Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 21,516 2018-12-27 2018-12-28 24721220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI U PROKURIMI NR 48 DT 17.12.2018 FTESA PER OFERTE RAPORT PERMBLEDHES DT 21.12.2018 FAT NR 205 DT 21.12.2018 F HYRJE NR 32 DT 21.12.2018 U B NR 35067 DT 27.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SOLID GROUP Korçe 88,020 2018-12-24 2018-12-26 4010051422018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MATERIALE PASTRIMI FAT.NR.200;201 DT.17.12.2018;F.HYRJE NR.02;03 DT.17.12.2018;UPROKURIMI NR.02 DT.11.12.2018;F.OFERTE DT.11.12.2018;PVERBAL;NJ.FITUESI DT.14;17.12.2018;UB 34970;DOK.SISTEMI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOLID GROUP Korçe 14,400 2018-12-24 2018-12-26 23410161052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,MATERIALE PASTRIMI U.P NR.21 I FT. PER OF. DT 17.12.2018, P.V LLOG.F.LIM. DT 17.12.2018,P.V DT 21.12.2018,FAT. NR.204 F.H NR.27 DT 21.12.2018,U.B 34996
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 83,400 2018-12-21 2018-12-26 69710051312018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131-D.SH.P.A. 602-blerje furnitura veterinare,ft nr 202 sr 524598878 dt 18.12.2018f.hyrja nr 33 dt 19.12.18,u-prok nr 53 dt 11.12.18,akt-m.dorezim dt 18.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) SOLID GROUP Tirane 33,426 2018-12-21 2018-12-24 29410061572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI lk blerje mjete pastrimi ,nr sr 52459875 dt 14.12.2018 ,fh nr 37 dt 14.12.2018 ,upk nr 10385/1 dt 04.12.2018 ,FO nr 10385/2 dt 04.12.2018 ,NJFITUESI nr 10385/3 dt 12.12.2018 ,ubrendhsem nr 103685/4 dt 12.12.2018
    Burgu 325 Tirane (3535) SOLID GROUP Tirane 20,040 2018-12-14 2018-12-17 19710140112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP "Ali Demi", materiale pastrimi up nr 182 date 22.11.2018 app date 26.11.2018 fat nr 188 date 27.11.2018 sr 52459864 fh nr 24 date 27.11.2018
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 19,020 2018-12-13 2018-12-14 35810160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria policise materiale pastrimi UP 1300 06.12.2018 pcv 07.12.2018 fat 194 10.12.2018 seri 52459870 fh22 10.12.2018
    ALUIZNI - Tirana 5 (3535) SOLID GROUP Tirane 55,560 2018-12-13 2018-12-14 12310141122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014112 Drejt.Aluiznit Kamez Vore lik mater pastrimi,urdher pron nr 13 dt 05.12.2018,njof fit 06.12.2018,fat 397 dt 11.12.2018 seri 52459873,fl hyr nr 15 dt 11.12.2018
    Drejtoria e shendetit publik Permet (1128) SOLID GROUP Permet 22,344 2018-12-07 2018-12-11 16910130402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PERMET MATERIALE PASTRIMI FAT NR 191 NR SER 52459867 DT 04.12.2018 FH RN 19 DT 04.12.2018 U PROK NR 33 DT 20.11.2018 PROCES VERBAL DT 27.11.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) SOLID GROUP Tirane 54,336 2018-12-07 2018-12-11 10310102672018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shkolla Mesme Teknike Ekonomike Bl materiale pastrimi up 8 dt 13.11.2018 fo 14.11.2018 pv 16.11.2018 fat 52459858 nr 182 dt 20.11.2018 fh 7 dt 20.11.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) SOLID GROUP Tirane 16,380 2018-12-07 2018-12-11 10410102672018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010267 Shkolla Mesme Teknike Ekonomike Bl materiale pastrimi up 8 dt 13.11.2018 fo 14.11.2018 pv 16.11.2018 fat 52459859 nr 183 dt 20.11.2018 fh 7 dt 20.11.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) SOLID GROUP Gjirokaster 92,220 2018-11-26 2018-11-27 13010051242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005124,Autoriteti Kombetar i Ushqimit Gj. Materiale pastrimi, fatura nr. 184,185, dt. 26.11.2018.Flete hyrje nr. 18,dt.26.11.2018.Urdher prokurimi nr. 6, dt. 19.11.2018.Ftese per oferte, renditje finale.
    Agjensia Kombetare e Bregdetit (3535) SOLID GROUP Tirane 17,022 2018-11-16 2018-11-19 18210260902018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKB 2018 mat u prok 1.11.18 ft of 5.11.18 fat 6.11.18 seri 52459856 f hyrje 6.11.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 52,800 2018-11-09 2018-11-12 61310171392018 Shpenzime per mirembajtjen e rezerves shteterore 1017139 Dr.Pergj.Emergjenca.Civile, shpz per mirembajtjen e rezerves shteterore ,fat nr 179 dt 5.11.2018,seri 52459855,u-prok nr 26 dt 23.10.18,ft.oft dt 23.10.18,nj.fit dt 5.11.2018,p.v.m.d. dt 5.11.18,f.h. nr 12 dt 5.11.18
    Reparti Ushtarak Nr.2001 Durres (0707) SOLID GROUP Durres 231,012 2018-11-07 2018-11-08 70610170312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.169,170 / REP.USHTARAK 2001 1017031 / TDO 0707
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 63,240 2018-11-05 2018-11-06 136 10130082018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008, Drejtoria e Shendetit Publik Gjirokaster. Blerje materiale pastrimi,fatura nr. 176,dt.30.10.2018,nr.serie 52459851.Flete hyrje nr.50,51dt.30.10.2018.Urdher prokurimi nr.23,dt.25.10.2018,ftese per oferte, renditje finale.
    Drejtoria Vendore e Policise Lezhe (2020) SOLID GROUP Lezhe 163,560 2018-10-31 2018-11-01 27210160312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT.VENDORE E POLICISE LEZHE LIK FAT.162 DT.05.10.2018 URDH PROK NR.63 DT.01.10.2018,FTE PER OFERT DT.04.10.2018,NJOF FITUE DT.04.10.2018,FHYRJE NR.25 DT.05.10.2018,PROC.VERB NR.38 DT.05.10.2018 MATER PASTRIM
    Drejtoria Rajonale AKU Berat (0202) SOLID GROUP Berat 93,060 2018-10-22 2018-10-23 11810051192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU Berat 1005119, Blerje materiale pastrimi, fatura nr 171 date 16.10.2018, nr serie 524599456 urdher prokuriminr 14 date 05.10.2018, ftese per oferte date 05.10.2018 flete hyrje nr 12 date 16.10.2018
    Paraburgimi Durres (0707) SOLID GROUP Durres 117,120 2018-10-22 2018-10-23 16410140542018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI FAT 151 MATERIALE PASTRIM DIZINFEKTIM NGROHJE NDRICIM
    Bashkia-Seksioni Ekonomik (3731) SOLID GROUP Sarande 122,628 2018-10-22 2018-10-23 14021380072018 Furnizime dhe sherbime me ushqim per mencat LIKUJDIM FAT 3,4 DT.22.02.2018 NGA ZYRA EK ARSIMIT