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
    Bashkia Permet (1128) SOLID GROUP Permet 91,698 2017-04-25 2017-04-26 30621350012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PERMET FAT NR 23 NR SER 42931866 DT 27.03.2017 FH NR 18,18/1 DT 27.03.2017 U PROK NR 14 DT 22.03.2017 NJOFTIM FITUESI DT 24.03.2017
    Instituti i Femijeve qe nuk shikojne (3535) SOLID GROUP Tirane 150,546 2017-04-24 2017-04-25 6210110512017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inst.Nx. qe s'shikojne bl mat pastr. up 4 dt 27.2.17 ftes 27.2.17 njf 10.3.2017 pv 10.3.2017 ft 19 dt 16.3.2017 serr 42931862 fh 7 dt 16.3.2017
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SOLID GROUP Elbasan 46,254 2017-04-20 2017-04-21 3010251302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025130 Shkolla Mihal Shahini blerje mat pastrimi UP 5 10.04.2017 pcv 1 13.04.2017 seri 42931881 fh 3.4 18.04.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) SOLID GROUP Tirane 43,620 2017-04-19 2017-04-20 12510170872017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087 rep ushtarak 6002, materiale pastrimi, up 16/2 dt 13.3.17, ft.oferte 13.3.17, pv 5 dt 21.3.17, ft 21 dt 21.3.17 seri 42931864, fh 3 dt 21.3.17
    Drejtoria Vendore e Policise Vlore (3737) SOLID GROUP Vlore 98,178 2017-04-12 2017-04-13 10110160222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI UP NR 2987 DT 29.03.17 FAT NR 26 FH 09 DT 31.03.17 PV NR 01 DT 31.03.17 NR 2 DT 31.03.17 DREJTORIA E POLICISE 1016022
    Burgu Fushe-Kruje (0716) SOLID GROUP Kruje 79,080 2017-04-11 2017-04-12 5910140502017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 I.E V P FUSHE KRUJE SA LIK SHPENZIM MAT PASTRIMI SIPAS URDH PROK NR 502 DT 23.03.2017 DHE NJOF FIT DT29.03.2017 FAT NR 42931870 DT 3.04.2017 DHE FLETE HYRJE NR 6 DT 03.04.2017
    Drejtoria Rajonale AKU Berat (0202) SOLID GROUP Berat 92,466 2017-04-06 2017-04-11 3310051192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU Berat 1005119,likujdim urdher prok.nr 5.dt.21.03.2017.ftese per oferte dt21.03.2017,pr.verbal i vleresimit dt.23.03.2017,fature nr 22.dt.27.03.2017 blerje materiale pastrimi
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 95,838 2017-04-07 2017-04-11 8910160262017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria Policise Materiale pastrimi Up.232-b.dt.21.3.2017,pv.nr.1 dt.24.3.2017,fat.25 dt.28.3.2017 seri42931868 fh.nr.9 dt.28.3.2017
    Qendra Ekonomike Arsimit (1111) SOLID GROUP Gjirokaster 312,012 2017-04-06 2017-04-11 5221150032017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 Agjensia e mireqenies dhe kujdesit soc,materiale pastrimi, fat nr. 18, dt. 10.03.2017, 42931860. Urdher prokurimi nr. 5, dt . 07.03.2017, flete hyrje nr. 09, dt. 10.03.2017.
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 90,780 2017-04-07 2017-04-11 1710130472017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.Shendetit Piublik Tropoje materiale p[astrimi up nr 6 dt 20.03.2017 ft 24 dt 27.03.2017 seri 42931867 fh 9 dt 27.02.2017 app dt 24.03.2017
    Sp. Permet (1128) SOLID GROUP Permet 360,441 2017-03-27 2017-03-28 7610130812017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET MATERIALE PASTRIMI FAT NR 14,15 NR SER42931853,42931854 DT 28.02.2017 FH NR 5,6 DT 28.02.2017 U PROK NR 29 DT 22.02.2017
    Bashkia Kucove (0217) SOLID GROUP Kuçove 33,343 2017-03-20 2017-03-21 22121240012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale patrimi fat nr 139/19190178 dt 11.10.2016
    Q.K.P. Azilkerkuesve Babrru (3535) SOLID GROUP Tirane 145,170 2017-02-27 2017-02-28 4010160572017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057, qendra komb pritese azilk pagese ft detergj up 74/2 dt 16.2.17, ftesa 16.2.17, fitues 74/4 dt 21.2.17, ft 07 dt 23.2.17 sr 42931846 fh 5 dt 23.2.17
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 174,240 2017-02-21 2017-02-22 2421220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI U.P.NR.2 E FT./OF. DATE 09.02.2017,PROCESVERBALI PERMBLEDHES DT.13.02.2017, LIK.FAT.NR.03 DT.13.02.2017, FL./HYRJE NR.2 DT.13.02.2017, U.BLERJE NR.30006 DT.21.02.2017
    Qendra Ekonomike Arsimit (0217) SOLID GROUP Kuçove 33,600 2017-02-07 2017-02-09 16221240092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124009 materiale pastrimi fat nr 120/19190158 dt 15.09.2016
    Kultura Dhe Sporti (0217) SOLID GROUP Kuçove 7,800 2017-01-17 2017-01-20 1321240102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124010 materiale pastrimi fat nr 164/42931807 dt 18.11.2016
    Qendra Kombetare e transfuzionit te gjakut (3535) SOLID GROUP Tirane 62,550 2016-12-30 2017-01-06 31710130552016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKTGJ mat pastrimi up. 302 dt.22.12.2016 fat. 42931834 dt. 28.12.2016 fh. 93 dt. 28.12.2016
    Bashkia Korce (1515) SOLID GROUP Korçe 85,140 2016-12-28 2016-12-29 136821220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122001 BASHKIA KORCE MATERIALE PASTRIMI U.B.NR.29762 DT.28.12.2016 U.P.NR.81 E FT./OF.DT.30.11.2016 PROCESV.DT.01.12.2016 ,PROCESV.DT.05.12.2016 LIK.FAT.NR.175 DT.05.12.2016, F./HYRJE NR.118 DT.05.12.2016
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 20,628 2016-12-23 2016-12-27 22910100472016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT.184 MAT.PASTRIMI / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Dogana Kukes (1818) SOLID GROUP Kukes 70,914 2016-12-23 2016-12-27 19610100932016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010093matriale pastrimi fat 187 dt 21.12..2016 s 42931830 urdher prok 16 d dt 16.12..2016 matriale pastrimi ft 10089797dt10.06.2016 dogana kukes