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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    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
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SOLID GROUP Vlore 120,324 2018-09-13 2018-09-14 8610160162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 reparti delta forc blerje materiale pastrimi fat 142 dt 06.09.2018. fh 11 dt 06.09.2018, up 14 dt 06.08.2018,ftes oferte
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SOLID GROUP Fier 240,060 2018-09-06 2018-09-07 13810141052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP.Fier 1014105 materiale UP.1 dt.26.7.2018FO.26.7.2018 VP.27.7.2018fat.125.seri 42931943 dt.30.7.2018 fh.31 dt.30.7.2018
    Bashkia Berat (0202) SOLID GROUP Berat 67,020 2018-08-16 2018-08-20 55721020012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Berat 2102001u prok nr 37 dt 23.07.2018 p verbal dt 25.07.2018 fat nr 127 ,128 dt 30.07.2018 materiale pastrimi
    Dega e Thesarit Tepelene (1134) SOLID GROUP Tepelene 51,600 2018-08-08 2018-08-09 5010100342018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 3 dt 26.07.2018 ft nr 131 dt 06.08.2018 thesari tepelene
    Spitali Kukes (1818) SOLID GROUP Kukes 567,810 2018-07-30 2018-07-31 37210130202018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes bl detergjentash fat nr 42 seri 52459799 dt 10.04.2018 fat 41seri 52459798 dt 10.04.2018 upr nr 22dt 03.04.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SOLID GROUP Shkoder 183,900 2018-07-26 2018-07-27 4110141292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 IEVP SHKODER , materiale pastrimi, up nr 92 dt 21.06.2018,ftese oferte nr 233 dt 21.06.2018, fitues app nr 246 dt 19.07.2018, ft 42931931 dt 29.06.2018, fletehyrje nr 18 dt 29.06.2018, pcv dorezimi dt 29.06.2018
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) SOLID GROUP Tirane 63,390 2018-07-16 2018-07-17 12210160882018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016088, drej perq jur nderk pagese ft mater pastr e dez nr 119 dt 10.7.18 sr 42931937, fh 02 dt 10.7.18 u prok 512/3 dt 4.7.18, ftesa 5.7.18, pv fitues 9.7.18 pv 10.7.18
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 28,128 2018-07-12 2018-07-13 11810100472018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.98,99 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 178,326 2018-07-04 2018-07-09 8110130082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008, Drejtoria e Shendetit Publik Gjirokaster. Materiale pastrimi, fat nr.108,109,110,nr.serie 42931925,42931926,42931927,dt.25.06.2018.U.prok.nr.15,dt.13.06.2018,ftese per oferte,renditje finale,njoftim fituesi.F.H nr.39,40,41,dt.25.06
    Gjykata Kushtetuese (3535) SOLID GROUP Tirane 37,140 2018-07-05 2018-07-09 13810300012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 Gjykata kushtetuese,Lik blerje materiale , u prok nr 41 dt 14.06.2018 , ft of 21.06.2018 , njof fit 26.06.2018 , fat nr 111 dt 28.06.2018 , seri 42931928 fh nr 14 dt 28.06.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 152,130 2018-07-03 2018-07-04 8810160862018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD 103.104 DT 20.6..2018 ;U PROK 4 DT 1.3.2018
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,940 2018-06-28 2018-06-29 11621070132018 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 MATERIALE MIREMBAJTJE ZYRE URDH DT 22.06.2018 FATURA 107 DT 22.06.2018
    Bashkia Fushe-Arrez (3330) SOLID GROUP Puke 239,354 2018-06-26 2018-06-27 14221550012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe -Arrez kodi 2155001 BLERJE DETEREGJENTE E MATERIALE PASTRIMI up.198 dt.21.05.2018 fat. tat.83,84,85 dt.30.05.2018 fh nr 06 dt 30.05.2018 pv dt 30.05.2018 kont 1425 dt.25.05.2018
    Qendra Ekonomike Kultures-Muzeu (1111) SOLID GROUP Gjirokaster 85,010 2018-06-18 2018-06-19 9121150052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115005 Agjensia e Kultures, materiale, detergjente, fatura nr 76,77,78 dt 23.05.2018, fh nr 10 dt 24.05.2018, up nr 6 dt 15.05.2018
    Prefektura e qarkut Gjirokaster (1111) SOLID GROUP Gjirokaster 48,828 2018-06-12 2018-06-14 13410160662018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066, Prefektura Gj. Materiale pastrimi, fatura nr. 94,95, nr.serie 42931906, 42931907, dt. 04.06.2018.Flete hyrje nr. 7, dt.04.06.2018.Urdher prokurimi nr. 8, dt. 29.05.2018,ftese per oferte, renditje finale, njoftim fituesi.
    Drejtoria e shendetit publik Tepelene (1134) SOLID GROUP Tepelene 61,968 2018-06-13 2018-06-14 5810130462018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 92 DT 04.06.2018 D SH P TEPELENE
    Qendra Ekonomike Kultures (1529) SOLID GROUP Pogradec 18,720 2018-06-12 2018-06-13 5521360112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK UR PROK NR=2 DT 29.05.2018 FTESE OFERTE+NJOFTIM FITUESI+RAP VLERESIMI APP DT31.05.2018 FAT=42931901+42931902 DT 01.06.2018 FH=10+AKT- MARJE-DOREZIM DT04.06.2018,BL MATERIALE PASTRIMI
    Sp. Permet (1128) SOLID GROUP Permet 307,372 2018-06-11 2018-06-12 12310130812018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI FAT NR 86,87,88 NR SER 42931998,42921999,42932000 DT 01.06.2018 U PROK NR 12 DT 23.05.2018 FH NR 14,15 DT 01.06.2018 PROCES VERBAL KOLAUDIMI DT 01.06.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SOLID GROUP Tirane 367,080 2018-05-29 2018-05-31 10210160032018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016003 Akademia e sigurise shp, per blerje materiale pastrim up nr 21 dt 30.04.2018 fo dt 30.04.2018 nj fit 07.05.2018 ft nr 74 ser 42931985 dt 10.05.2018 fh nr 16 dt 10.05.2018 pv prit mall dt 10.05.2018
    Aparati Qendror INSTAT (3535) SOLID GROUP Tirane 371,712 2018-05-22 2018-05-23 43010500012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme I.N.S.T.A.T 1050001 lik materiale,urdh prok nr 16 dt 16.4.2018,proc verb dt 24.4.2018,njoft fit 24.4.2018 ,fat 62 dt 26.4.2018 seri 42931969,fl hyr nr 12 dt 26.4.2018