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 Vendore e Policise Vlore (3737) SOLID GROUP Vlore 69,744 2016-04-11 2016-04-11 9310160222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI DREJTORIA E POLICISE 1016022
    Sp. Permet (1128) SOLID GROUP Permet 197,339 2016-04-05 2016-04-05 9910130812016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET FAT NR 14,15 DT 22.03.2016
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 91,260 2016-03-24 2016-03-25 64101602620196 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise Elbasan Materiale pastrimi
    Drejtoria Vendore e Policise Lezhe (2020) SOLID GROUP Lezhe 80,256 2016-03-17 2016-03-21 8710160312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE LEZHE PAG FAT NR 10,11 DT 15.03.2016
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 74,400 2016-03-17 2016-03-18 8410051312016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-D.SH.P.A. pagese ft mater denzinf nr 9 dt 7.3.16 sr 22853830 fh 5 dt 8.3.16, up 10 dt 29.2.16, ftesa pv 3.3.16 urdher 2.3.16
    Bashkia Kelcyre (1128) SOLID GROUP Permet 67,200 2016-03-16 2016-03-16 5821540012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.KELCYRE
    Drejtoria Arsimore Kukes (1818) SOLID GROUP Kukes 57,000 2016-03-10 2016-03-11 5110110182016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 04seri22853822 dt 18.02.2016 Dr.Arsimore Kukes
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 70,800 2016-03-09 2016-03-10 6710160282016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 KOMISARIATI GJIROKASTER ,MATERIALE PASTRIMI,FAT NR. 6,DT. 22.02.2016,NR.SER. 22853825.U.P NR. 19,DT.17.02.2016.F.H NR. 17,DT.22.02.2016.FTESE PER OFERTE, VLERESIMI PERFUNDIMTAR.
    Burgu Tepelene (1134) SOLID GROUP Tepelene 48,000 2016-02-19 2016-02-19 1410140052016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DETERGJENT BURGU TEPELENE
    Reparti Ushtarak Nr.1001 Tirane (3535) SOLID GROUP Tirane 213,120 2015-12-30 2015-12-30 98110170092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 1001 materiale pastrimi up 5758/1 dt 4.12.15, ft.of. 4.12.15, njof.fit 7.12.15 ft 125 dt 16.12.15 seri 22853803 fh 11 dt 16.12.15
    Reparti Ushtarak Nr.1001 Tirane (3535) SOLID GROUP Tirane 116,880 2015-12-30 2015-12-30 98010170092015 Pajisje, materiale dhe sherbime ushtarake Reparti 1001 materiale kazermim up 5758/1 dt 4.12.15, ft.of. 4.12.15, njof.fit 7.12.15 ft 126 dt 16.12.15 seri 22853804 fh 12 dt 16.12.15
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 43,326 2015-12-28 2015-12-28 40110280012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 ,Prokuroria Pergjithshme, lik mater pastrimi,urdh prok nr 46 dt 17.12.2015,ftes oferte 21.12.2015,proc verb dt 17.12.2015,fat 127 dt 22.12.2015 seri 22853805,nr 128 dt 22.12.2015 seri 22853806,fl hyr nr 40+41 dt 22.12.2015
    Avokati i Shtetit (3535) SOLID GROUP Tirane 29,700 2015-12-24 2015-12-28 35610140582015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AVOKATURA SHTETIT BL. MATERIALE PASTRIMI UP NR 58 PV DT 02.12.2015 FT 130/22853808 FH NR 29 DT 23.12.2015
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SOLID GROUP Tirane 104,760 2015-12-22 2015-12-23 18110251132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb Trajtimit te Viktim te Dhunes Familje, blerje materiale per pastrim, up 45.1 dt 6.12.15,ft of 45.2 dt 7.12.15,njof fit 45.3 dt 12.12.15,fat 123,124 dt 14.12.15 ser 228553802,22854000,fh 23,24 dt 14.12.15
    Reparti Ushtarak Nr.5001 Tirane (3535) SOLID GROUP Tirane 335,880 2015-12-17 2015-12-18 48510170812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 5001 materiale per pastrim, up 4092 dt 4.11.15, ft.of. 4.11.15, njof.fit. 9.12.15 ft dt 18.11.15seri22853986/2285398722853989, fh 16 dt 18.11.15
    Shtepia e te Moshuarve Kavaje (3513) SOLID GROUP Kavaje 124,320 2015-12-15 2015-12-16 13121180102015 Te tjera materiale dhe sherbime speciale AZILI SA LIKUIDOJME TE TJERA MATERIALE UP 17 DT 07.12.2015 FAT 122 DT 14.12.2015
    Galeria Kombetare e arteve (3535) SOLID GROUP Tirane 10,416 2015-12-14 2015-12-15 22210120212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 GALERIA ARTEVE blerje materiale UP 53 dt.21.10.1 njfit.304/3 dt.02.11.12 kont.304/4 dt.03.11.15 ft.105 dt.04.11.15 serial 22853981 fh 17/1 dt.04.11.15
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 152,820 2015-12-10 2015-12-11 18021220182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 BLERJE MATERIALE PASTRIMI LIK.FAT NR.116 DATE 27.11.2015
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r SOLID GROUP Shkoder 62,100 2015-12-10 2015-12-10 4410251442015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025144 SHKOLLA PROFESIONALE A.BROCI+K.IDROMENO, FT 2285398, DT 01.12.2015
    Paraburgimi Berat (0202) SOLID GROUP Berat 54,600 2015-12-03 2015-12-04 13810140512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051,likujdim fature nr 119.dt.27.11.2015