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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  • 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
    Gjykata e rrethit Berat (0202) SOLID GROUP Berat 63,240 2021-10-04 2021-10-05 15610290122021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029012 gjykata,u prok 5 dt 08.09.2021 fat 76 dt 16.09.2021 p verbal dt 16.09.2021 materiale pastrim ndricim
    Aparati Qendror i SHIKUT (3535) SOLID GROUP Tirane 189,900 2021-09-20 2021-09-21 57010180012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH Aparati Qendror 2021 Materiale per pastrim, up. 21/1 dt 15.01.21,kont. sherb. 21/7 dt 02.02.2021 fat 62/2021 dt 25.08.2021 fh 14 dt 25.08.2021, fh. 14 dt 25.08.2021 pv. marrje dorezim 25.08.2021
    Bashkia Bulqize (0603) SOLID GROUP Bulqize 629,280 2021-09-15 2021-09-16 57921030012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA BULQIZE 2103001 likujdim "Blerje materiale pastrimi", UP nr.3913 dt.20.08.2021, kontrate dt.30.08.2021, fat nr.63/2021 dt.29.08.2021 FH nr.25 date.01.09.2021,pvmd dt.01.09.2021.
    Burgu Burrel (0625) SOLID GROUP Mat 93,600 2021-09-13 2021-09-15 14610140062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.10 Dt.24.08.2021,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.66/2021 Dt.01.09.2021 Fl-Hyrje.Nr.25 Dt.02.09.2021 Proc-Verb Dt.02.09.2021
    Drejtoria Vendore e Policise Lezhe (2020) SOLID GROUP Lezhe 32,100 2021-09-10 2021-09-13 31410160312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR.VEND E POLICISE LEZHE LIK FAT.65 DT.30.08.2021,URDH PROK NR.62 DT.20.08.2021,NJOF FITUES DT.25.08.2021,FHYRJE 25 DT.30.08.2021,PROC VERB DT.30.08.2021 MATERIALE PASTRIMI
    Bashkia Krume (1812) SOLID GROUP Has 154,908 2021-08-02 2021-08-04 23921170012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat.elektronike nr.60/2021 dt.27.07.2021,Blerje detergjent sipas u-prok nr.28 dt.23.06.2021,flet-hyrje nr.11 dt.15.07.2021,kont.dt.08.07.2021,akt-marrje ne dorezim dt.15.07.2021,vkb nr.105 dt.25.12.2021.B.HAS
    Bashkia Finiq (3704) SOLID GROUP Delvine 309,204 2021-07-22 2021-07-28 28023260012021 Te tjera materiale dhe sherbime speciale lik faturen nr 11data 24,05,2021 up nr 24,05,2021 bashkia Finiq
    Burgu Burrel (0625) SOLID GROUP Mat 45,300 2021-07-06 2021-07-07 10110140062021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel(1014006)Lik.Materiale Pastrimi ,Urdh.Prok.Nr.6 Dt.23.06.2021,Ftese Oferte,Klas.Perfundimtar,Fat.Tat.Nr.53/2021 Dt.29.06.2021 Fl-Hyrje.Nr.19 Dt.30.06.2021 Proc-Verb Dt.30.06.2021
    Instituti i Femijeve qe nuk degjojne (3535) SOLID GROUP Tirane 176,988 2021-06-18 2021-06-22 6410110522021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011052 Ins nx qe s' degjojne mat up 2.6.21 ft of 2.6.21 ft 14.6.2021 nr 48 fh 14.6.21
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 183,456 2021-06-15 2021-06-16 9110130082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster materiale pastrimi fat nr 47 dt 02.06.2021 up nr 10 dt 24.05.2021 fh nr 77,78 dt 02.06.2021 ftese oferte dt 02.06.2021 klasifikim perfundimtar
    Gjykata e rrethit Durres (0707) SOLID GROUP Durres 108,402 2021-06-09 2021-06-10 17810290152021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT GJYQESOR DURRES BLERJE MATERIALE PASTRIMI FAT NR 39/2021 DT 12.05.2021
    Bashkia Fushe-Arrez (3330) SOLID GROUP Puke 221,810 2021-05-28 2021-05-31 12721550012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia F-Arrez 2155001 Detergjend e materiale pastrimi up 129 dt 05.05.2021,fat tat 41 dt 17.5.2021,fh 6 dhe 6/1 dt 18.05.2021,pv dt 07.05.2021,kontrat 1076 dt 11.05.2021,kls sistemi dt 06.05.2021
    Shtepia e te moshuarve Gjirokaster (1111) SOLID GROUP Gjirokaster 117,120 2021-05-27 2021-05-28 7421150192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019, Shtepia e te moshuarve Gjirokaster materiale mbrojtje, dezinfektant COVID-19 fat nr 45/2021 dt 25.05.2021 fh nr 20 dt 26.05.2021 up nr 29 dt 22.05.2021
    Sp. Gramsh (0810) SOLID GROUP Gramsh 415,836 2021-05-27 2021-05-28 16710130692021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013069 up nr.5 date 01.03.2021,ftese ofert,njoftim fituesi,fat nr.19 date 08.03.2021,flete hyrje nr.31 date 08.03.2021
    Spitali i burgut Tirane (3535) SOLID GROUP Tirane 253,740 2021-05-21 2021-05-26 8210140132021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014013 Spitali i Burgjeve Blerje materiale pastrimi up nr 487/2 date 06.05.2021 fat nr 42 date 19.05.2021 fh nr 23 date 19.05.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 255,450 2021-05-24 2021-05-25 5510160862021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA E PUSHIMIT MB / FAT 43 DETERGJENT
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 94,500 2021-05-20 2021-05-21 6010140992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE SA LIKUIDOJME BLERJE MATERIALE PASTRIMI UP 2 DT 16.04.2021 FAT 31/2021 DT 20.04.2021
    Shk.Prof. "Petro Sota" Fier (0909) SOLID GROUP Fier 253,788 2021-05-17 2021-05-18 4110102492021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk.Mesm.Prof."Petro Sota" 1010249 materiale pastrimi up.23.04.2021 fo.23.04.2021 vp.29.04.2021 fat.37,38/2021 fh.1,1/1 pvmd
    Paraburgimi Durres (0707) SOLID GROUP Durres 68,190 2021-05-11 2021-05-12 5910140542021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PARABURGIMI /1014054/fat 34 MAT PASTRIMI
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SOLID GROUP Tirane 175,938 2021-05-05 2021-05-07 6510290482021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029048Gj Admin Shk Pare,lik mat pastrimi, up nr 4053/1, dt 16.04.2021, pvmd dt 22.04.2021, ft nr 32/2021, dt 22.04.2021