    Bashkia Roskovec (0909) SOLID GROUP Fier 246,781 2020-02-17 2020-02-19 5221130012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAYTERIALE PASTRIMI BASHKIA RROSKOVEC FAT 121 SERI 74530871DT 28/10/2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 110,484 2020-02-14 2020-02-17 4510160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster materiale pastrimi fat nr 5 dt 10.02.2020 nr ser 74530809
    Bashkia Koplik (3323) SOLID GROUP M.Madhe 524,310 2020-02-14 2020-02-17 11221300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (Materj.Pastrimi U.prok 22.11.2019 nj.fit.02.12.2019 fat,seri 74530894.5 02.12.2019 F.hyrje 03.12.2019)
    Inspektoriati Qendror (3535) SOLID GROUP Tirane 222,390 2019-12-24 2020-01-27 19010870112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEK QENDROR 2019 lik bl materile pastrimi , u prok nr 12/1 dt 31.10.2019 , ft of572/9 dt 31.10.2019,pv572/10 dt7.11.2019,akt572/12dt7.11.2019,ft128 dt 7.11.2019,seri 74530878 fh nr 10/1 dt 7.11.2019 dt 30.04.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 96,000 2019-12-30 2019-12-31 46610051312019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131-D.SH.P.A.602- blerje furnitura veterinare,fat nr 144 dt 11.12..2019,seri 74530899,f.hyrje nr 25 dt 11.12..19,p.v.m.dorezim dt 11.12..19,u-p nr 44 dt 25.11..19,
    Drejtoria Rajonale AKU Berat (0202) SOLID GROUP Berat 73,320 2019-12-24 2019-12-27 11810051192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU 1005119, u prok nr 10 dt 20.11.2019 p verbal m/d 02.12.2019 fat nr 139 dt 02.12.2019 materiale pastrimi
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SOLID GROUP Tirane 100,500 2019-12-04 2019-12-26 21510870132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087013 ASHIGJ 2019, lik materiale pastrim dizinfektim shkrese nr 365/2 dt 29.10.2019 , u prok nr 78 dt 29.10.2019 , ft of 365/3 dt 29.10.2019 , ft nr 127 dt 7.11.2019, pv 365/7 dt 7.11.2019
    Burgu Peqin (0827) SOLID GROUP Peqin 242,004 2019-12-23 2019-12-24 24410140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin Likuiduar shpenzime materiale pastrimi, ngrohje ndricimi fature seria 745308891 dt 02.12.2019 fh nr 17 dt 02.12.2019 UP nr 19 dt 25.11.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 51,000 2019-12-20 2019-12-23 61910171392019 Shpenzime per mirembajtjen e rezerves shteterore 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602 Blerje materiale skoc ngjites ,fat 136 sr 74530887 dt 22.11..2019,U-prok nr 33 dt 13.11.19,nj.fit dt 22.11.19,f,hyrje nr 12 dt 22.11.19