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

  • 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 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 shendetit publik Tropoje (1836) SOLID GROUP Tropoje 99,748 2019-04-26 2019-04-30 2510130472019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Shendetit Publik materiale pastrimi up 8 dt 11.10.2019 pv dt 17.04.2019 ft nr 44 dt 19.04.2019 fh nr 6,6/1 dt 19.04.2019 pv marrje date 19.04.2019
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 2,264 2019-04-26 2019-04-30 Pt2510130472019 Kontribute per sigurime shoqerore Drejtoria e Shendetit Publik materiale pastrimi up 8 dt 11.10.2019 pv dt 17.04.2019 ft nr 44 dt 19.04.2019 fh nr 6,6/1 dt 19.04.2019 pv marrje date 19.04.2019
    Sp. Permet (1128) SOLID GROUP Permet 310,508 2019-04-26 2019-04-30 9110130812019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI DHE DETERGJENTE FAT NR 34,35,36 NR SER 74530972,74530973,74530974 DT 03.04.2019 FH NR 13,14 DT 03.04.2019 U PROK NR 7 DT 26.03.2019 NJOFTIM FITUESI DT 02.04.2019
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 26,628 2019-04-25 2019-04-26 13510160282019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drej.vendore e Policise GJ materiale pastrimi dhe sherbime fat nr 3-4 dt 24.01.2019 nr ser 52459886 fh nr4 dt 24.01.2019 up nr 2 dt 15.01.2019 ftese oferte vleresim perfundimtar
    Bordi Rajonal i Kullimit Durres (0707) SOLID GROUP Durres 14,640 2019-04-24 2019-04-25 9110050682019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068DETERGJENTE FAT 31
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 49,782 2019-04-19 2019-04-23 4710130082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Drejtoria e Shendetit Publik Gjirokaster. Materiale pastrimi,fatura nr.43, dt. 17.04.2019, nr.serie 74530981. Flete hyrje nr. 12,13,dt.17.04.2019.Urdher prokurimi nr. 8, dt. 10.04.2019,ftese per oferte,renditje finale,njoftim fitues
    Agjensia e Mjedisit dhe Pyjeve (3535) SOLID GROUP Tirane 97,452 2019-04-19 2019-04-23 9810260602019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026060 Agjensia Komb e Mjedisit mat up 9.4.19 fat 12.4.19 seri74530979 f hyrje 12.4.19
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 450,966 2019-04-19 2019-04-23 25721090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale up nr 6 dt 12.02.2019 pv dt 15.02.2019 fat 17 seri 52459900 fh nr 10
    Sp. Sarande (3731) SOLID GROUP Sarande 882,024 2019-04-17 2019-04-18 9810130842019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP DETERGJENTE NGA SPITALI, LIK FAT NR 10 DT 07.02.2019/11 DT 08.02.2019
    Shtepia e Femijeve Shkollor Sarande (3731) SOLID GROUP Sarande 111,168 2019-04-17 2019-04-18 3421380102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi nga shtepia e femijes, lik fat nr 29 dt 29.03.2019, up nr 04 dt 20.03.2019
    Dega e Kujdesit Paresor Korce (1515) SOLID GROUP Korçe 87,150 2019-04-17 2019-04-18 6810130092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE PASTRIMI UR.PROKURIMI NR.11 DT.05.04.2019,FTESA PER OFERTE, P.V NR.1 DT.05.04.2019, P.V NR.2 DT.08.04.2019,FAT.38,39 DT.11.04.2019, F.H.2 DT.11.04.2019,UR.BLERJA 35815
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 240,960 2019-04-16 2019-04-17 6410141292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Shkoder Blerje materjale pastrimi up nr 547 dt 18.03.2019,ftese oferte nr548 dt 18.03.2019,njof fituesi dt 21.03.2019,fat nr 74530967 dt 26.03.2019,fh nr 45 dt 26.03.2019,pv nr 603 dt 26.03.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 321,240 2019-04-12 2019-04-15 5410141292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP Shkoder Up nr 649 dt 02.11.2018,ftese oferte nr 648 dt 02.11.2018,njof fituesi dt 07.11.2018,fat nr 52459857 dt 09.11.2018,fh nr 32 dt 09.11.2018
    Burgu Peqin (0827) SOLID GROUP Peqin 189,240 2019-04-11 2019-04-12 6710140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin likuidim materiale pastrimi. UP nr 4 dt 22.2.2019 fh dt 01.03.2019
    Instituti i Femijeve qe nuk shikojne (3535) SOLID GROUP Tirane 219,648 2019-04-04 2019-04-05 4710110512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ins nx qe s'shikojne bl matervpastr up 5 dt 26.3.2019 ftes 26.3.19 pv 27.3.2019 njf 27.3.2019 ft 33 dt 1.4.19 ser 74530971 fh 15 dt 1.4.2019
    Drejtoria Vendore e Policise Korce (1515) SOLID GROUP Korçe 100,620 2019-04-04 2019-04-05 9810160292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE PASTRIMI,DEZINFEKTIMI U.P NR.498(8) I FT. OF. DT 11.03.2019,P.V LLOG.F.LIM. DT 08.03.2019,P.V DT 18.03.2019 DHE 19.03.2019,NJOFT.FIT.,FAT.NR.26,27 F.H NR.9,10 DT 21.03.2019,U.B 35692
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 74,880 2019-04-03 2019-04-04 8110280012019 Sherbime te pastrimit dhe gjelberimit Prokuroria Pergjith lik mater pastrimi,proc verb 22.02.2019,fat 6.03.2019,seri 4530958,fl hyr nr 6 dt 6.03.2019,proc verb dorez 6.03.2019
    Bashkia Maliq (1515) SOLID GROUP Korçe 216,840 2019-03-20 2019-03-21 13021680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ SHPENZIME BLERJE MATERIALE PASTRIMI U.PROKURIMI NR 03 DT 25.01.2019;F.OFERTE DT.25.01.2019;P.VERBAL DT 28.01.2019 FAT NR.05;06 DT 29.01.2019;F.HYRJE NR.04;05 DT.29.01.2019;DOK.SISTEMI;UB 35562
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 99,456 2019-03-15 2019-03-18 13321150012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 Bashkia Gjirokaster. MATERIALE PASTRIMI, FATURA NR 7,8 DT 31.01.2019, NR SERIAL 52459890,52459891, FH NR 2 DT 31.01.2019, UP NR 45 DT 30.01.2019
    Qendra e Zhvillimit Shkoder (3333) SOLID GROUP Shkoder 276,900 2019-01-08 2019-03-11 12121410372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141037 Qendra Zhvillimit Shkoder,blerje detergjente up nr 08 dt 12.07.2018, ftese per oferte dt 12.07.2018, rend perf dt 14.07.2018, njof fituesi dt 17.04.2018 ft nr 123/124 dt 20.07.2018 ser 42931941/42+fh nr 5+pcv dt 20.07.2018