Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Qend. Zhvillimit Durrës (0707) SOLID GROUP Durres 291,396 2023-03-29 2023-03-30 6310131362023 Sherbime te sigurimit dhe ruajtjes LIK FAT 15/KORRIGJUAR/ BLERJE MATERIALE PASTRIMI/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Bashkia Maliq (1515) SOLID GROUP Korçe 218,070 2023-03-16 2023-03-17 15621680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR 11 DT 02.02.2023,F.OFERTE DT 02.02.2023,P.VERBAL DT 02,08.02.2023,FAT NR 04/2023 DT 08.02.2023 FHYRJE NR 17,17/1/1 DT 08.02.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 115,200 2023-02-27 2023-03-01 5010171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 shp blerje ngjites. up 32,dt 06.12.22, pv 07.12.22, ft nr 90,dt 09.12.22, pv 09..12.22, fh 14,dt 09.12.22, ush 463,dt 13.12.22
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,040 2023-02-23 2023-02-24 3121070132023 Sherbime te tjera DETERGJENTE URDHER DT 13.2.2023 LIK FAT 5/2023 DT 14.2.2023 / N SH K DURRES / 2107013 / TDO 0707
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 192,420 2023-02-21 2023-02-22 4710160282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028,Drejtoria Vendore e Policise Gjirokaster.materiale per pastrim fat nr 3/2023 dt 25.01.2023 fh nr 2 dt 25.01.2023 ftese oferte klasif perfundimtar up nr 6 dt 19.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 60,000 2022-12-29 2023-01-05 23410161002022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Vend.per Kufirin dhe Migrac.mat up 19.12.22 ft of 19.12.22 ft 100 dt 27.12.22 fh 12 dt 28.12.22
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 59,850 2022-12-27 2022-12-28 10210051282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005128 AKU 2022, urdher 63 dt 16.12.2022, pv fond limit 2549/1 dt 19.12.2022, rregj prok 146/1 dt 23.06.2022, fat 97/2022 dt 20.12.2022, fh 21, 21/1 dt 20.12.2022, akr mar dorez 2549/2 dt 20.12.2022
    Reparti i NSH Tirane (3535) SOLID GROUP Tirane 63,600 2022-12-20 2022-12-27 24310160122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2022, pagese shpz bl mat pastrimi, up 3006 dt 30.11.22, ft of 3006/1 dt 30.11.22, pv fit 3006/2 dt 9.12.22, fat 89/2022 dt 9.12.22, fh 9 dt 9.12.22
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 118,920 2022-12-23 2022-12-27 38810051312022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131,D.SH.P.A. 602-furnitura veterinare,UP nr.44 dt 24.11.2022,Urdher NA nr.44/1 dt 9.12.2022,fat nr.94 dt 12.12.2022,FH nr.39 dt 12.12.2022,pvmd dt 12.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 120,000 2022-12-23 2022-12-27 46310171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile shp per mirembajtje RSH+blerje qese ambalazhi, ft nr 91/2022 dt 9.12.2022 fh nr 15 dt 9.12.2022 up nr 33 dt 6.12.2022 pv dt 9.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 119,280 2022-12-23 2022-12-27 46510171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile shp per mirembajtje RSH+blerje qese ambalazhi, ft nr 92/2022 dt 9.12.2022 fh nr 16 dt 9.12.2022 up nr 31 dt 6.12.2022 pv dt 9.12.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 13,200 2022-12-20 2022-12-21 18410140992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE PASTRIMI, FATURE NR.95 DATE 19.12.2022, UP NR.13 DATE 13.12.2022, FH NR.11 DATE 19.12.2022
    Burgu Burrel (0625) SOLID GROUP Mat 144,000 2022-12-15 2022-12-16 23510140062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.10 Dt.30.11.2022.Njoft.fituesi ne app.Fat.Tat.Nr.93/2022 Dt.12.12.2022.Flete Hyrje Nr.27 Dt.12.12.2022.Proc.verb.marre dorezim Dt.12.12.2022.