Treasury Transactions 2015-2018

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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

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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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    Results

    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
    Sp. Kolonje (1514) SOLID GROUP Kolonje 40,920 2017-11-23 2017-11-24 27410130722017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per pastrim dezinfektim ngrohje ndricim lik i fat nr 154 dt 20.11.2017,fh nr 22 dt 20.11.2017,up nr 69 dt 14.11.2017
    Komisariati i Policise Kavaje (3513) SOLID GROUP Kavaje 9,660 2017-11-20 2017-11-21 29310160382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI RMATERIAL PASTRIMI LIK FAT NR 148 SERI 52459979 DT 26.10.2017 TE UP NR 115DT 23.10.2017 HYRJE NR 42 DT 26.10.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) SOLID GROUP Tirane 18,300 2017-11-20 2017-11-21 26910260602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026060 Agjensia Komb e Mjedisit mat pastrimi u prok 12.10.2017 ft of 8.11.17 fat 9.11.17 seri 52459983 f hyrje 9.11.17
    Qendra Ekonomike Arsimit (0217) SOLID GROUP Kuçove 103,200 2017-11-09 2017-11-10 207821240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi lik fat.94/42931795 dt.12.07.2017 prapavija
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 57,300 2017-11-08 2017-11-09 33110160262017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria Policise Materiale pastrimi Up.1096-b dt.10.10.2017,pv.12.10.2017;fat,nr.144 dt.16.10.2017 seri 52459975.fh nr.32 dt.16.10.2017
    Sp. Kavaje (3513) SOLID GROUP Kavaje 82,380 2017-11-08 2017-11-09 33910130712017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MATERIAL PASTRIM LIK FAT NR 149 SERI 52459980 DT 27.10.2017 TE UP NR 43 DT 16.10.2017 HYRJE NR 52 DT 27.10.2017 P[ROCES VERBAL KOLAUDIM DT 27.10.2017
    Qarku Kukes (1818) SOLID GROUP Kukes 30,000 2017-11-08 2017-11-09 19120180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018001 Qarku Kukes dif fat 34seri42931877 dt 11.04.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SOLID GROUP Durres 31,290 2017-11-07 2017-11-08 24510161012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI E NDRICIMI LIK FAT 147 DT 25.10.17 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Bashkia Pogradec (1529) SOLID GROUP Pogradec 24,000 2017-11-03 2017-11-06 106321360012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 BASHKIA POGRADEC LIK UP NR 69 DT09.10.2017,FT OF 09.10.2017,VLPERF+NJ FIT APP DT 12.10.2017,FAT=52459976+FH 36 +AKT-MARJE -DOREZ DT 16.10.2017MAT PASTRIMI
    Qendra Ekonomike Arsimit (1111) SOLID GROUP Gjirokaster 485,472 2017-11-01 2017-11-02 20521150032017 Te tjera materiale dhe sherbime speciale 2115003 Agjensia e mireqenies dhe kujdesit social, shpenzime materiale, pastrimi fatura nr 140 dt 12.10.2017, nr serial 52459971, nr 141 dt 12.10.2017, nr serial 52459972, fh nr 26,27, dt 12.10.2017, up nr 24 dt 10.10.2017,
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 56,580 2017-10-31 2017-11-01 38521150012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 BASHKIA GJIROKASTER, DETERGJENT, UP NR 275 DT 05.10.2017, FH NR 32 DT 10.10.2017, FATURA NR 137 DT 10.10.2017, NR SERIAL 52459967, PV I MARJES NE DOREZIM NR 138 DT 10.10.2017
    Spitali Kukes (1818) SOLID GROUP Kukes 95,040 2017-10-27 2017-10-30 70010130202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013020 Spitali Kukes materiale pastrimi fat 132seri 52459960 dt 03.10.2017 upr nr 250/1dt04.09.2017
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 57,252 2017-10-26 2017-10-27 5410251272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MAT PASTRIMI FAT NR 143DT 16.10.2017./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017
    Qendra Ekonomike Kultures-Muzeu (1111) SOLID GROUP Gjirokaster 60,240 2017-10-24 2017-10-26 13621150052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115005 AGJENSIA E KULTURES, Blerje materiale pastrimi, up nr 10 dt 16.10.2017, ftesa per oferte dt 18.10.2017, fatura nr 146 dt 20.10.2017, nr serial 52459977, fh nr 8 dt 20.10.2017, pv marjes ne dorezim dt 20.10.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 76,200 2017-10-25 2017-10-26 57110051312017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131 -D,SH.P.A.602- Blerje furnitura veterinare,fat nr 134 seri 52459962 dt 06.10.2017,u-p nr 43 dt 02.10.17,ft.oft dt 02.10.17,p.v.zh.proced. dt 5.10.17.f,hyrje nr 17 dt 06.10.17
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 50,400 2017-10-23 2017-10-24 4940324520012017 Kancelari 2452001 BASHKIA DROPULL. Leter A4, fatura nr. 139, dt. 11.10.2017, nr.serie 52459970.Urdher prokurimi nr. 75, dt.05.10.2017, ftese per oferte , njoftim fituesi,proces verbal i marrjes ne dorezim.Flete hyrje nr. 69, dt. 11.10.2017.
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 46,458 2017-10-17 2017-10-18 13710140992017 Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE LIK FAT 130 SERI 52459958 DT 02.10.2017 BLERJE MATERIAL PASTRIMI UP NR 13 DT 27.09.2017
    Bashkia Korce (1515) SOLID GROUP Korçe 100,260 2017-10-17 2017-10-18 94621220012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122001-BASHKIA KORCE MATERIALE KONSUMI (PASTRIMI) U.P NR.71 I FT. PER OF. DT 13.09.2017, P.V DT 15.09.2017, FAT. NR.125 DT 18.09.2017, F.H NR.65 DT 18.09.2017
    Bashkia Maliq (1515) SOLID GROUP Korçe 146,580 2017-10-06 2017-10-09 49721680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR.100 DT.30.08.2017;FTESE OFERTE DT.30.08.2017;P.VERBAL NR.1 DT.04.09.2017;FAT NR.116 DT.05.09.2017;FHYRJE NR.51 DT.05.09.2017;UBLERJE NR.31447 ;DOK.SISTEMI
    Bashkia Libohove (1111) SOLID GROUP Gjirokaster 59,490 2017-10-05 2017-10-06 28521160012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 BASHKIA LIBOHOVE GJ MATERIALE PASTRIMI FAT NR122- 123 DT 14.09.2017 NR SER 22853799-800 FH NR 85 DT 14.09.2017 UP NR 35 DT 12.09.2017 FTESE OFERTE NJOFTIM FITUES