Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 64,661,097.00 388 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 Shkoder (3333) SOLID GROUP Shkoder 276,900 2019-01-08 2019-03-11 12121410372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141037 Qendra Zhvillimit Shkoder,blerje detergjente up nr 08 dt 12.07.2018, ftese per oferte dt 12.07.2018, rend perf dt 14.07.2018, njof fituesi dt 17.04.2018 ft nr 123/124 dt 20.07.2018 ser 42931941/42+fh nr 5+pcv dt 20.07.2018
    Dogana Kukes (1818) SOLID GROUP Kukes 54,762 2019-01-09 2019-03-11 17310100932018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes materiale pastrimi fat 206,207 seri 52459882&5245883 dt 28.12.2018 upr nr 111dt 26.12.2018
    Universitet "E. Çabej", Gjirokaster (1111) SOLID GROUP Gjirokaster 273,528 2019-03-08 2019-03-11 6810111082019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 Universiteti Gjirokaster materiale pastrimi fat nr 21-22 dt 06.03.2019 nr ser 74530954-0955 fh nr 8-9 dt 06.03.2019 up nr 1 dt 21.02.2019 ftese oferte vleresim perfundimtar njoftim fituesi pv marrje dorezim
    ALUIZNI - Drejtoria Fier (0909) SOLID GROUP Fier 29,640 2019-03-05 2019-03-06 1410141192019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Fier 1014119 up nr 2 dt 14.2.2019,pv dt 15.2.2019,fd 13,seri 52459896,fh 1 dt 15.2.2019
    Qendra Kulturore Tirana (3535) SOLID GROUP Tirane 100,620 2019-02-21 2019-02-22 2821011512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101151 Qendra Kulturore Tirana pag ft mat pastr nr 52459865,6 dt 3.12.18 fh 16 dt 3.12.18 u pr 15.11.18 fitu 19.11.18 pvmd 3.12.18
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 89,550 2019-02-13 2019-02-15 3910160282019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Drej.vendore e Policise GJ materiale pastrimi dhe sherbime fat nr 3-4 dt 24.01.2019 nr ser 52459886-9887 fh nr4 dt 24.01.2019 up nr 2 dt 15.01.2019 ftese oferte vleresim perfundimtar
    Dogana Kukes (1818) SOLID GROUP Kukes 54,762 2019-01-09 2019-01-15 17310100932018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093 Dogana Kukes materiale pastrimi fat 206,207 seri 52459882&5245883 dt 28.12.2018 upr nr 111dt 26.12.2018
    Qendra e Zhvillimit Shkoder (3333) SOLID GROUP Shkoder 276,900 2019-01-08 2019-01-15 12121410372018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141037 Qendra Zhvillimit Shkoder,blerje detergjente up nr 08 dt 12.07.2018, ftese per oferte dt 12.07.2018, rend perf dt 14.07.2018, njof fituesi dt 17.04.2018 ft nr 123/124 dt 20.07.2018 ser 42931941/42+fh nr 5+pcv dt 20.07.2018