Treasury Transactions 2019-2024

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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

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    •  * 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 59,996,687.00 369 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 Koplik (3323) SOLID GROUP M.Madhe 577,800 2023-10-20 2023-10-23 44721300012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat dt.11.10.2023,proc,verb,vlersimi 11.10.2023,
    Burgu Tepelene (1134) SOLID GROUP Tepelene 84,000 2023-10-18 2023-10-19 18110140052023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 50/21.09.2023 BURGU TEPELENE
    Bashkia Maliq (1515) SOLID GROUP Korçe 234,000 2023-10-17 2023-10-18 62521680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UPROKURIMI NR 65 DT 01.09.2023,F.OFERTE DT 01.09.2023,PVERBAL DT 01,13,18.09.2023,FAT NR 54/2023 DHE F.HYRJE NR 94,94/1 DT 18.09.2023,DOK SISTEMI
    Drejtoria e shendetit publik Tepelene (1134) SOLID GROUP Tepelene 74,970 2023-10-11 2023-10-12 10110130462023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 56 DT 29.09.2023 NJ.V.K.SHNEDETESOR TEPELENE
    Burgu Burrel (0625) SOLID GROUP Mat 169,080 2023-09-28 2023-09-29 20910140062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje Materiale Pastrimi.Urdh.Prok.Nr.8 Dt.11.09.2023.Vlers.perf.fit.app.Fat.Tat.Nr.53/2023 Dt.18.09.2023.Fl.Hyrja Nr.22 Dt.18.09.2023.Proc.verb.marre dorez.Dt.18.09.2023.
    Burgu 313 Tirane (3535) SOLID GROUP Tirane 204,000 2023-08-29 2023-08-30 18610140092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja lik blerje materiale pastrimi & dezinf, up 2448 dt 21.8.23, pv fit 1 dt 22.8.23, fat 51/2023 dt 25.8.23, fh 33 dt 25.8.23, pv pranimi dt 25.8.23
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 189,582 2023-07-28 2023-07-31 12010160862023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 45 DETERGJENTE 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SOLID GROUP Tirane 98,400 2023-07-27 2023-07-28 8510131472023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013147- Dr. Qend. O.K.SH 2023- 602 blerje materiale pastrimi, UP nr.63 dt 27.06.2023, ft oferte 839/7 dt 27.06.2023, nj fituesi 839/9 dt 29.06.2023, fature nr.42/2023 dt 10.07.2023, FH nr.5 , 5/1 dt 10.07.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) SOLID GROUP Tirane 214,032 2023-07-13 2023-07-14 29810170902023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017090 reparti 6620 ,mat up 14.6.23 ft of 14.6.23 ft 34 dt 26.6.23 fh 26.6.23
    Reparti Ushtarak Nr.6660 Tirane (3535) SOLID GROUP Tirane 159,660 2023-07-13 2023-07-14 10010170852023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017085%reparti 6004,2023 up 16.6.2023 ft of 19.6.2023 ft 35 t 29.6.23 fh 29.6.23
    Instituti i Femijeve qe nuk shikojne (3535) SOLID GROUP Tirane 324,000 2023-06-20 2023-06-21 6810110512023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011051 Inst.Nx. qe s'shikojne 2023 blerje materiale pastrimi dhe dezifektimi, up nr 4 dt 15.5.2023 ft oferte dt 15.5.2023 njof fituesi dt 29.5.2023 ft nr 31/2023 dt 14.6.2023 fh nr 4 dt 14.6.2023 pvmd dt 14.6.2023
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 59,940 2023-05-31 2023-06-01 4110051282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005128, AKU Shkoder, materiale per pastrim, diz, ngrohje e ndricim, urdher 12 dt 22.05.2023, rregj parash 154/1 dt 09.03.2023, fat 30/2023 dt 23.05.2023, fh 8, 8/1 dt 23.05.2023, akt marrje dorezim 1178/2 dt 23.05.2023
    Shtepia e te moshuarve Gjirokaster (1111) SOLID GROUP Gjirokaster 365,450 2023-05-24 2023-05-25 4221150192023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 Shtepia e te moshuarve GJ blerje detergjente fat nr 11/2023 dt 01.03.2023 fh nr 2,2/1 dt 01.03.2023 up nr 10 dt 10.02.2023
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 192,018 2023-05-23 2023-05-24 7110102452023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 388 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Burgu Burrel (0625) SOLID GROUP Mat 180,312 2023-05-16 2023-05-19 9310140062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.4 Dt.03.05.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.25/2023 Dt.08.05.2023.Fl.Hyrje Nr.10 Dt.08.05.2023.Proc.verb.marre dorezim malli Dt.08.05.2023.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 99,672 2023-05-10 2023-05-11 13910171392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Em.Civ/Rez.Shtetit 2023 materiale pastrimi, up 3,dt 11.04.23, njfit 12.04.23, ft nr 19,dt 12.04.23, pv 12.04.23, fh 1,dt 12.04.23
    Drejtoria Rajonale Arsimore, Korçë (1515) SOLID GROUP Korçe 59,370 2023-05-04 2023-05-05 4310112592023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, MATERIALE PASTRIMI UR.PROK.NR.07 DT.07.04.2023, P.V.FOND.LIMIT DT.07.04.2023,P.V.I BLERJES NEN 100 000 LEKE DT.10.04.2023,FAT.NR.21 DT.12.04.2023,F.H.NR.04 E P.V.M DOR.DT.12.04.23
    Sp. Mallakaster (0924) SOLID GROUP Mallakaster 210,000 2023-04-26 2023-04-27 8210130772023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mallakaster,Materiale Pastrimi,UP nr 30 dt 05.04.23,Ftes Of 139/3 dt 07.04.23,Njo fit 139/7 dt 11.04.23, fature 24 dt 18.04.23,PV dorezim 18.04.23,hyrje nr 5 dt 18.04.23
    I.E.D.P Elbasan (0808) SOLID GROUP Elbasan 252,000 2023-04-19 2023-04-20 4310141042023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014104 I.E.V.P Elbasan,materiale pastrimi,UP nr.1072 dt.21.03.2023,PV nr.1 dt.23.03.2023,Fature nr.16/2023+FH nr.4+PVMD dt.30.03.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 117,600 2023-04-11 2023-04-12 10810160282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028,Drejtoria Vendore e Policise Gjirokaster.materiale pastrimi fat 17/2023 dt 05.04.2023 up 24 dt 30.03.2023 fh nr 11 dt 05.04.2023 ftese oferte njoftim fituesi