Treasury Transactions 2019-2024

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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 59,405,749.00 367 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 muzeumeve(etnografik e onufri) Berat (0202) SOLID GROUP Berat 193,728 2019-10-22 2019-10-23 15510120142019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012014 qendra e muzeumeve berat pagese urdher prokurimi 31 dt 08.10.2019 ftesa per oferte 09.10.2019 fatura 17.10.2019 seria 74530866 flete hyrja 31 dt 17.10.2019 materiale pastrimi
    Drejtoria Rajonale Arsimore, Korçë (1515) SOLID GROUP Korçe 20,760 2019-10-17 2019-10-18 4210112592019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DR.RAJ. E ARSIMIT PARAUNIVERSITAR KORCE MATERIALE PASTRIMI U PROK NR.02 FTESE OFERTE DT 19 09 2019 P.V. DT 23 09 2019 PRINTIME NGA SISTEMI LIK ,FAT.NR 96 DT.23.09.2019, F.H.NR 03 DT.23.09.2019,U,B 37156 DT 17 10 2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 27,348 2019-10-16 2019-10-17 59224520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 114, dt.11.10.2019, nr.serie 74530863.Flete hyrje nr. 80, dt. 11.10.2019. Urdher prokurimi nr. 69, dt.08.10.2019.
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 48,000 2019-10-16 2019-10-17 17921220182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI URDHER PROK NR 28 FTESE OFERTE DT 17.09.2019 RAPORTI PERMBLEDHES DT 23.09.2019 DOK E PROCEDURES FAT NR 97 DT 23.08.2019 F H NR 20 DT 23.09.2019 U B 37141 DT 16.10.19
    Spitali Distrofik (3535) SOLID GROUP Tirane 55,260 2019-10-10 2019-10-11 12410130542019 Materiale per funksionimin e pajisjeve te zyres 1013054 QKMZHRF mat pastrimi up 16 dt 30.09.2019 ft 74530860 dt 07.10.2019 fh 34 dt 07.10.2019
    Bashkia Delvine (3704) SOLID GROUP Delvine 228,210 2019-10-07 2019-10-08 51221040012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik faturen nr 88,89,90 data 30.08.2019 up nr 30 data 22.08.2019 bashkia Delvine
    Sp. Kolonje (1514) SOLID GROUP Kolonje 58,908 2019-10-04 2019-10-07 31410130722019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim,ngrohje ndricim lik i fat nr 109 dt 30.09.2019,fh nr 17 dt 30.09.2019,up nr 39 dt 25.09.2019
    Burgu Kruje (0716) SOLID GROUP Kruje 170,352 2019-09-30 2019-10-01 11510140042019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- IEVP Kruje mat pastrimi memeo nr 1477 dt 12.09.2019 up nr 1527 f ofert nr 1526 dt 17.09.2019 pv fit nr 03 dt 24.09.2019 lik i fat me nr 98 nr ser 74530944 p-v pritje malli f hyrje nr 30 dt 24.09.2019
    Drejtoria e Pergjithshme Detare Durres (0707) SOLID GROUP Durres 215,340 2019-09-23 2019-09-24 21010060982019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006098 DREJT PERGJ DETARE 0707 BLERJE DETERGJENTE KONTRATA 2092/2 DT 19.09.2019 FATURA 95 DT 20.09.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 54,900 2019-09-20 2019-09-23 52724520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi,fatura nr.94, dt. 18.09.2019, nr. serie 74530939. Flete hyrje nr.70, dt. 18.09.2019.Urdher prokurimi nr. 57, dt.11.09.2019.
    Unversitet "L.Gurakuqi", Shkoder (3333) SOLID GROUP Shkoder 1,419,300 2019-09-13 2019-09-16 44210111292019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011129blerje materiale pastrimi, dizinfektim, ngrohje dhe nricim, kontr nr 2499/9 dt 23.08.2019, up nr 2499 dt 17.07.2019,FO nr 2499/2 dt 17.07.2019,FI app nr 34 dt dt 26.08.2019FNJK02.09.2019 ft74530937 dt 06.09.2019fh/pv 06.09.2019
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 220,866 2019-08-30 2019-09-02 49821090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale up nr 28 dt 1.7.2019 pv dt 11.07.2019 njoft fituesi dt 18.07.2019 fat nr 81 seri 74530922 fh nr 54 dt 22.07.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 58,644 2019-08-29 2019-08-30 46524520012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001, Bashkia Dropull. Materiale pastrimi, fatura nr. 86,87, seria nr. 74530927,74530928,dt.26.08.2019. Urdher prokurimi nr.48,dt 19.08.2019.Flete hyrje nr. 59,dt.26.08.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 100,500 2019-08-09 2019-08-13 25710160282019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drej.vendore e Policise GJ materiale pastrimi fat nr 83 dt 29.07.2019 nr ser 74530924 fh nr 17 dt 19.07.2019 up nr 21 dt 22.07.2019 ftese oferte klasifikim perfundimtar
    Teatri Operas dhe Baletit (3535) SOLID GROUP Tirane 60,264 2019-08-06 2019-08-07 21010120242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024,Teatri Kombetar i Operas dhe Baletit,materiale pastrimi,fat nr 69 dt 13.06.2019 seri 74530908,fhyrje nr 43 dt 13.06.2019 up nr 343/1 dt 06.06.2019 njoft ifitues dt 11.06.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SOLID GROUP Korçe 93,042 2019-08-01 2019-08-02 13610051422019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MAT.PASTRIMI;UP NR.04 DT.28.06.19;FTESA PER OFERTE, DOK.SIST.,FAT.76 DHE F.H.3 DT.03.07.2019, UR.BLERJA 36642
    Shtepia e Femijeve Shkollor Sarande (3731) SOLID GROUP Sarande 79,356 2019-07-26 2019-07-29 7721380102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi , lik fat 73-74 dt 28.06.2019
    Burgu Peqin (0827) SOLID GROUP Peqin 119,520 2019-07-19 2019-07-22 13610140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 2019 IEVP Peqin Materiale pastrimi, ngrohje, ndricimi UP nr 9 dt 18.06.2019 fature seria 74530912 nr 72 dt 24.06.2019 FH nr 20 dt 24.06.2019
    Aparati Drejt.Pergj.Doganave (3535) SOLID GROUP Tirane 312,198 2019-07-16 2019-07-18 66310100772019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Doganave, lik materiale pastrimi,urdh prok nr 16640 dt 24.06.2019,njoft fit 02.07.2019,fat 75 dt 02.07.2019 seri 74530906,fl hyr nr 38 dt 03.07.2019
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOLID GROUP Fier 182,400 2019-07-16 2019-07-17 5710102502019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 materiale pastrimi UP.24dt.02.07.2019FO.05.07.2019VP.12.07.2019 fat.77-78 seri 74530918-74530919 dt.15.07.2019 fh.41-42 dt.15.7.2019