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

  • 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 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
    Drejtoria Rajonale Tatimore Korce (1515) SOLID GROUP Korçe 73,182 2017-06-09 2017-06-12 7110100552017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010055 DREJTORIA RAJONALE TATIMORE KORCE MATERIALE PASTRIMI UP NR.11 DT.19.05.2017 FTESE PER OFERTE DT.19.05.2017,PVO DT.05.06.2017,FAT NR.77 DT.05.06.2017,HR NR.39,40, DT.05.06.2017 PRINTIME SISTEMI,UB NR.30782 DT.09.06.2017
    Aparati Drejt.Pergj.Doganave (3535) SOLID GROUP Tirane 136,710 2017-06-08 2017-06-09 36110100772017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DPDoganave, Blerje materiale up11231/1 dt 12.05.2017 fit.24.05.17 fat70 dt 26.05.17 s42931768 fat71 dt26.05.17 s42931769 pv.dorez.29.05.17 fh26 dt29.05.17 fh28 dt29.05.17
    Bordi i Kullimit Lezhe (2020) SOLID GROUP Lezhe 297,972 2017-06-07 2017-06-08 18310050742017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIT LEZHE LIK FAT.73 DT.31.05.2017,FHYRJ NR.5,6 DT.31.05.2017,URDH PROK NR.38 DT.03.05.2017,URDH NR.9/3 DT.31.05.2017,AKT MARRJE DORZIM,FTESE PER OFERTE,NJOFTIM FITUESI, MATERIALE PASTRIMI
    ALUIZNI Tirana 5 Kamez + Vore (3535) SOLID GROUP Tirane 41,964 2017-05-08 2017-06-01 3010940352017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizni Kamez Vore materiale pastrimi up nr 11 dt 10.04.2017 fat nr 4293188 fh nr 4 dt 26.04.2017
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 118,632 2017-05-25 2017-05-26 3910051282017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005128 AKU SHKODER MATERIALE PER PATRIM,DIZEFEKTIM,NGROHJE,NDRICIM,UP 4,DT16.5.17,FORM 5,DT 18.5.17,FT 66,DT18.5.17,SER 42931764,FH1,DT18.5.17,PVMD 18.5.17
    Drejtoria e Bujqesise Durres (0707) SOLID GROUP Durres 33,567 2017-05-23 2017-05-24 7410050072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005007 DREJT BUJQESISE 0707 PAGUAR MATERIALE PASTRIMI FAT NR 12 DT 15.05.2017 UP NR 12 DT 15.05.2017
    Nd-ja Pastrim Gjelbrimit (1515) SOLID GROUP Korçe 67,200 2017-05-23 2017-05-24 16421220062017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE MATERIALE PASTRIMI UP NR.29 DT.17.05.2017,FTESE OFERTE DT.17.05.2017,PV VLERES DT.19.05.2017,FAT NR.67 DT.22.05.2017,PRINT SISTEMI UB NR.30664 DT.23.05.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SOLID GROUP Fier 273,720 2017-05-22 2017-05-23 8710141052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim IEVP(Burgu) Fier 1014105 materiale,UP.3dt.16.3.2017 FO.dt.16.3.2017VP.13.4.2017, fat.42seri42911886dt.24.4.2017FH.9dt.24.4.2017
    Dega e Kujdesit Paresor Vlore (3737) SOLID GROUP Vlore 92,502 2017-05-18 2017-05-19 4710130142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PER PASTRIM, UP NR. 28, DT 05.05.2017, FATURA NR. 57, DT 11.05.2017
    Gjykata e rrethit Fier (0909) SOLID GROUP Fier 77,334 2017-05-17 2017-05-18 11610290172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017,up 15 dt 25.04.2017, ft.per oferte dt 04.05.2017,njof.fituesi dt 04.05.2017, fat nr 52 seri 42931896 dt 08.05.2017,fh nr 10 dt 08.05.2017, kolaudim dt 08.05.2017
    Bashkia Kelcyre (1128) SOLID GROUP Permet 71,448 2017-05-17 2017-05-18 16021540012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE FAT NR 51 NR SER42931895 DT 05.05.2017 U PROK NR 5 DT 20.04.2017 FH NR 6 DT 05.05.2017 NJOFTIM FITUESI DT 04.05.2017
    Drejtoria Rajonale Tatimore Kukes (1818) SOLID GROUP Kukes 139,248 2017-05-16 2017-05-17 7510100582016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Drejt rajonale e tatimeve matriale pastrimi urdher prok Nr 1073 dt 26.04.2017 fat 31 s 42931871 dt 16.05.2017 lik fat tek tel muaji shkurt S 197494509 dt 01.03....2017
    Drejtoria e shendetit publik Permet (1128) SOLID GROUP Permet 89,760 2017-05-16 2017-05-17 6610130402017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PERMET FAT NR 48 NR SER42931892 DT 27.04.2017 FH NR 4 DT 27.04.2017 U PROK NR 6 DT 10.04.2017
    Shkolla "Beqir Çela" Durres (0707) SOLID GROUP Durres 179,172 2017-05-15 2017-05-16 3210251262017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL DETERGJENTE / BORDEROSE/ SHK. B. EQIR CELA/KOD 1025126/TDO0707
    Agjensia e Mjedisit dhe Pyjeve (3535) SOLID GROUP Tirane 39,048 2017-05-09 2017-05-10 10010260602017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Komb e Mjedisit mat uprok 19.4.17 ftes of 21.4.17 fat 24.4.17 seri 42931890 f hyrje 24.4.17
    Qarku Kukes (1818) SOLID GROUP Kukes 18,528 2017-05-04 2017-05-05 8120180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2018001 materiale pastrimi fat 33seri42931876dt11.04.2017 Qarku Kukes
    Q.SH.A.M.T. Tirane (3535) SOLID GROUP Tirane 102,588 2017-05-03 2017-05-04 9910160072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim qend sherb Adm mjet Transp, mjateriale pastrimi UP 353/1 dt.12.04.2017 ftese oferte 353/2 dt.12.04.2017 nj.fit.1 dt.18.04.2017 urdher i brendshem 353/3 dt.19.04.2017 ft.42931882 dt.19.04.2017 fh 3 dt.19.4.2017
    Burgu Tepelene (1134) SOLID GROUP Tepelene 54,084 2017-04-27 2017-04-28 4410140052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FT NR 44-45 DT 24.04.2017 BURGU TEPELENE
    Burgu 302 Tirane (3535) SOLID GROUP Tirane 75,228 2017-04-27 2017-04-28 4910140102017 Shpenzime per mirembajtjen e objekteve ndertimore Burgu "MINE PEZA" 2017 blerje materiale pastrimi up nr 10 date 06.04.2017 njof fit 10/2 date 10.04.2017 fat nr 35 date 12.04.2017 fh nr 20 date 12.04.2017
    Nd-ja Komunale Banesa (0217) SOLID GROUP Kuçove 20,250 2017-04-26 2017-04-27 24021240042017 Te tjera materiale dhe sherbime speciale 2124004 te tjera materiale fat nr 102/19190237 dt 08.08.2016