Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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
    Qarku Shkoder (3333) SOLID GROUP Shkoder 39,300 2016-11-23 2016-11-24 25520330012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2033001 KESHILL QARKU SHKODER, materiale pastrim,urdher prok nr 46+ftes per ofer dt 24.10.16, vler perf dt 29.10.16, njof fit dt 29.10.16, fat nr151 dt 31.10.16 seri 19190191,flethyrje nr 23 dt 31.10.16,procesverb i marrj dorzim dt 31.10.16
    Bashkia Tepelene (1134) SOLID GROUP Tepelene 80,760 2016-11-24 2016-11-24 56721420012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FT NR 163 DT 18.11.2016 BASHKI TEPELENE
    Drejtoria Vendore e Policise Vlore (3737) SOLID GROUP Vlore 42,588 2016-11-24 2016-11-24 36210160222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UP NR 58/47 DAT 17.11.2016 FAT NR 166 DAT 21.11.2016 SERIAL 42931809 DREJTORIA E POLICISE 1016022
    Universiteti "A. Xhuvani", Elbasan (0808) SOLID GROUP Elbasan 594,180 2016-11-22 2016-11-23 33810110992016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti Aleksander Xhuvani materiale pastrimi UP nr 30 dt 17.10.2016 PV dt 09.11.2016 ft nr 42931801 fh nr 44-45 dt 14.11.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) SOLID GROUP Shkoder 217,200 2016-11-18 2016-11-18 9821410382016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 SHTEPIA E FEMIJES SHKOLLOR,MATERIALE PER PASTRIM ME UP NR 13, FTESE PER OFERTE NR 13/1 DT 19.09.16, RENDITJE PERF, NJOF FIT DT 12.10.16, FAT NR 145 SERI 19190185, FLET HYRJE 15.15/1, PROCES VERBAL MARRJE DORZIM DT 19.10.2016
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) SOLID GROUP Vlore 82,050 2016-11-15 2016-11-15 12810160162016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016016 REPARTI DELTA FOCE BLERJE MATERIALE PASTRIMI FAT 155 DT 03.11.2016 UP48 DT 24.10.2016,FO,PV,FH
    Bashkia Pogradec (1529) SOLID GROUP Pogradec 23,999 2016-11-10 2016-11-10 106921360012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136001 BASHKIA POG LIK UR PROKURIMI NR= 70 DT 11.10.2016,FTESE PER OFERTE, RAPORTI I VLERESIMIT TE OFERTAVE APP, NJOFTIMI I FITUESIT APP FAT= 19190184 DT 14.10.2016,FH=37 DT 14.10.2016 AKT MARJE DOREZIM MATERIALE PASTRIMI
    Drejtoria Arsimore Elbasan (0808) SOLID GROUP Elbasan 56,520 2016-11-08 2016-11-09 39510110082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011008 Dr Arsimore Elbasan materiale pastrimi up 229 dt 26.10.2016 njoft fit 1112/1 dt 31.10.2016 fh 9 dt 02.11.2016 fat 1910194
    Shk. Profes."Agrobiznes" Kavaje(3513) SOLID GROUP Kavaje 83,160 2016-11-04 2016-11-07 5110251542016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNESI MATERIAL PASTRIMI LIK FAT NR 148DT 24.10.2016
    Qendra e zhvillimit Durres (0707) SOLID GROUP Durres 47,982 2016-11-03 2016-11-04 14710250662016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025066 QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE MATERIALE PASTRIMI FATURA 153 DT 02.11.2016
    Qarku Gjirokaster (1111) SOLID GROUP Gjirokaster 38,922 2016-11-01 2016-11-01 35720110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 QARKU GJIROKASTER MATERIALE PASTRIMI PER QENDREN E FEMIJVE AUTIKE FAT NR 133 DT 03.10.2016 NR SER 19190171 FH NR 1 DT 03.10.2016 UP NR 21 DT 29.09.2016 STUDIM TREGU FTESE OFERTE VLERES FITUES PV MARJE DOREZIM
    Komisariati i Policise Kavaje (3513) SOLID GROUP Kavaje 32,700 2016-11-01 2016-11-01 26410160382016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIK FAT NR 150 DT 26.10.2016
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SOLID GROUP Kruje 25,200 2016-10-28 2016-10-31 17610051122016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005112 QTTB F KRUJE SA LIK FAT NR 19190189 dt 24.10.2016
    Nd-ja Tregut Lire (3535) SOLID GROUP Tirane 39,300 2016-10-28 2016-10-31 75821010492016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 DPTTV Bl materiale pastrimi up 11689 dt 17.10.2016 fo 11689/1 dt 17.10.2016 vend 11916 dt 21.10.2016 njfit 11916 dt 21.10.2016 pv 21.10.2016 fat 19190187 nr 147
    Drejtoria Vendore e Policise Berat (0202) SOLID GROUP Berat 23,200 2016-10-26 2016-10-28 31110160232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia Berat materjale pastrimi fat nr 142 1016023
    Gjykata Administrative e Shkalles se Pare Durres (0707) SOLID GROUP Durres 15,588 2016-10-26 2016-10-27 6110290442016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029044 GJYKATA ADMINISTRATIVE BLERJE MATERIALE PASTRIMI
    Bashkia Kelcyre (1128) SOLID GROUP Permet 62,406 2016-10-27 2016-10-27 29921540012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim B KELCYRE FAT NR 126 DT 26.09.2016 U PROK NR 15 DT 20.09.2016
    Teatri Operas dhe Baletit (3535) SOLID GROUP Tirane 67,788 2016-10-26 2016-10-27 29110120242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012024 TOB MATERIALE pastrimi UP 499 dt.21.09.16 ftese ofere 21.09.16 nj.fit. 22.09.16 ft.125 dt.24.09.16 serial 1910163 fh 08 dt.24.09.16
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 106,800 2016-10-24 2016-10-24 43710051312016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 602-D.SH.P.A.blerje furnitura veterinare ,u-p nr 43 dt 03.10..16,ft.oft.pv.zh.p. dt 05.10..16,fat nr 138 sr 19190177.dt 06.10..2016,f.hyrje nr 24 dt 06.10...2016,p.v.m. dorezim dt 06.10.16
    Sp. Kolonje (1514) SOLID GROUP Kolonje 47,400 2016-10-21 2016-10-21 21510130722016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim lik i fta nr 135 dt 04.10.2016,fh nr 13 dt 04.10.2016,up nr 40 dt 30.09.2016