Treasury Transactions 2019-2026

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 76,249,340.00 449 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
    Paraburgimi Berat (0202) SOLID GROUP Berat 114,684 2026-05-06 2026-05-07 7810140512026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 I.E.V.P Berat pagese materiale pastrimi kerkesa dt.14.04.2026, UP nr.01,dt.15.04.2026 ft.ofert dt.15.04.2026, njoftim fituesi APP, PV marrjes dorz.dt.27.04.2026, FH nr.2 dt.27.04.2026, Fat.16, dt.27.04.2026
    Bashkia Librazhd (0821) SOLID GROUP Librazhd 588,600 2026-04-24 2026-04-27 28321280012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LIBRAZHD,LIK.FAT.NR.15/2026 DATE 10.04.2026, Kontrate nr 2000 date 07.04.2026 Blerje materiale higjeno sanitare
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 440,310 2026-04-16 2026-04-17 20710130182026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster Materiale pastrimi,fat nr 9 dt 17.03.2026,fh nr 2  dt 17.03.2026
    Klubi Futbollit Teuta (0707) SOLID GROUP Durres 216,120 2026-04-09 2026-04-10 4021070102026 Te tjera materiale dhe sherbime speciale 2107010/KLUBI FUTBOLLIT TEUTA / FAT 11 DETERGJENTE
    Sp. Has (1812) SOLID GROUP Has 142,452 2026-03-19 2026-03-24 5810130702026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812. 1013070 Sa lik. fat. nr.7/2026 dt.19.02.2026 Furnizimi me materiale pastrimi ,f-h nr.6-7 dt.19.02.2026,PVMD dt.19.02.2026,u-prok nr.6 dt.12.02.2026, Spitali Has
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 226,560 2026-03-17 2026-03-18 8110141292026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 I.E.V.P. Shkoder, Blerje mat pastrimi, up 2096/2 dt19.2.26 fo 2096/3 dt19.2.26 pv stud treg 2096/1 dt18.2.26 kp 20.2.26 nj fit 23.2.26, fat 8/2026 + fh 4 + pv 2096/5 dt 27.2.26, rrpp
    Qend. Zhvillimit Durrës (0707) SOLID GROUP Durres 468,650 2026-03-06 2026-03-09 4610131362026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRESBLERJE MATERIALE PASTRIMI UP.NR 51 DT.27.01.2026 FAT.NR 4 DT.10.02.2026 FH.NR 44 DT.10.02.2026/
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 283,128 2026-02-18 2026-02-19 6210160282026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drejtoria Vendore e Policise materiale pastrimi fat nr 3 dt 06.02.2026 fh nr 5 dt 06.02.2026 up nr 10 dt 20.01.2026 ftese oferte njoftim fituesi
    Qarku Gjirokaster (1111) SOLID GROUP Gjirokaster 81,852 2026-01-12 2026-01-13 35720110012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 Qarku Gj materiale pastrimi fat nr 82/2025 dt 29.12.2025 fh nr 31 dt 29.12.2025  up nr 15 dt 16.12.2025 ftese oferte njoftim fitues
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 118,968 2026-01-12 2026-01-13 95910130182025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Rajonal GJ materiale pastrimi fat nr 83/2025 dt 30.12.2025 fh nr 118 dt 30.12.2025 up nr 313 dt 24.12.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 118,800 2025-12-23 2025-12-24 40210051312025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131 DSHPA- furnitura veterinare, up nr 21 dt 05.12.2025, pv dt 16.12.25, fat nr 80 dt 16.12.25, fh nr 14 dt 16.12.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 216,900 2025-12-19 2025-12-22 31710141292025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 Bl materiale pastrimi, up nr13118/2 dt02.12.25, ft of nr13118/3 dt02.12.25, njof fit dt05.12.25, fat nr76/2025 dt10.12.25, fh nr18 dt10.12.25, pv nr13118/5 dt10.12.25
    Bashkia Koplik (3323) SOLID GROUP M.Madhe 262,812 2025-12-18 2025-12-19 55621300012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe lik.fat.nr.75.hyrje nr.63.proces.verbal.marrje ne dorezim dt.10.12.2025.urdh.prokurimi nr.67.dt.03..12.2025.nj.fitues..04.12.2025
    Burgu Burrel (0625) SOLID GROUP Mat 116,820 2025-12-17 2025-12-18 25810140062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdher Prok.Nr.12 Dt.03.12.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.77/2025 Dt.11.12.2025.Fl.Hyrje Nr.29 Dt.11.12.2025.proc.verb.mare ne dorez.Dt.11.12.2025.
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 65,832 2025-12-11 2025-12-12 21510140992025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE MATERIALE PASTRIMI, UP NR 14 DT 21.11.2025 FATURE NR 73 DT 04.12.2025 FH NR 18 DT 04.12.2025
    Bashkia Kelcyre (1128) SOLID GROUP Permet 86,844 2025-12-05 2025-12-09 47721540012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 68/2025 DT 25.11.2025 FH NR 33 DT 25.11.2025 U RPOK NR 2377 PROT DT 14.11.2025 FTES OFERT NR 2399 PROT DT 18.11.2025 NJOF FIT DT 20.11.2025 PROCES VERBAL MARJE DOREZIM DT 25.11.2025
    Q.Form. Profes. Gjirokaster (1111) SOLID GROUP Gjirokaster 80,160 2025-12-04 2025-12-05 15610042282025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004228 Q.F Profesioanl Gj Materiale pastrimi,fat nr 67 dt 20.11.2025,up nr 40 dt 13.11.2025,fh nr 38 dt 20.11.2025
    Burgu Burrel (0625) SOLID GROUP Mat 255,480 2025-12-01 2025-12-03 23010140062025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.10 Dt.10.11.2025.Ftese oferte.Njoft.fit.app.Fat.Nr.71/2025 Dt.27.11.2025.Fl.Hyrje Nr.26 Dt.27.11.2025.Proc.verb.mare dorezim malli Dt.27.11.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOLID GROUP Gjirokaster 63,000 2025-11-26 2025-11-27 14110120042025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj  materiale pastrimi fat nr 61/2025 dt 28.10.2025 fh nr 10 dt 28.10.2025 up nr 6 dt 20.10.2025 ftese oferte  njoftim fitues
    Aparati Qendror INSTAT (3535) SOLID GROUP Tirane 71,040 2025-11-26 2025-11-27 138910500012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1050001 INSTAT ,lik material sanitare,urdh prok nr 213 dt 24.10.2025,ftese dt 24.10.2025,proc verb dt 05.11.2025,fat nr 62 dt 05.11.2025,fl hyr nr 15 dt 5.11.2025