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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOLOMON CONSTRUCION All 16,904,305.00 27 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
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 57,000 2018-07-19 2018-07-20 4510870252018 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 SHERBIM PASTRIMI PERIUSHA 03.01-01.03.2018, UP NR. 20, DT. 10.04.2018, FAT NR. 100, DT. 05.03.2018, SERIA 58949062
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 146,666 2018-04-24 2018-04-25 4910100902018 Materiale per funksionimin e pajisjeve te zyres TONERA PER DOGANEN FIER FAT 101 DT 30/03/2018 SERI 58949065
    Spitali Lushnje (0922) SOLOMON CONSTRUCION Lushnje 31,199 2017-12-28 2017-12-29 68910130222017 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa xhirojme per likujd.Montim,vendosje e tabelave orientuese sipas kont.nr.1216/5 dt.09.11.2017.2017, urdh.prok nr.60/1,dt.01.11.2017, fat.nr.seri 49398338, dt.11.12.2017
    Spitali Lushnje (0922) SOLOMON CONSTRUCION Lushnje 736,800 2017-12-18 2017-12-27 66610130222017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013022 Spitali Lushnje Sa xhirojme per likujd.Bl. Tabela orientuese sipas kont.nr.1216/5 dt.09.11.2017.2017, urdh.prok nr.60/1,dt.01.11.2017, fat.nr.seri 49398337, dt.09.11.2017, Fl.garanci dt.09.11.2017, fh.nr.103, dt.09.11.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 57,000 2017-12-12 2017-12-13 21810870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 77 DT 05.12.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 28,500 2017-11-17 2017-11-20 19010870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 72 DT 05.11.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 28,500 2017-10-17 2017-10-18 16110870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 60 DT 05.10.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 28,500 2017-09-13 2017-09-14 13610870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 52 DT 05.09.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Dogana Vlore (3737) SOLOMON CONSTRUCION Vlore 93,600 2017-09-08 2017-09-11 12810100872017 Shpenz. per rritjen e AQT - orendi zyre blerje perde e tapeat shkalle dogana 1010087 fat 53 dt 05.09.2017 u.prok 21 dt 04.09.2017 p.v f5
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 28,500 2017-08-25 2017-08-28 12510870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 45 DT 05.08.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Dogana Vlore (3737) SOLOMON CONSTRUCION Vlore 372,000 2017-08-15 2017-08-16 11010100872017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit blerje tra postoblloku dogana 1010087 fat 40 dt 31.07.2017 u.prok 17 dt 20.07.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 28,500 2017-07-17 2017-07-18 10910870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 37 DT 05.07.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SOLOMON CONSTRUCION Fier 170,400 2017-06-22 2017-06-23 11610141052017 Shpenzime per mirembajtjen e objekteve ndertimore IEVP(Burgu) Fier 1014105 mirembajtje,UP.9dt.24.4.2017 FO.dt.24.4.2017VP.2.5.2017,fat.33 seri36898588dt.5.5.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 28,500 2017-06-13 2017-06-14 9310870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 35 DT 05.06.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 28,500 2017-05-10 2017-05-11 7410870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 32 DT 05.05.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) SOLOMON CONSTRUCION Vlore 19,500 2017-04-12 2017-04-13 5010870252017 Sherbime te pastrimit dhe gjelberimit 1087025 AGJENSIA E ZHVILLIMIT RAJONAL 4 SHERBIME PASTRIMI FAT 26 DT 06.04.2017 KONTRATA 108 DT 13.03.2017 UP 08 DT 01.03.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SOLOMON CONSTRUCION Tirane 13,805,000 2017-03-31 2017-04-04 1610051172017 Te tjera transferta tek individet 606 AZHBR Subvencion ne masen 50%, sipas VKM 137-22.02.2017, dhe Autorizim Pagese nr.799 prot, date 31.03.2017.
    Dogana Fier (0909) SOLOMON CONSTRUCION Fier 456,000 2016-12-15 2016-12-16 15610100902016 Shpenz. per rritjen e AQT - te tjera paisje zyre TRARE ELEKTRONIK PER DOGANEN FIER UP9 DT 15/11 FAT 13 SERI 3689856 DT 09/12/2016
    Qendra Ekonomike Arsimit (0909) SOLOMON CONSTRUCION Fier 67,320 2016-05-26 2016-05-27 6221110182016 Shpenzime per te tjera materiale dhe sherbime operative Q E A Fier 2111018 likujdim fature
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) SOLOMON CONSTRUCION Fier 96,000 2015-12-18 2015-12-21 14010940102015 Pjese kembimi, goma dhe bateri Aluizni Fier 1094010 likujdim fature