Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOLID GROUP All 41,506,174.00 376 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
    Dogana Elbasan (0808) SOLID GROUP Elbasan 30,001 2016-12-22 2016-12-23 18910100882016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010088 dega e Doganes Elbasan materiale pastrimi dezifektimi U-P nr.20 dt. 16.12.2016 P-v fatur nr. 188 dt. 21.12.2016 seri 42931831 fl hr. 22 dt.21.12.2016
    Spitali Lushnje (0922) SOLID GROUP Lushnje 84,000 2016-12-21 2016-12-22 62710130222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Lushnje 1013022 bl.detergjent sipas PO nr.68, dt.09.12.2016, fat dt.14.12.2016,seri 42931825, Fh.nr.135,dt.14.12.2016
    Sp. Tropoje (1836) SOLID GROUP Tropoje 63,168 2016-12-22 2016-12-22 21810130872016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje mat pastrimi up nr 47 dt 30.11.2016 app dt 14.12.2016 ft nr 186 dt 19.12.2016 fh nr 17 dt 19.12.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) SOLID GROUP Tirane 115,200 2016-12-14 2016-12-16 42110170902016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 6620 materiale pastrimi, up 5653/3 dt 2.12.16, ft.of. 2.12.16, nj.fit. 6.12.16, ft 181 dt 9.12.16, seri 42931824, fh 2 dt 9.12.16
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 53,628 2016-12-16 2016-12-16 34010280012016 Sherbime te pastrimit dhe gjelberimit 1028001 Prokuroria Pergjithshme,lik mater urdh prok nr 35 dt 25.11.2016, ftese oferte 31.11.2016,njoft fit ,fat nr 176 dt 6.12.2016 seri 42931819,fl hyr nr 43 dt 6.12.2016
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 57,072 2016-12-16 2016-12-16 8310130472016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria e Shendetit Publik Tropoje materilae pastrimi up nr 20 dt 07.12.2016 njof fituesi 13.12.2016 seri42931826 fh nr 24 dt 14.12.2016
    Shkolla "Beqir Çela" Durres (0707) SOLID GROUP Durres 98,040 2016-12-14 2016-12-15 9210251262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026126/BL DETERGJENTE FAT NR 179
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 102,300 2016-12-15 2016-12-15 16410161002016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100, D.R. KUF E MIGR ,pagese ft mater pastrimi nr 177 dt 6.12.2016 sr 42931820, fh 10 dt 6.12.16, u prok 15 dt 2.12.16, ftesa 693/ dt 2.12.16, fitues 6.12.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 26,400 2016-12-13 2016-12-14 55210051312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-D.SH.P.A.blerje materiale pastrimi fat nr 178 sr 42931821 dt 06.12..2016,,akt-marje dorezm dt 6.12.16,u-p nr 77 dt 01.11...16,ft.oft +p.v.zh.p. dt 6.12.2016,
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOLID GROUP Fier 292,500 2016-12-12 2016-12-13 5910251322016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Rakip Kryeziu 1025132 materiale UP33dt 3.11.2016 FO,7,11.2016,FO.16.11.2016 VP,dt.7dhe11.11.2016fat.168-170seri 42931811-42931813dt.25.11.2016,Fh76-78dt.25.11.2016
    Bashkia Maliq (1515) SOLID GROUP Korçe 170,412 2016-12-12 2016-12-13 63421680012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERJALE PASTRIMI U PROK NR 110 DAT 1.11.2016 FT OFERTEP VERB NR 1 DAT 4.11.2016 FAT NR 156 DAT 7.11.2016 FL HYRJE NR 248 DAT 7.11.2016
    Sp. Mat (0625) SOLID GROUP Mat 80,280 2016-12-07 2016-12-12 34410130782016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Blerje mater. per pastrim.Fat.Nr.140 Dt.12.10.2016 Urdh. Prok. Nr.36 Dt.27.09.2016.Vlers. perf. sist.
    Tirana Parking (3535) SOLID GROUP Tirane 69,690 2016-12-09 2016-12-09 9521018162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816 Tirana Parking Lik materiale pastrimi up 1682 dt 21.11.2016 pv vleres 24.11.2016 pvmd 01.12.2016 fat 42931817 nr 174 fh 38 dt 01.12.2016
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 27,144 2016-11-25 2016-12-07 20810100472016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 161 SHERBIME/ DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Permet (1128) SOLID GROUP Permet 92,400 2016-12-06 2016-12-07 88721350012016 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET FAT NR 157 DT 07.11.2016 FH NR 91,91/1 DT 07.11.2016 UP NR 23 DT 01.11.2016
    Qendra Komunitare Shkoze (3535) SOLID GROUP Tirane 142,560 2016-12-07 2016-12-07 5421011652016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101165 Qendra Komunitare Shkoze Bl materiale pastrimi up 429 dt 07.11.2016 fo 431 dt 08.11.2016 njfit 10.11.2016 fat 42931803 nr 160 fh 6,7 dt 15.11.2016
    Drejtoria SHIK Tirane (3535) SOLID GROUP Tirane 14,736 2016-12-05 2016-12-05 12110180042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA SHISH Lik blerje materiale pastrimi fat nr 167 dt 22.11.2016 seri 42931810,f.hyrje nr 71 dt 22.11.2016,u-p nr 344/1 dt 16.11.2016,p.verb dt 18.11.2016
    Shkolla "Beqir Çela" Durres (0707) SOLID GROUP Durres 144,600 2016-12-02 2016-12-02 8610251262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026126/DETERGJENTE FAT 171
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SOLID GROUP Durres 28,020 2016-11-30 2016-12-01 23610161012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI FAT 172 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 44,400 2016-11-24 2016-11-25 51110051312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-D.SH.P.A. lik ft bl mat pastrimi up dt 20.10.2016, pv dt 27.10.2016, seri 19190192 dt 23.11.2016, fh dt 23.11.2016