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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    •  * 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
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 106,258 2018-10-17 2018-10-18 5810102452018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BLERJE MAT. PASTRIMI NR FAT164DT 8.10.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 49,644 2018-10-16 2018-10-17 29810160282018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 POLICIA GJ MATERIALE PASTRIMI FAT NR 167 DT 09.10.2018 NR SER 52459940 FH NR 20 DT 09.10.2018 UP NR 32 DT 03.10.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES
    Burgu Lushnje (0922) SOLID GROUP Lushnje 115,200 2018-10-12 2018-10-16 12910140032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Bl. materiale pastrimi sipas Urdh.prok nr.15, dt.21.09.2018, pcv nr.58/1,fat nr.161, seri 52459934, dt.01.10.2018,FH nr.20,dt.01.10.2018
    Burgu 313 Tirane (3535) SOLID GROUP Tirane 95,880 2018-10-12 2018-10-15 18710140092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP (Jordan Misja 313), blerje materiale pastrimi up nr 1921 date 26.09.2018 njof fit date 03.10.2018 fat nr 163 date 08.10.2018 sr 52459936 fh nr 44 date 08.10.2018
    Bashkia Libohove (1111) SOLID GROUP Gjirokaster 43,632 2018-10-10 2018-10-11 26321160012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKIA LIBOHOVE MATERIALE PASTRIMI FAT NR 156-157 DT 27.09.2018 NR SER 52459928-52459930FH NR 22 DT 27.09.2018 UP NR 37 DT 20.09.2018 FTESE OFERTE NJOFTIM FITUES
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 99,672 2018-10-08 2018-10-09 60621090082018 Te tjera materiale dhe sherbime speciale QEA blerje materiale te ndryshme up 32 dt 10.9.2018,pv 12.9.2018,fh 66 dt 14.9.2018,fature 52459919
    Burgu Lezhe (2020) SOLID GROUP Lezhe 97,020 2018-10-05 2018-10-09 24310140082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE PAG FAT NR 159 DT 01.10.2018,U PROK NR 17 DT 25.09.2018,NJ FITUESI DT 28.09.2018,F HYRJE NR 27 DT 01.10.2018,PV DT 01.10.2018 MATERIALE PASTRIMI
    Agjensia Kombetare e Turizmit (3535) SOLID GROUP Tirane 9,696 2018-10-05 2018-10-08 17910260882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKT 2018 mat u prok 5.9.18 p verbal 7.9.18 fat 7.9.18 seri 52459914 fh 7.9.18
    Agjensia Kombetare e Turizmit (3535) SOLID GROUP Tirane 50,304 2018-10-05 2018-10-08 17810260882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKT 2018 mat u prok 5.9.18 p verbal 7.9.18 fat 7.9.18 seri 52459913 fh 7.9.18
    Qendra Arsimore Pogradec (1529) SOLID GROUP Pogradec 483,018 2018-10-04 2018-10-05 39521360212018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136021 QENDRA ARSIMORE E BASHKISE likujdon Materiale pastrimi Ur Prokurimi=4+Ftesa Oferte dt 20.09.2018,VL Pefund+NJ Fituesi APP dt24.09.2018,Fat nrs.52459926,nr.rend 155+ Flet hyrje nr.53+P/V-M-D DT 25.09.2018
    Burgu 313 Tirane (3535) SOLID GROUP Tirane 106,602 2018-09-24 2018-09-25 16910140092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP (Jordan Misja 313),blerje materiale pastrimi up nr 1821 date 06.09.2018 pv date 14.09.2018 fat nr 149 date 18.09.2018 sr 52459920 fh nr 40 date 18.09.2018
    Bashkia Finiq (3704) SOLID GROUP Delvine 118,320 2018-09-20 2018-09-21 41023260012018 Kancelari lik fat nr 37 dt 10.09.2018 bashkia Finiq
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 103,320 2018-09-19 2018-09-20 57421090082018 Te tjera materiale dhe sherbime speciale QEA materiale te ndryshme, up 27 dt 31.7.2018,pv 24.8.2018,njoft fituesi 29.8.2018,fh 60 dt 31.8.2018,kont 30.8.2018,fature 52459910
    ALUIZNI - Tirana 5 (3535) SOLID GROUP Tirane 74,112 2018-09-18 2018-09-19 9210141122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014112 Drejt.Aluiznit Kamez Vore lik mater pastrimi ,urdh prok nr 8 dt 27.8.2018,njoft fit 29.8.2018,fat 139 dt 29.8.2018 seri 52459909,fl hyr nr 11 dt 29.8.2018
    Spitali Distrofik (3535) SOLID GROUP Tirane 103,620 2018-09-14 2018-09-17 10410130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi up 15 dt 28.6.2018 fat 42931939 dt 11.07.2018
    Spitali Distrofik (3535) SOLID GROUP Tirane 57,960 2018-09-14 2018-09-17 11010130542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013054 QKMZHRF mat pastrimi up 15 dt 28.6.2018 ft ofert 4.7.18 fat 42931940 dt 11.07.2018 fh 122 dt 11.07.2018
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 301,374 2018-09-13 2018-09-14 55121090082018 Te tjera materiale dhe sherbime speciale QEA blreje materiale per pastrim, up 13 dt 1.6.2018,pv 5.6.2018,fh 36 dt 7.6.2018,fature 42931909
    Dega e Kujdesit Paresor Fier (0909) SOLID GROUP Fier 80,394 2018-09-13 2018-09-14 19010130072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP Fier 1013007 up 24 ,745/1 prot dt 8.8.2018,fo 745/2 prot 8.8.2018,pv 745/3 10.8.2018,fd 132 ,seri 52459901,fh 33 13.8.2018
    Bashkia Koplik (3323) SOLID GROUP M.Madhe 401,634 2018-09-13 2018-09-14 38421300012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe bl.mat.pastrimi(dety.prapmb.u-prok.02.10.2017 njof.fit.04.10.2017 fat.tat.seri 524590965.6 dt.06.10.2017)
    ASHR Tirane (3535) SOLID GROUP Tirane 495,120 2018-09-13 2018-09-14 18710130022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013002 ASHR mat pastrimi up 16/1 dt 15.05.2018 fat 42931934&4293935 dt 09.07.2018 fh 33&34 dt 09.07.2018