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
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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
    Zyra e Punes Lezhe (2020) SOLID GROUP Lezhe 21,564 2016-06-02 2016-06-06 20310250202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E PUNES LEZHE PAG FAT NR 66 DT 01.06.2016
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 71,880 2016-06-03 2016-06-03 2110251272016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/BL MJETE PASTRIMI
    Nd-ja Komunale Banesa (0217) SOLID GROUP Kuçove 46,680 2016-05-27 2016-05-30 30121240042016 Shpenzime per te tjera materiale dhe sherbime operative 2124004 matteriale grure fat nr 22853931 dt 10.05.2016
    Bashkia Kucove (0217) SOLID GROUP Kuçove 27,168 2016-05-26 2016-05-27 36721240012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 22853842 dt 29.03.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) SOLID GROUP Vlore 58,932 2016-05-26 2016-05-27 6910161072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI DREJTORIA E KUFIRIT 1016107
    Qendra Ekonomike Arsimit (1111) SOLID GROUP Gjirokaster 316,908 2016-05-24 2016-05-25 10921150032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115003 ARSIMI , MATERIALE PASTRIMI DHE DIZIFEKTIMI, UP NR 11 DT 31.03.2016,, PREVENTIV, PV DT 28.03.2016,FATURA NR 24,25, SERIA 22853849,22853850
    Drejtoria Vendore e Policise Berat (0202) SOLID GROUP Berat 25,146 2016-05-18 2016-05-19 15510160232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia Berat 1016023 likujdim fat nr 22853915
    ALUIZNI- Drejtoria Lushnje (0922) SOLID GROUP Lushnje 20,040 2016-05-18 2016-05-19 2510940362016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim blerje ,materiale pastrimi sipas Fat. Nr.59, seri 22853939, Dt.17.05.2016, Urdh.Prok nr.4, dt.11.05.2016
    Gjykata e rrethit Lushnje (0922) SOLID GROUP Lushnje 21,612 2016-05-17 2016-05-18 8810290292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029029 Gjykata Lushnje per sa lik. blerje materiale per pastrim fat.nr.53 dt.11.05.2016 seria 22853933,ur.prok.nr.11 dt.09.05.2016
    Spitali Shkoder (3333) SOLID GROUP Shkoder 390,000 2016-05-18 2016-05-18 15510130232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 SPITALI SHKODER ft 22853910 dt 20.04.2016
    Drejtoria SHIK Tirane (3535) SOLID GROUP Tirane 12,576 2016-05-17 2016-05-18 5010180042016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA SHISH bl materiale pastrimi, up 146 dt 26.4.16,pv 28.4.16,pv marrje dorez 29.04.2016 ser 22853917,fh 24 dt 29.4.16
    Universitet "E. Çabej", Gjirokaster (1111) SOLID GROUP Gjirokaster 330,828 2016-05-16 2016-05-17 16910111082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER, MATERIALE PASTRIMI, UP NR 7/4 DT 27.04.2016, FATURA NR 48,49 DT 09.05.2016, NR SERIAL 22853928
    Prefektura e qarkut Lezhe (2020) SOLID GROUP Lezhe 22,818 2016-05-16 2016-05-17 9210160702016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 54 & 55 DT 12.05.2016
    Sp. Kavaje (3513) SOLID GROUP Kavaje 144,001 2016-05-16 2016-05-16 13510130712016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI SA LIKUIDOJME MATERIALE PER PASTRIM E DEZINFEKTIM UP 13 DT 07.04.2016 FAT 33-34 DT 15.04.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) SOLID GROUP Tirane 95,412 2016-05-12 2016-05-13 12310260602016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026060 Agjensia Komb e Mjedisit mat up 27.4.16 fo 4.5.16 ft 5.5.16 fh 5.5.16
    Gjykata Administrative e Shkalles se Pare Tirane (3535) SOLID GROUP Tirane 81,744 2016-05-06 2016-05-09 6010290482016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Ad Shkalles Pare Lik bl materiale pastrimi up 30 dt 15.04.2016 fo 15.04.2016 pv 25.04.2016 kontr 25.04.2016 fat 22853911 nr 34 fh 8 dt 25.04.2016
    Ndermarrja Rruga (0707) SOLID GROUP Durres 10,080 2016-04-29 2016-05-03 11121070142016 Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE PASTRIMI
    Shk. Prof. "Sali Ceka" Elbasan (0808) SOLID GROUP Elbasan 92,820 2016-04-28 2016-04-29 3610251292016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla Sali Ceka Elbasan materiale pastrimi
    Drejtoria Vendore e Policise Berat (0202) SOLID GROUP Berat 14,400 2016-04-27 2016-04-28 11810160232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Policia Berat materjale pastrimi fat nr 07 1016023
    Qendra e fomimit profesiona Korce (1515) SOLID GROUP Korçe 42,000 2016-04-20 2016-04-21 3210250402016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PASTRIMI LIK FAT NR 31/32 DAT 15.04.2016