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

  • Institution List
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  • Supplier 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
    Drejtoria Vendore e Policise Kukes (1818) SOLID GROUP Kukes 28,800 2019-11-13 2019-11-14 33310160302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore Policise Kukes materiale per pastrim fat 125seri 74530875 dt 31.10.2019 upr nr 29dt 24.10.2019
    Gjykata Administrative e Apelit Tirane (3535) SOLID GROUP Tirane 49,620 2019-11-13 2019-11-14 17710290432019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029043 Gjykata Admin. Apelit Tiranes 2019,602-Materiale pasrtrimi, up me vlere te vogel nr 336, dt 04.11.2019, ft of 337, dt 04.11.2019, pv n r3, dt 07.11.2019, ft nr 129, dt 08.11.2019, seri 74530879, fh 129, dt 08.11.2019
    Bashkia Kelcyre (1128) SOLID GROUP Permet 59,430 2019-11-13 2019-11-14 46021540012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 120 NR SER 74530869 DT 28.10.2019 FH NR 39 DT 28.10.2019 U PROK NR 21 DT 22.10.2019 NJOFTIM FITUESI DT 25.10.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 73,788 2019-11-12 2019-11-13 15610140992019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITURVE LIK FAT NR 119 SERI 74530868 DT 24.10.2019 HYRJE NR 15 DT 24.10.2019 TE UP NR 19 DT 21.10.2019 BLERJE MAT PASTRIMI
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 69,660 2019-11-07 2019-11-08 78321090082019 Te tjera materiale dhe sherbime speciale 2109008 Qendra Ekonomike e Arsimit Elbasan materiale fat nr 124 dt 30.10.2019 seri 74530874 fh nr 93 dt 30.10.2019 ub nr 48 dt 21.10.2019
    ISHSH Rajonal Elbasan (0808) SOLID GROUP Elbasan 95,862 2019-11-06 2019-11-07 10810131092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013109 Insp Shtet Shend Materiale pastrimi U.p nr 5 dt.2.10.2019 shp.fit.11.10.2019 fat.115 dt.14.10.2019 seri 74530864 fh.nr.4 dt.14.10.2019
    Drejtoria e shendetit publik Permet (1128) SOLID GROUP Permet 66,480 2019-11-05 2019-11-06 14010130402019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 113 NR SER 74530862 DT 10.10.2019 FH NR 11 DT 10.10.2019 U PROK NR 14 DT 07.10.2019 PROCES VERBAL DT 10.10.2019
    Burgu Burrel (0625) SOLID GROUP Mat 121,260 2019-10-23 2019-10-24 19710140062019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik. Materiale Pastrimi sipas fat. tat. nr. 118/22.10.2019 UP nr. 12/14.10.2019 Vl. perfund.Sistemi
    Bashkia Puke (3330) SOLID GROUP Puke 379,758 2019-10-23 2019-10-24 74321370012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Puke kodi 2137001 bl.mat p.pastrim fat.tat nr.99,100,101,102,103,104,105,106,108 dt.25.09.201 fh nr.2,2,2,2 18,36,39,40,41dt.25.09.2019 up.nr.216 dt.12.09.2019 pv m-dorzim dt.25.09.2019 kl sistemi dt.16.09.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SOLID GROUP Berat 193,728 2019-10-22 2019-10-23 15510120142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 qendra e muzeumeve berat pagese urdher prokurimi 31 dt 08.10.2019 ftesa per oferte 09.10.2019 fatura 17.10.2019 seria 74530866 flete hyrja 31 dt 17.10.2019 materiale pastrimi
    Drejtoria Rajonale Arsimore, Korçë (1515) SOLID GROUP Korçe 20,760 2019-10-17 2019-10-18 4210112592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE MATERIALE PASTRIMI U PROK NR.02 FTESE OFERTE DT 19 09 2019 P.V. DT 23 09 2019 PRINTIME NGA SISTEMI LIK ,FAT.NR 96 DT.23.09.2019, F.H.NR 03 DT.23.09.2019,U,B 37156 DT 17 10 2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 27,348 2019-10-16 2019-10-17 59224520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 114, dt.11.10.2019, nr.serie 74530863.Flete hyrje nr. 80, dt. 11.10.2019. Urdher prokurimi nr. 69, dt.08.10.2019.
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 48,000 2019-10-16 2019-10-17 17921220182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI URDHER PROK NR 28 FTESE OFERTE DT 17.09.2019 RAPORTI PERMBLEDHES DT 23.09.2019 DOK E PROCEDURES FAT NR 97 DT 23.08.2019 F H NR 20 DT 23.09.2019 U B 37141 DT 16.10.19
    Spitali Distrofik (3535) SOLID GROUP Tirane 55,260 2019-10-10 2019-10-11 12410130542019 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF mat pastrimi up 16 dt 30.09.2019 ft 74530860 dt 07.10.2019 fh 34 dt 07.10.2019
    Bashkia Delvine (3704) SOLID GROUP Delvine 228,210 2019-10-07 2019-10-08 51221040012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 88,89,90 data 30.08.2019 up nr 30 data 22.08.2019 bashkia Delvine
    Sp. Kolonje (1514) SOLID GROUP Kolonje 58,908 2019-10-04 2019-10-07 31410130722019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim,ngrohje ndricim lik i fat nr 109 dt 30.09.2019,fh nr 17 dt 30.09.2019,up nr 39 dt 25.09.2019
    Burgu Kruje (0716) SOLID GROUP Kruje 170,352 2019-09-30 2019-10-01 11510140042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- IEVP Kruje mat pastrimi memeo nr 1477 dt 12.09.2019 up nr 1527 f ofert nr 1526 dt 17.09.2019 pv fit nr 03 dt 24.09.2019 lik i fat me nr 98 nr ser 74530944 p-v pritje malli f hyrje nr 30 dt 24.09.2019
    Drejtoria e Pergjithshme Detare Durres (0707) SOLID GROUP Durres 215,340 2019-09-23 2019-09-24 21010060982019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098 DREJT PERGJ DETARE 0707 BLERJE DETERGJENTE KONTRATA 2092/2 DT 19.09.2019 FATURA 95 DT 20.09.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 54,900 2019-09-20 2019-09-23 52724520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi,fatura nr.94, dt. 18.09.2019, nr. serie 74530939. Flete hyrje nr.70, dt. 18.09.2019.Urdher prokurimi nr. 57, dt.11.09.2019.
    Unversitet "L.Gurakuqi", Shkoder (3333) SOLID GROUP Shkoder 1,419,300 2019-09-13 2019-09-16 44210111292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129blerje materiale pastrimi, dizinfektim, ngrohje dhe nricim, kontr nr 2499/9 dt 23.08.2019, up nr 2499 dt 17.07.2019,FO nr 2499/2 dt 17.07.2019,FI app nr 34 dt dt 26.08.2019FNJK02.09.2019 ft74530937 dt 06.09.2019fh/pv 06.09.2019