Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 63,139,389.00 383 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
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 48,000 2023-12-26 2023-12-27 25010140992023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE, MATERIALE PASTRIMI, FATURE NR 87 DT 26.12.2023, UP NR 14 DT 20.12.2023, FH NR 20 DT 26.12.2023.
    Bashkia Kelcyre (1128) SOLID GROUP Permet 58,800 2023-12-26 2023-12-27 50821540012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 88/2023 DT 26.12.2023 FH NR 37 DT 26.12.2023 U PROK NR 2865 PROT DT 13.12.2023 FTES OFERT NR 2867 PROT DT 13.12.2023 NJOF FIT DT 21.12.2023 PROCES VERBAL MARJE DOREZIM DT 26.12.2023
    Reparti i NSH Tirane (3535) SOLID GROUP Tirane 39,936 2023-12-22 2023-12-26 23910160122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 602- shp blerje materiale pastrimi, up 24 dt 13.11.23, ft of 3024/1 dt 13.11.23, pv fit 3024/2 dt 20.11.23, pv pritje malli dt 20.11.23, fat 73/2023 dt 20.11.23, fh 15 dt 20.11.23
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 195,426 2023-12-21 2023-12-22 17210102452023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 81 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 170,556 2023-12-18 2023-12-19 16810102452023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 79 MAT PASTRIMI KONT 379 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 49,440 2023-12-14 2023-12-18 45010171392023 Blerje dokumentacioni 1017139-Em.Civ/Rez.Shtetit 2023 , Lik blerje dokumentacioni, UP nr.20 dt 21.11.23 , pv 21.11.23 , ft nr.74/2023 dt 22.11.23 , fh nr.9 dt 22.11.23
    Burgu Burrel (0625) SOLID GROUP Mat 91,044 2023-12-14 2023-12-18 26210140062023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.11 Dt.22.11.2023.Ftese oferte.Njodt.fit.app.Fat.Tat.Nr.76/2023 Dt.05.12.2023.Fl.Hyrje Nr.29 Dt.05.12.2023.Proc.verb.marre dorez.Dt.05.12.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 78,000 2023-12-14 2023-12-15 22410161002023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Raj.Kuf.e Emigr.2023 materiale pastrimi up nr 17 dt 13.11.23 njoft dt 15.11.23 fat nr 72 fh nr 8 dt 20.11.23
    Drejtoria Vendore e Policise Berat (0202) SOLID GROUP Berat 38,400 2023-12-07 2023-12-11 51510160232023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016023 Policia Berat materiale per pastrim detergjente up nr 70 dt 07.11.2023 ftes oferte 09.11.2023 ft nr 71/2023 dt 13.11.2023 fh nr 37 dt 13.11.2023 pv nr 01, 02 dt 13.11.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 49,860 2023-11-15 2023-11-16 43210171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023, lik blerje NGJITES SHIRIT (SKOC), FT.NR.69/2023 DT.06.11.2023 UP NR.14 DT.06.11.2023; PVMD DT.06.11.2023; FH NR.7 DT.06.11.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 49,694 2023-11-15 2023-11-16 43110171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023, lik blerje qese ambalazhi, FT.NR.70/2023 DT.06.11.2023 UP NR.13 DT.06.11.2023; PVMD DT.06.11.2023; FH NR.8 DT.06.11.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 99,840 2023-11-10 2023-11-13 40510171392023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Em.Civ/Rez.Shtetit 2023 , Lik blerje materiale elektrike , UP nr.10 dt 19.10.23 , pv 24.10.23 , ft nr.63/2023 dt 25.10.23 , fh nr.6 dt 25.10.23
    Reparti i NSH Tirane (3535) SOLID GROUP Tirane 74,400 2023-11-09 2023-11-13 21910160122023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 602- shp blerje materiale, up 19 dt 18.10.23, ft of 2821/1 dt 18.10.23, pv fit 2821/2 dt 26.10.23, pv pritje malli dt 26.10.23, fat 64/2023 dt 26.10.23, fh 12 dt 26.10.23
    Bashkia Lushnje (0922) SOLID GROUP Lushnje 84,000 2023-10-25 2023-10-26 69721290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje materiale pastrimi dhe detergjente,fat.nr.59,dt.10.10.2023,f.hyrje nr.45-46,dt.10.10.2023, PCV marr.dorez.dt.10.10.2023, Kasifik.perf.nga APP bashkelidhur
    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