Treasury Transactions 2019-2025

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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.
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    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
    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
    Drejtoria Vendore e Policise Durres (0707) SOLID GROUP Durres 115,032 2019-12-20 2019-12-23 71310160252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE 0707 BLERJE MATERIALE PASTRIMI URDH PROK 85 DT 28.10.2019 FAT 133 DT 18.11.2019
    Qarku Kukes (1818) SOLID GROUP Kukes 95,604 2019-12-20 2019-12-23 25420180012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018001 Qarku Kukes shp periudh ardhshme nr dok 29817 Up nr 58 dt 05.11.2019 fat nr 146 dt 12.12.2019
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 49,080 2019-12-20 2019-12-23 51910160262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Elbasan materiale pastrimi fh nr 29 dt 18.11.2019 up nr 1552-b dt 14.11.2019 pv dt 15.11.2019 seri 74530885
    Burgu Burrel (0625) SOLID GROUP Mat 62,550 2019-12-20 2019-12-23 23610140062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik. Materiale pastrimi sipas fat. tat. 142/06.12.2019 UP Nr. 17 dt 27.11.2019 Vl. perfund. Sistemi
    Burgu Kruje (0716) SOLID GROUP Kruje 97,230 2019-12-12 2019-12-13 15310140042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- IEVP Kruje blerje mat pastrimi higjeno sanitare individuale memo dt 02.12.2019 up nr 2042 dt 02.12.2019 fat nr 139/1 dt 02.12.2019 nr ser 74530802 p-v pritje malli fhy nr 39 dt 02.12.2019
    Bashkia Pogradec (1529) SOLID GROUP Pogradec 63,072 2019-11-26 2019-11-27 87521360012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 Bashkia Pogradec materiale pastrimi UP 47+FO dt 22.10.2019,Klasifik perfundimtar dt 24.10.2019, NjF dt 28.10.2019, Fatura 74530873+FH 22+AMD 7332/2 dt 29.10.2019
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SOLID GROUP Elbasan 99,516 2019-11-25 2019-11-26 10010102482019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010248 Shkolla"Mihal Shahini" materiale pastrimi, up 9 dt 1.11.2019, pv 2 dt 7.11.2019, ref 42029-11-04-2019,fature 130 seri 74530880, fh 12,13 dt 11.11.2019
    Shtepia e Femijeve Shkollor Sarande (3731) SOLID GROUP Sarande 82,080 2019-11-22 2019-11-26 14921380102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi nga sht femijes , lik fat nr 135 dt 19.11.2019
    Shtepia e Femijeve Shkollor Sarande (3731) SOLID GROUP Sarande 72,840 2019-11-14 2019-11-18 14321380102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi nga sht femijes , fat nr 73 dt 28.06.2019
    Bashkia Kucove (0217) SOLID GROUP Kuçove 15,600 2019-11-15 2019-11-18 103121240012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 132/74530882 dt 29.10.2019
    Bashkia Maliq (1515) SOLID GROUP Korçe 137,052 2019-11-14 2019-11-15 60321680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI, U.P NR.97 DT 10.10.2019, FTESE OFERTE, P.V NR.1 DT 14.10.2019, P.V NR.2 DT 15.10.2019, FAT.NR.116 DHE F.H NR.70 DT 15.10.2019, UB 37412 DT 14.11.2019