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
    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
    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