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
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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 64,661,097.00 388 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 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
    Burgu Lezhe (2020) SOLID GROUP Lezhe 59,400 2021-11-25 2021-11-26 30310140082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.113 DT.25.11.2021,URDH PROK NR.20 DT.19.11.2021,PROC VERB DT.23.11.2021,NJOF FITUES DT.23.11.2021,FHYRJE 22 DT.25.10.2021 BLERJE MATER PASTRIMI
    Bashkia Delvine (3704) SOLID GROUP Delvine 576,540 2021-11-24 2021-11-25 40621040012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Likujdojme fature nr 61 Bashkia Delvine
    Bashkia Kelcyre (1128) SOLID GROUP Permet 58,512 2021-11-19 2021-11-22 45521540012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 112/2021 DT 08.11.2021 FH NR 27 DT 08.11.2021 PROCES VERBAL MARJE DOREZIM DT 08.11.2021 U PROK NR 2529 DT 02.11.2021 FTES OFERT DT 05.11.2021 NJFT FIT DT 05.11.2021
    Prokuroria e rrethit Fier (0909) SOLID GROUP Fier 76,356 2021-11-16 2021-11-17 31010280082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Prokuroria Fier 1028008 up nr 9 dt 20.10.2021,fo 20.10.2021,njf 22.10.2021,fd 100/2021,fh nr 19 dt 29.10.2021,pvmd
    Burgu Burrel (0625) SOLID GROUP Mat 132,000 2021-11-08 2021-11-09 19110140062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.15 Dt.25.10.2021,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.109/2021 Dt.01.11.2021 Fl-Hyrje.Nr.35 Dt.01.11.2021 Proc-Verb Dt.01.11.2021
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 188,814 2021-11-08 2021-11-09 8610102452021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010245 SHKOLLA "HYSEN CELA" BLERJE MATERIALE PASTRIMI FAT 107 DT 31.10.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) SOLID GROUP Berat 179,184 2021-10-27 2021-10-28 11210120142021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 qendra muzeumeve Berat, up nr.7, dt.12.10.2021, fatura nr.96, dt.21.10.2021, pmd dt.21.10.2021, fh nr.7, dt.21.10.2021, blerje materiale pastrimi
    Q.Form. Profes. Korce (1515) SOLID GROUP Korçe 42,000 2021-10-20 2021-10-21 11010102192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.RAJONALE E FORMIMIT PROFES.PUBLIK KORCE (1010219) MATERIALE PASTRIMI,U.P NR.96 DT 05.10.21,FT.OFERTE,P.V FON.LIM.DT 05.10.21,P.V,P.V PERMB.DT 07/12.10.21,NJOF.FIT.07.10.21,FAT.86/2021 DT 12.10.21,F.H 14 DT 12.10.21,UB41784
    Drejtoria e shendetit publik Tepelene (1134) SOLID GROUP Tepelene 56,070 2021-10-19 2021-10-20 10510130462021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 3 DT 08.10.2021 , FT NR 94 DT 14.10.2021 NJ.V.K.SHENDETESOR TEPELENE
    Bashkia Krume (1812) SOLID GROUP Has 151,992 2021-10-15 2021-10-18 32321170012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat.elektronike,nr.77/2021 dt.20.09.2021,kont dt.08.07.2021"Blerje detergjent" sipas u-prok nr.28 dt.23.06.2021,F-H nr.15,15/1 dt.21.09.2021,akt marrje ne dorezim dt.20.09.2021.Bashkia HAS
    Instituti i Femijeve qe nuk shikojne (3535) SOLID GROUP Tirane 293,994 2021-10-08 2021-10-12 10010110512021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011051 Inst.Nx. qe s'shikojne mat up 3.9.21 ft of 8.9.21 ft 12.9.2021 nr 71 fh 12.9.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 38,400 2021-10-07 2021-10-08 31210160282021 Ilaçe dhe materiale mjeksore 1016028 Drejt vendore e policise GJ ilaçe fat nr 79/2021 dt 24.09.2021 up nr 28 dt 20.09.2021 fh nr 33 dt 29.09.2021 ftese oferte klasifikim perfundimtar
    Burgu Kruje (0716) SOLID GROUP Kruje 293,700 2021-10-07 2021-10-08 10810140042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P. Kruje Blerje materjale te ndryshmepastrimi memo nr 1993 dt 15.09.2021 up nr 2030 dt 21.09.2021 f ofert nr 2031 dt 21.09.2021 pv marrje ne dorezim fat nr 81/2021 fh nr 11 dt 29.09.2021
    Bashkia Finiq (3704) SOLID GROUP Delvine 115,200 2021-10-06 2021-10-07 372.123260012021 Te tjera materiale dhe sherbime speciale llik faturen nr 64/2021 data 29.08.2021 bashkia Finiq
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 163,668 2021-10-06 2021-10-07 31410160282021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejt vendore e policise GJ materiale pastrimi fat nr 68/2021 dt 06.09.2021 fh nr 32 dt 07.09.2021 up nr 27 dt 01.09.2021 27 dt 01.09.2021 ftese oferte klasifikim perfundimtar