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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  • 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
    Shkolla e Magjistratures (3535) SOLID GROUP Tirane 23,046 2017-10-05 2017-10-06 27410550012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-Shkolla Magjistratures.blerje materiale pastrimi i u-p nr 48 dt 07.09.17,nj.opert dt 7.09.17,nj.fit 13.09.17,fat nr 121 dt 13.09..17,sr 22853798,f.h. nr 18 dt 13.09.17p.v.m.d. 13.9.17
    Qendra e fomimit profesiona Shkoder (3333) SOLID GROUP Shkoder 39,072 2017-10-02 2017-10-03 9210250452017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, materiale pastrimi, urdher prokurimi nr 17 dt 11.09.2017, ftese oferte dt 11.09.2017, fitues app 14.09.2017, ft 52459951 dt 15.09.2017, fletehyrje nr 10 dt 15.09.2017, pcv dorezimi dt 15.09.2017
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 488,580 2017-09-27 2017-09-28 45421090082017 Te tjera materiale dhe sherbime speciale Q E A 2109008 materiale pastrimi Up nr 17 dt 30.06.2017 PV dt 28.07.2017 ft nr 103 seri 22853777
    Bashkia Permet (1128) SOLID GROUP Permet 111,896 2017-09-25 2017-09-27 79421350012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET BLERJE DETREGJENT FAT NR 115 NR SER 22853791 DT 31.08.2017 FH NR 80,80/1 DT 31.08.2017 U PROK NR 25 DT 25.08.2017 NJOFTIM FITUESI DT 30.08.2017
    Bashkia Permet (1128) SOLID GROUP Permet 208 2017-09-25 2017-09-27 79521350012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET BLERJE DETREGJENT FAT NR 115 NR SER 22853791 DT 31.08.2017 FH NR 80,80/1 DT 31.08.2017 U PROK NR 25 DT 25.08.2017 NJOFTIM FITUESI DT 30.08.2017
    Spitali Gjirokaster (1111) SOLID GROUP Gjirokaster 142,500 2017-09-22 2017-09-25 39310130182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ MATERIALE PASTRIMI FAT 111 DT 21.08.2017 NR SER 22853787 FH NR 60 DT 21.08.2017 PV KONTR 334 DT 16.08.2017
    Sp. Kruje (0716) SOLID GROUP Kruje 40,440 2017-09-21 2017-09-22 28310130732017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik MAT PASTRIMI sipas urdh prok nr 36 dt 08.08.2017.njof fit dt 14.08.2017 fat nr 22853790 dt 23.8.2017 dhe flete htrje nr 29 dt 23.08.2017
    Sp. Kruje (0716) SOLID GROUP Kruje 63,900 2017-09-21 2017-09-22 28210130732017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik MAT PASTRIMI sipas urdh prok nr 36 dt 08.08.2017.njof fit dt 14.08.2017 fat nr 22853789 dt 23.8.2017 dhe flete htrje nr 28 dt 23.08.2017
    Bashkia Kucove (0217) SOLID GROUP Kuçove 18,066 2017-09-21 2017-09-22 85621240012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale per pasrtrim fat nr 82/42931781 dt 12.06.2017
    Burgu Tepelene (1134) SOLID GROUP Tepelene 36,228 2017-09-21 2017-09-22 11610140052017 Te tjera materiale dhe sherbime speciale UP NR 11 DT 13.09.2017 FT NR 129 DT 19.09.2017 BURGU TEPELENE
    Qendra e fomimit profesiona Korce (1515) SOLID GROUP Korçe 39,960 2017-09-20 2017-09-21 820250402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE MATERIALE PER PASTRIM, DEZINFEKTIM U.P NR.17 DT 05.09.2017, FTESE PER OFERTE, P.V PERFUNDIMTAR DT 11.09.2017, FAT.NR.118, 119 DT 11.09.2017, F.H NR.11 DT 11.09.2017 UB 31336 20.09.2017
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOLID GROUP Fier 298,320 2017-09-13 2017-09-14 5810251322017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Rakip Kryeziu 1025132 materiale UP.25dt.27.6.2017 FO.3.7.2017PVA dt7,28.7.2017 VP.6dt14.8.2017Fat.109seri 22853785 dt.17.8.2017 fh.45-44 dt.17.8.2017
    ALUIZNI Tirana 5 Kamez + Vore (3535) SOLID GROUP Tirane 45,408 2017-09-06 2017-09-07 6410940352017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Kamez Vore materiale pastrimi up nr 23 dt 08.08.2017 fat nr 107 seri 22853781 fh nr 4 dt 11.08.2017
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 26,310 2017-09-04 2017-09-05 16121070132017 Te tjera materiale dhe sherbime speciale 2107013 NDERM SHERB KOMUNAL 0707 SHPENZIME MATERIALE PER MIREMBAJTJE ZYRE URDH PROK 565 DT 07.08.2017 FATURA 106 DT 11.08.2017
    Shtepia e Femijeve Shkollor Shkoder (3333) SOLID GROUP Shkoder 297,582 2017-08-25 2017-08-28 8221410382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e femijes Shkollore Materjale pastrimi Up nr 14 dt 24.07.2017,ftese oferte 14/1 24.07.2017,njof fituesi 28.7.2017.rend perfundim dt 28.07.2017,fat nr 22853779 dt 07.08.2017,fh nr 5dt 7.08.2017,pv marrjes 14 07.08.2017
    Kultura Dhe Sporti (0217) SOLID GROUP Kuçove 12,336 2017-08-21 2017-08-25 7021240102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124010 materiale pastrimi fat nr 81/42931780 dt 12.06.2017 kultura
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 70,500 2017-08-21 2017-08-22 10910161002017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 D.R.K.M.TIRANE, Pagese ft mater nr 96 dt 14.7.17 sr 42931797, u prok 10.7.17, ftesa 11.7.17, fit 11.7.17, fh 7 dt 14.7.17
    Qendra Sociale Balashe Elbasan (0808) SOLID GROUP Elbasan 79,494 2017-08-18 2017-08-21 9721090172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109017 Qendra Soc Balashe materiale pastrimi up nr 56 dt 06.07.2017 pv dt 18.07.2017 fat nr 97 98 seri 42931798 dhe 42931799 hyrje 3 3/1 dt 19.07.2017
    Bashkia Patos (0909) SOLID GROUP Fier 53,880 2017-08-10 2017-08-11 57421120012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Patos 2112001 materialet UP.96dt.24.7.2017FO.26.7.2017VP.31.7.2017 fat.102 seri22853776 dt.31.7.2017 FH.114dt.31.7.2017
    Biblioteka Durres (0707) SOLID GROUP Durres 33,000 2017-08-07 2017-08-08 4321070212017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI LIK FAT 104 DT 3.8.17 UP 8 DT 31.7.17 / BIBLIOTEKA / KOD 2107021/ DEGA E THESARIT DURRES / TDO 0707