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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  • 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
    Bashkia Maliq (1515) SOLID GROUP Korçe 194,880 2022-04-13 2022-04-15 25121680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ,BLERJE MATERIALE PASTRIMI,U.P NR.19 DT 18.03.2022,F.OFERTE DT 18.03.2022,P.V DT 18,24,25,28.03.2022,FAT. NR.16/2022 DT 28.03.2022 ,F.HYRJE NR 26,26/1 DT 28.03.2022,DOK.SISTEMI,U.B 43386
    Sp. Laç (2019) SOLID GROUP Laç 239,760 2022-04-11 2022-04-13 8010130752022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lac paguar blerje detergjente urdh.prok nr 69 dt 02.03.2022 fat.nr 18/2022 nr serie 18/2022 dt 05.04.2022 fh nr 11 dt 05.04.2022 fh nr 11/1 dt 05.04.2022 p-verbal dt 05.04.2022
    Sp. Pogradec (1529) SOLID GROUP Pogradec 499,926 2022-04-09 2022-04-11 10810130822022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon Materiale pastrimi, UP n.2+FO dt.15.02.2022,NJF nga APP dt.17.02.2022,FAtura nr.6/2022+FH n.5 dt.21.02.2022
    Bashkia Fushe-Arrez (3330) SOLID GROUP Puke 290,993 2022-04-06 2022-04-07 8021550012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia F-Arrez 2155001 Detergjend e materiale pastrimi up 88 dt 15.03.2022,fat tat 14 dt 25.3.2022,fh 3 dt 29.03.2022,pv dt 17.03.2022,kontrat 838 dt 24.03.2022,kls sistemi dt 17.03.2022
    Bashkia Divjake (0922) SOLID GROUP Lushnje 134,820 2022-03-29 2022-03-30 19921470012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake Sa lik.Urdh.prok.nr.120,dt.10.05.2021 Bl. materiale pastrimi e detergjente, fat.fisk.nr.40 dt.17.05.2021,f.hyrje nr.50,dt.17.05.2021, Pcv marrj.dorezim dt.17.05.2021
    Shtepia e Foshnjes Vlore (3737) SOLID GROUP Vlore 124,956 2022-03-24 2022-03-25 1921460302022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjente sh.femijes 2146030 fat 10 dt 15.03.2022 u.prok 2 dt 07.03.2022 ftes oferte
    Drejtoria Vendore e Policise Kukes (1818) SOLID GROUP Kukes 79,230 2022-03-24 2022-03-25 6510160302022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030- Dr. Policise Kukes Mat pastrim Up nr.02 dt.28.02.2022 fat nr.9/2022 dt.08.03.2022 fh nr.03 dt.08.03.2022 pmd dt.08.03.2022
    Drejtoria Rajonale Arsimore, Korçë (1515) SOLID GROUP Korçe 45,600 2022-03-18 2022-03-24 2510112592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DREJT. RAJ. E ARS.PARAUNIVERSITAR KORCE MAT.PASTRIMI U.P.NR.5FT.OFERT. DT.24.02.2022,FONDI LIMIT DT.22.02.22,HEDHJE SHORTI.DT.01.03.2022,FAT.NR.07/2022,F.H.NR.05 P.V.MARRJE NE DOREZIM DT.03.03.2022 U.B. 43218 DT.18.03.2022
    Burgu Tepelene (1134) SOLID GROUP Tepelene 121,458 2022-03-15 2022-03-16 4210140052022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 2/21.02.2022, FT NR 8/07.03.2022 MATERIALE PASTRIMI BURGU TEPELENE
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 156,000 2022-02-22 2022-02-23 6110160282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise Gjirokaster. Materiale per pastrim ,fatura nr. 05/2022,dt. 14.02.2022.
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 148,800 2022-02-15 2022-02-16 3010160262022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejt Vendore Policisë Elb Materiale Pastrimi UP nr 56-b dt 17.01.2022 PV nr 1 dt 18.01.2022 Fat nr 3/2022 dt 20.01.2022 Fh nr 3 dt 20.01.2022
    Bashkia Cerrik (0808) SOLID GROUP Elbasan 199,950 2021-12-24 2021-12-28 59321100012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2110001 Bashkia Cerrik, detyrim prapambetur materiale pastrimi up nr, 95 dt, 12.04.2019 procesverbal dt, 16.04.2019 kontrat dt, 18.04.2019 proces verbal marrjes dorezim fature nr, 50 dt. 24.04.2019 fl hr nr, 31.31/1 dt.24.04.2019
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 36,696 2021-12-22 2021-12-23 15110140992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 124/2021 DT 17.12.2021 UP NR 10 DT 13.12.2021 MATERIALE PASTRIMI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 119,520 2021-12-21 2021-12-23 44710051312021 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131-D.SH.P.A.602-likujd blerje furnitura veterinare up 42 dt 23.11.2021 ft 121/2021 dt 13.12.2021 fh 29 dt 13.12.2021 pv marrje dorz 13.12.2021
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 328,710 2021-12-21 2021-12-22 11010102452021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010245 SHKOLLA "HYSEN CELA" BLERJE MATERIALE PASTRIMI FAT 107 DT 12.12.2021
    Bashkia Maliq (1515) SOLID GROUP Korçe 209,880 2021-12-20 2021-12-21 85221680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI U.PROKURIMI NR 134 DT 13.10.2021,F.OFERTE DT 13.10.2021,P.VERBAL DT 13,14,19.10.2021,FAT NR 95/2021 DT 19.10.2021,F.HYRJE NR 145,145/1 DT 19.10.2021,DOK.SISTEMI,UB 42520
    Burgu Burrel (0625) SOLID GROUP Mat 68,220 2021-12-17 2021-12-20 22610140062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.19 Dt.09.12.2021 ,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.123/2021 Dt.16.12.2021 Fl-Hyrje.Nr.42 Dt.16.12.2021 Proc-Verb Dt.16.12.2021
    Paraburgimi Durres (0707) SOLID GROUP Durres 30,240 2021-12-16 2021-12-17 17610140542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/FAT 118/2021 MAT PASTRIMI
    Paraburgimi Durres (0707) SOLID GROUP Durres 79,950 2021-12-09 2021-12-10 17010140542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/ FAT 388 MAT PASTRIMI
    Burgu Kruje (0716) SOLID GROUP Kruje 99,720 2021-11-26 2021-12-01 12910140042021 Shpenzime per te tjera materiale dhe sherbime operative 1014004- I.E.V.P. Kruje blerje materjale te ndryshme memo nr 2467 dt 22.11.2021 up nr 2486 dt 25.11.2021 pv pritje malli fat nr 114/2021 fh nr 16 dt 25.11.2021