Treasury Transactions 2019-2024

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 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
    Burgu Burrel (0625) SOLID GROUP Mat 187,740 2022-09-30 2022-10-03 16310140062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim,deznifektim.Urdh.Prok.Nr.6 Dt.13.09.2022.Fat.Tat.Nr.70/2022 Dt.22.09.2022.Fl.Hyrje Nr.21 Dt.22.09.2022.Proc.verb.dorez.Dt.22.09.2022.Njoftim fit.nga sistemi app.
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,040 2022-07-26 2022-07-27 13621070132022 Sherbime te tjera DETERGJENTE FAT 59/2022 DT 15.07.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 688,362 2022-07-25 2022-07-26 67621150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale pastrimi,fatura nr.46,47, dt. 05.07.2022,flete hyrje nr. 34,35,36 dt. 05.07.2022.Kontrate nr. 7206,dt.29.06.2022.
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 577,956 2022-07-25 2022-07-26 67421150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster. Materiale pastrimi,fatura nr. 37,38, dt. 30.06.2022,flete hyrje nr. 9,10 dt. 30.06.2022.Kontrate nr. 7206,dt.29.06.2022.
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 410,981 2022-07-20 2022-07-21 65521150012022 Te tjera materiale dhe sherbime speciale 2115001,Bashkia Gjirokaster.Blerje materiale pastrimi,fatura nr. 50,52,54,57,58/2022,dt. 06.07.2022.Flete hyrje nr. 23,24,25,26,27 dt. 06.07.2022.Kontrate nr. 7206,dt. 25.06.2022.
    Sp. Permet (1128) SOLID GROUP Permet 283,201 2022-07-07 2022-07-12 17810130812022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI FAT NR 36/2022 DT 22.06.2022 FH NR 33,34 DT 22.06.2022 U PROK NR 14 DT 16.06.2022 NJOF FIT DT 21.06.20222 FTES OEFRT DT 20.06.2022 PROCES VERBAL MARJE DOREZIM DT 22.06.2022
    Dega e Kujdesit Paresor Korce (1515) SOLID GROUP Korçe 119,850 2022-07-06 2022-07-07 14910130092022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E. KUJDESIT SHENDETESOR KORCE MATERIALE PASTRIMI UR.PROK..NR.16 E FT.PER OFERTE DT.15.06.202,P.V.E.FONDTI LIMIT DT.14.06.2022, NJOFT.FIT.DT.20.06.2022,FAT.NR.35/2022 DT.21.06.22 F.H.NR.1,1/1 DT.21.06.2022U.B.43998
    Bashkia Kucove (0217) SOLID GROUP Kuçove 48,240 2022-07-06 2022-07-07 57521240012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat 33 dt.09.06.2022 bashkia kucove
    Burgu Burrel (0625) SOLID GROUP Mat 88,620 2022-07-04 2022-07-05 9410140062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale pastrimi.Urdher Prokurim Nr.3 Dt.26.05.2022.Ftese per oferte.Njoft.fit.nga app.Fat.Tat.e Fisk.Nr.32/2022 Dt.03.06.2022.Flete Hyrje Nr.16 Dt.03.06.2022.Proc.verb.marre dorezim malli Dt.03.06.2022.
    Shk.Prof. "Petro Sota" Fier (0909) SOLID GROUP Fier 138,000 2022-06-20 2022-06-21 5710102492022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk. Mesm.Prof Petro Sota 1010249 materiale up.13.05.2022 fo .13.05.2022 vp.17.05.2022 fat .26/2 fh.3 pvmd
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 94,806 2022-06-02 2022-06-03 7510140992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim I.E.V.P KAVAJE INSTITUTI I TE MITURVE ,BLERJE MATERIALE PASTRIMI SIPAS FATURES NR 22/2022 DT 04.05.2022 URDH.PROK.NR 07 DATE 27.04.2022 FLETE HYRJE NR 5 DT 04.05.2022
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 108,000 2022-05-25 2022-05-26 3010130472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetsor Tropoje, materiale pastrimi, up nr.5, date 19.05.2022, njoftim fituesi date 20.05.2022, fatura nr.27/2022, date 24.05.2022, flete-hyrje nr.17,17/1, date 24.05.2022.
    Sp. Tepelene (1134) SOLID GROUP Tepelene 130,326 2022-05-25 2022-05-26 9310130862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 388/27.04.2022 MATERIALE PASTRIMI T NR 388/27.04.2022 , UP NR 8/19.04.2022 SPITALI TEPELENE
    Shk. Prof. "Sali Ceka" Elbasan (0808) SOLID GROUP Elbasan 101,076 2022-05-23 2022-05-24 5510102472022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010247 Shkolla Profesionale"Sali Ceka" shpenzime per materiale U-P nr, 04 pverbal nr1 fature nr, 23./2022 dt.18.05.2022
    Bashkia Kelcyre (1128) SOLID GROUP Permet 68,880 2022-05-10 2022-05-11 17321540012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 20/2022 DT 27.04.2022 FH NR 6 DT 27.04.2022 U PROK NR 862 DT 19.04.2022 FTES OFERT DT 21.04.2022 NJOF FIT DT 22.04.2022 PROCES VERBAL DT 27.04.2022
    Bashkia Divjake (0922) SOLID GROUP Lushnje 115,980 2022-05-04 2022-05-05 28021470012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake per sa lik Blerje materiale pastrimi dhe detergjente, fat.nr.121 seri 93875388 dt.18.12.2020, fh.nr.151 dt.18.12.2020,PV marrje dorezim dt.18.12.2020, ur.prok.nr.287 dt.09.12.2020
    Burgu Peqin (0827) SOLID GROUP Peqin 262,512 2022-04-27 2022-04-29 4910140072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale pastrimi, ngrohje, dezinfektimi dhe ndricimi fature nr 17/2022 dt 04.04.2022 UP nr 4 dt 24.03.2022 tender online dt 28.03.2022 fh nr 2 dt 04.04.2022 ftese per oferte dt 24.03.2022
    Drejtoria Vendore e Policise Tirane (3535) SOLID GROUP Tirane 459,552 2022-04-22 2022-04-27 13310160202022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Vendore e Policise Tirane likujd shpz bl mat pastrimi, up 190/b dt 9.3.22, ft of 190/2-b dt 9.3.22, nj ft dt 17.3.22, fat 11/2022 dt 23.3.2022, fh 5 dt 23.3.2022, kerk 25/2 dt 25.2.22, pv pranim malli 4 dt 23.3.22
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 242,424 2022-04-20 2022-04-21 13021090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit, Qese per shperndarje ushqimesh,UB nr.18 dt.25.03.2022,UP nr.05 dt.28.03.2022,Kontrat nr.95 dt.04.04.2022, Fat. nr.19 dt.06.04.2022 Fh nr.19
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,568 2022-04-19 2022-04-20 6221070132022 Sherbime te tjera DETERGJENTE FAT 15/2022 DT 28.03.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707