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
    Drejtoria e Bujqesise Vlore (3737) SOLID GROUP Vlore 79,044 2016-08-10 2016-08-10 14810050372016 Shpenzime per prodhim dokumentacioni specifik 1005037 DRBU BLERJE MATERIALE PASTRIMI FAT NR95 DAT 22.07.2016
    Drejtoria Vendore e Policise Vlore (3737) SOLID GROUP Vlore 113,496 2016-08-10 2016-08-10 23610160222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI DREJTORIA E POLICISE 1016022
    Qendra e fomimit profesiona Vlore (3737) SOLID GROUP Vlore 180,000 2016-08-05 2016-08-08 10710250412016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025041 QFP MATERIALE DISIFEKTIMI DAT 04.08.2016 FAT NR 99
    Zyra Arsimore Krujë (0716) SOLID GROUP Kruje 51,090 2016-08-05 2016-08-05 14810110962016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 19190231/19190232 DT 01.08.2016
    Drejtoria e shendetit publik Tepelene (1134) SOLID GROUP Tepelene 52,950 2016-08-04 2016-08-05 9010130462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI D SH P TEPELENE
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 27,000 2016-07-27 2016-07-28 22210160262016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise Materiale pastrimi
    Prefektura e qarkut Fier (0909) SOLID GROUP Fier 54,036 2016-07-22 2016-07-22 9910160642016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFEKTIN FIER
    Drejtoria e Bujqesise Durres (0707) SOLID GROUP Durres 38,154 2016-07-18 2016-07-19 9310050072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/DREJT BUJQ /KOD 1005007/ MATER
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SOLID GROUP Durres 24,000 2016-07-18 2016-07-19 14010161012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT PASTRIMI FAT 83 / DR. RAJONALE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101 / TDO 0707 /
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 29,880 2016-07-15 2016-07-18 13010100472016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 88 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) SOLID GROUP Durres 20,856 2016-07-15 2016-07-18 12810100472016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 65 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 50,000 2016-07-06 2016-07-07 88/10160862016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT77 DT 20.6.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 207,904 2016-07-06 2016-07-07 8810160862016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT76 DT 20.6.2016
    Sp. Kolonje (1514) SOLID GROUP Kolonje 144,054 2016-07-04 2016-07-04 12810130722016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastim ,dezinfektim lik i fta mnr 71,72 dt 07.06.2016,fh nr 6,7 dt 07.06.2016,up nr 27 dt 02.06.2016
    Dega e Kujdesit Paresor Vlore (3737) SOLID GROUP Vlore 50,640 2016-06-29 2016-06-30 6610130142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013014 DSHPQ MATERIALE PASTRIMI FAT NR 73 DAT 09.06.2016
    Bashkia Permet (1128) SOLID GROUP Permet 48,001 2016-06-27 2016-06-27 39421350012016 Shpenzime per te tjera materiale dhe sherbime operative MATERIALE B.PERMET
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 73,584 2016-06-23 2016-06-24 7810160862016 Sherbime te pastrimit dhe gjelberimit 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT63 DT 24.5.2016
    Bashkia Finiq (3704) SOLID GROUP Delvine 345,852 2016-06-16 2016-06-16 17423260012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat,nr.67.68.69 date 03.06.2016 nga bashkai finiq per detergjente siaps urdher prok.elektronik nr.7 date 24.05.2016 dhe dok.bashkalidhur prok.
    Laboratori i barnave (3535) SOLID GROUP Tirane 223,044 2016-06-15 2016-06-16 9810130562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013056 AKBPM mat pastrimi up. 12 dt. 04.05.2016 fat. 50(22853930) dt. 10.05.2016 fh. 8 dt. 10.05.2016
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 100,200 2016-06-15 2016-06-15 5510051282016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU LIKUJ FAT NR 22853950 DT 06.06.2016