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
    Bashkia Finiq (3704) SOLID GROUP Delvine 379,644 2019-05-15 2019-05-17 21623260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 57 data 09.05.2019 up nr 16 data 28.03.2019 sipas proces verbalin bashkalidhur bashkia Finiq
    Prokuroria e rrethit Kruje (0716) SOLID GROUP Kruje 4,176 2019-05-14 2019-05-15 4510280142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014- Prokuroria e rrethit Kruje materjale pastrimim up nr 3 dt 23.04.2019 f ofert dt 25.04.2019 njf fit dt 02.05.2019 lik fat nr 55 nr ser 74530993 f hyrje nr 11dt 02.05.2019
    Prokuroria e rrethit Kruje (0716) SOLID GROUP Kruje 32,304 2019-05-14 2019-05-15 4410280142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028014- Prokuroria e rrethit Kruje materjale pastrimim up nr 3 dt 23.04.2019 f ofert dt 25.04.2019 njf fit dt 02.05.2019 lik fat nr 54 nr ser 74530992 f hyrje nr 11dt 02.05.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 58,248 2019-05-13 2019-05-14 6610140992019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITURVE LIK FAT NR 48 SERI 74530986 DT 23.04.2019 HYRJE NR 5 DT 23.04.2019 TE UP NR 5 DT 17.04.2019 BLERJE MATERIAL PASTRIMI
    Bashkia Kelcyre (1128) SOLID GROUP Permet 53,628 2019-05-10 2019-05-13 18521540012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 53 NR SER 74530991 DT 26.04.2019 FH NR 15 DT 26.04.2019 U PROK NR 12 DT 18.04.2019 NJOFTIM FITUESI DT 25.04.2019
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,328 2019-05-10 2019-05-13 11621070132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL 0707 BLERJE MATERIALE PASTRIMI URDH PROK DT 24.04.2019 FATURA 49 DT 24.04.2019
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 220,260 2019-05-10 2019-05-13 7121220182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI URDHER PROK NR 13 FTESE OFERTE DT 15.04.2019 RAPORTI PERMBLEDHES DT 26.04.2019 FAT NR 51 DT 26.04.2019 FL HYRJE NR 09 DT 26.04.2019 U B NR 35970 DT 10.05.2019 ETJ
    Drejtoria Vendore e Policise Kukes (1818) SOLID GROUP Kukes 112,186 2019-05-10 2019-05-13 12210160302019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore Policise Kukes materiale pastrimi fat 56seri 74530994 dt 03.05.2019 upr nr 09dt 30.04.2019
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 108,540 2019-05-09 2019-05-10 19310160262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Policise Elbasan materiale pastrimi fat nr 37 seri74530975 fh nr 6 dt 10.04.2019
    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