Treasury Transactions 2019-2025

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 70,421,264.00 418 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
    Qendra e Zhvillimit Berat (0202) SOLID GROUP Berat 95,862 2025-08-08 2025-08-11 9821020192025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 Qendra e zhvillimit  materiale pastrimi up nr 10 dt 23.006.2025 ,ft nr 39 dt 02.07.2025,fh nr 10 11 dt 02.07.2025  pv dt 02.07.2025  urdheri dt 15.07.2025
    Sp. Mallakaster (0924) SOLID GROUP Mallakaster 228,000 2025-08-05 2025-08-06 159101303772025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER 1013077,Blerje produkte pastrimi,UP nr 16 dt 25.06.25,ftes of 200/3 dt 08.07.25,njo fit 200/9 dt 10.07.25,fatur nr 42/2025 dt 16.07.25,hyrje nr 8 dt 16.07.25
    Sp. Tropoje (1836) SOLID GROUP Tropoje 402,024 2025-07-22 2025-07-23 19910130872025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shërbimi  Spitalor  Tropojë, materiale pastrimi dizinfektimi, up nr.72, datë 03.07.2025,  fatura nr.41/2025, datë 10.07.2025, fletë-hyrje nr.3,3/1, datë 10.07.2025, procesverbal  nr.358/6, datë 10.07.2025.
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 99,600 2025-07-21 2025-07-22 10510130082025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 Dega e Kujdesit Paresor. Materiale pastrimi, Fatur 38 dt 26.06.2025, Flet hyrje 21,2 dt 26.06.2025, Urdher prokurim 10 dt 17.06.2025, Ftese oferte, Njoftim fituesi, Procesvebal dorezimi dt 26.06.2025.
    Sp. Kruje (0716) SOLID GROUP Kruje 119,748 2025-07-14 2025-07-15 22110130732025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025-Drejtoria e Sherbimit Spitalor Kruje Detergjente dhe mater pastrimi kerkese nr 286prot dt13.05.2025 miratim nr286/1 prot dt02.06.2025 urdher nr286/3 protdt02.06.2025 p.verbal dt05.06.2025 f.shitje nr32/2025 f.hyrje nr5 dt09.06.2025
    Bashkia Kelcyre (1128) SOLID GROUP Permet 59,868 2025-06-19 2025-06-20 23021540012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 31/2025 DT 04.06.2025 FH NR 11 DT 04.06.2025 U PROK NR 1065 PROT DT 28.05.2025 FTES OEFRT NR 1073 PROT DT 28.05.2025 NJOF FIT DT 30.05.2025 PROCES VERBAL DT 04.06.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SOLID GROUP Kukes 156,624 2025-06-18 2025-06-19 11710161032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016103 Dr Vendore e Kufirti Kukes shpenzime per materiale pastrimi Up nr 7 dt 30.04.2025 ft nr 9 dt 16.05.2025 fh nr 04 dt 16.05.2025 Proces verbal marrje dorezim nr 06 dt 16.05.2025
    Paraburgimi Berat (0202) SOLID GROUP Berat 159,228 2025-05-26 2025-05-28 8810140512025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, paguar up nr.02, dt.22.04.2025, ftes ofert 22.04.2025, klasifikimi, fat.nr.26/2025, dt.02.05.2025, pmd 02.05.2025, fh nr.03, dt.02.05.2025, bl. material pastrimi
    Q.Form. Profes. Gjirokaster (1111) SOLID GROUP Gjirokaster 113,388 2025-05-14 2025-05-19 5510121322025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012132 Formimi Profesional.Materiale pastrimi,dezifektimi,ngrohje dhe ndricim,fat nr 27 dt 05.05.2025,up nr 5 dt 28.04.2025,fh nr 3 dt 05.05.2025
    Burgu Tepelene (1134) SOLID GROUP Tepelene 266,100 2025-05-13 2025-05-14 7310140052025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 24/15.04.2025 BURGU TEPELENE MAT/ PASTRIMI
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 132,024 2025-05-13 2025-05-14 3010130472025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njësia Vendore e Kujdesit Shëndetsor Tropojë, materiale pastrimi, dizinfektimi, ndriçimi, up nr.4, datë 25.04.2025, njoftim fituesi datë 28.04.2025, fatura  nr.28/2025, datë 08.05.2025,  flete-hyrje nr.5, datë 08.05.2025.
    Q.Form. Profes. Durres (0707) SOLID GROUP Durres 167,316 2025-04-25 2025-04-28 4110121292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012129 / QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PASTTRIMI FATURE NR 22 DT 11.04.2025
    Reparti i NSH Tirane (3535) SOLID GROUP Tirane 96,624 2025-04-16 2025-04-18 7210160122025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 NSPT, shp blerje mat pastrimi, up 3 dt 25.2.25, ft of 434/2 dt 27.2.25, pv fit 434/3 dt 19.3.25, fat 17/2025 dt 21.3.25, fh 1 dt 21.3.25, pv pritje malli dt 21.3.25
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 90,163 2025-04-16 2025-04-17 19210130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 16/2025 dt 21.03.2025 fh nr 26 dt 21.03.2025 kontr 494/5 dt 18.03.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) SOLID GROUP Korçe 58,398 2025-04-15 2025-04-16 2010112592025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,MATERIALE PASTRIMI U.P.NR.02 DT.14.02.2025,P.V.FONDI LIMIT,P.V.I BLERJEVE NEN 100 000 LEKE DT.19.02.2025,FAT.NR.11 DT.20.02.2025,F.H.NR.01,02 E P.V.M.D. DT.20.02.2025
    Aparati Drejt.Pergj.Tatimeve (3535) SOLID GROUP Tirane 468,000 2025-04-15 2025-04-16 12210100392025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010039-Drejt.Pergj.Tatimeve 2025 bl leter higjenike up 17.2.2025 ft of 17.2.2025 pv 10.3.2025  ft 14 dt 10.3.2025 pv 10.3.2025 fh 10 dt 10.3.2025
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 285,624 2025-04-15 2025-04-16 17910130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ Materiale pastrimi,fat nr 15 dt 19.03.2025,fh nr 24 dt 19.03.2025
    Bashkia Durres (0707) SOLID GROUP Durres 342,000 2025-04-07 2025-04-08 30821070012025 Sherbime te tjera 2107001/Bashkia Durres Blerje Pajisje Pastimi dhe Dezinfektimi ft nr 12/2025 dt 26.02.2025
    Agjencia e Parqeve Urbane (0707) SOLID GROUP Durres 232,560 2025-04-01 2025-04-02 3521070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES / BL DETERGJENT UP 4 DT 20.2.2025 LIK FAT 13
    Bashkia Maliq (1515) SOLID GROUP Korçe 313,800 2025-03-26 2025-03-27 14721680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE PASTRIMI UP NR 03 DT 21.01.2025,FOFERTE DT 21.01.2025,PVERBAL DT 21,29.01.2025,03.02.2025 FAT NR 08/2025 DHE FHYRJE NR 10,10/1  DT 03.02.2025