Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    Sp. Mallakaster (0924) SOLID GROUP Mallakaster 72,300 2016-10-17 2016-10-20 27510130772016 Te tjera materiale dhe sherbime speciale PAGESE PER SOLID GROUP FAT SHTATOR NGA SPITALI MALLAKASTER
    Dogana Kapshtice (1505) SOLID GROUP Devoll 36,001 2016-10-17 2016-10-18 8110100852016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER SOLID GROUP PAGESE MATERIALE PASTRIMI DHE DEZIFIKTIM MUAJI SHTATOR 2016 NR FATURE 119
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 17,292 2016-10-18 2016-10-18 17910100472016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 122 MAT.PASTRIMI / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Paraburgimi Berat (0202) SOLID GROUP Berat 69,948 2016-10-13 2016-10-17 16210140512016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi berat materjale disifektimi fat nr 134 1014051
    Burgu Peqin (0827) SOLID GROUP Peqin 146,340 2016-10-17 2016-10-17 9310140072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Peqin likujduar fature tatimore nr. 141 date12.10..2016
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 84,001 2016-10-14 2016-10-14 4610251272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL MAT PASTR.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SOLID GROUP Tirane 240,001 2016-10-10 2016-10-12 49010110012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAS, blerje materj. Pastrimi, U.Prok nr 15 dt 06/06/2016, Njoftim fitusi dt 28/06/2016, Fat nr. 114 dt 07/09/2016 seri 19190151 , fl hyrja nr 39 dt 07/09/2016
    Burgu Lushnje (0922) SOLID GROUP Lushnje 188,370 2016-10-10 2016-10-10 13010140032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P LU. per sa lik. materiale pstrimi sipas fat. nr.seri 19190169 dt. 03.10.2016 urdh prok.nr.23 dt.23.09.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SOLID GROUP Gjirokaster 31,800 2016-10-06 2016-10-07 3894520012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL,Materiale pastrimi, fat nr. 132,nr.ser. 19190170,dt. 03.10.2016.Urdher prokurimi nr. 55,dt. 23.09.2016.Ftese per oferte, njoftim fituesi.
    Bashkia Fushe-Arrez (3330) SOLID GROUP Puke 192,289 2016-09-23 2016-09-26 18221550012016/1 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Fushe- Arrez kodi 2155001 blerje deteregjernt dhe mat pastrimi fat.117,118,dt13.09.2016 up.122 date 07.09.2016 pv dt.08.09.2016
    Qendra polivalente Sarande (3731) SOLID GROUP Sarande 42,528 2016-09-22 2016-09-26 12821380092016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIVANTE FAT NR 123 DAT 22.09.2016 U PROK NR 16 DAT 19.09.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 55,860 2016-09-21 2016-09-22 10910161002016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100, D.R. KUF E MIGR ,pagese ft mater pastrimi e dez, up 24.8.16, ftesa 5.9.16, fit 8.9.16, ft 115 dt 7.9.16 sr 19190152
    Bashkia Korce (1515) SOLID GROUP Korçe 38,400 2016-09-21 2016-09-21 95121220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122001 BASHKIA KORCE MATERIALE PASTRIMI FAT 110 DATE 29.09.2016
    Bashkia Gjirokaster (1111) SOLID GROUP Gjirokaster 115,149 2016-09-06 2016-09-07 37721150012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115001 BASHKIA GJIROKASTER,MATERIALE PASTRIMI, UP NR 445 DT 11.08.2016, FATURA NR 108 DT 15.08.2016, NR SERIAL 19190244, FH
    Reparti i Sig.Brendsh.Ceremonial (3535) SOLID GROUP Tirane 92,153 2016-09-06 2016-09-07 9010160782016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016078, REP SIG E CEREMON, pagese ft mater pastrimi, up 15.8.16, ftesa 17.8.16, fitues 19.8.16, ft 109 dt 24.8.16 sr 19190245, fh 11 dt 24.8.16
    Gjykata e Rrethit per Krimet (3535) SOLID GROUP Tirane 96,414 2016-09-05 2016-09-06 17210290422016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjyk.Shk.Pare.Kr Renda materiale pastrimi ur p nr 104 dt 29.06.2016 fo dt 24.07.2016 ft nr 100 dh e101 seri 19190235 dh e19190236 fh nr 22 dt 04.08.2016
    Zyra Arsimore Peqin (0827) SOLID GROUP Peqin 44,994 2016-08-22 2016-08-23 16810111022016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE Peqin likujduar fature nr.105, 106, date 15.08.2016
    Sp. Pogradec (1529) SOLID GROUP Pogradec 59,040 2016-08-18 2016-08-18 34910130822016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK fat 19190209 date 23.06.2016
    Bashkia Permet (1128) SOLID GROUP Permet 48,430 2016-08-11 2016-08-11 56521350012016 Shpenzime per te tjera materiale dhe sherbime operative DETERGJENTE B.PERMET
    Bashkia Koplik (3323) SOLID GROUP M.Madhe 25,920 2016-08-10 2016-08-10 2371300012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001 Bashkia (Bl.mat.pastrimi)fat.nr.serie 19190233