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
    Qendra Kulturore e Femijeve Durres (0707) SOLID GROUP Durres 35,076 2015-12-02 2015-12-02 6921070222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 117 MAT.PASRIMI / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707
    Bashkia Kavaja (3513) SOLID GROUP Kavaje 106,740 2015-11-27 2015-11-27 89521180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM FAT NR4-5 DT 12.05.2015 NR SERIE 19190008,19190009
    Drejtoria Vendore e Policise Lezhe (2020) SOLID GROUP Lezhe 45,720 2015-11-24 2015-11-27 41310160312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLIC LEZHE LIK FAT.113 DT.23.11.2015 MAT PASTRIMI
    Qendra polivalente Sarande (3731) SOLID GROUP Sarande 66,216 2015-11-26 2015-11-27 16221380092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIVALENTE FAT NR 114 DAT 24.11.2015 URDHER PROK NR 29 DAT 17.11.2015
    Shtepia e foshnjes Tirane (3535) SOLID GROUP Tirane 132,090 2015-11-26 2015-11-27 13110250722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes Tirane, bl materiale pastrimi,detergjente, up 15 dt 28.9.15,ft of 29.9.15,pv 1 dt 30.9.15,pv 2 dt 8.10.15,njof fit 7.10.15,fat 102,103,104 dt 13.10.15,fh 27 dt 13.10.15
    Drejtoria Vendore e Policise Vlore (3737) SOLID GROUP Vlore 59,640 2015-11-23 2015-11-23 36010160222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI D.RENDIT 1016022
    Shk. Profes."Agrobiznes" Kavaje(3513) SOLID GROUP Kavaje 99,720 2015-11-20 2015-11-20 5210251542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI LIKUJDIM FAT 107 ,108 DT 12.11.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) SOLID GROUP Sarande 105,252 2015-10-20 2015-10-21 12510120172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Z BUTRINT FAT NR 100 101 DAT 03.10.2015 U PROKURIMI NR 45 DAT 29.09.2015 FL HYRJE NR 30 DAT 03.10.2015
    Shkolla "Beqir Çela" Durres (0707) SOLID GROUP Durres 97,374 2015-10-01 2015-10-02 7210251262015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025126 SHKOLLA BEQIR CELA FAT 96 BLERJE DETERGJENTE
    Avokati i Shtetit (3535) SOLID GROUP Tirane 34,128 2015-09-21 2015-09-22 24710140582015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014058 AVOKATURA SHTETIT blerje materiale pastrimi,up nr30 dt 03.09.2015 pv dt 07.09.2015 fat nr 97 ser 22853969 f-h nr 13 dt 08.09.2015
    Bordi i Kullimit Lushnje (0922) SOLID GROUP Lushnje 13,200 2015-09-09 2015-09-18 22310050812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.95, seri 22853966 dt.19.08.2015, UP. Nr.28, dt.13.08.2015 me Objekt Blerje materiale pastrimi
    Drejtoria Rajonale AKU Berat (0202) SOLID GROUP Berat 52,002 2015-08-20 2015-08-21 7010051192015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU Berat 1005119,likujdim fature dt.31.07.2015
    Sp. Kolonje (1514) SOLID GROUP Kolonje 255,000 2015-08-21 2015-08-21 18510130722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale pastrimi lik i fta nr 91 dt 21.07.2015,fh nr 7,7/1 dt 21.07.2015, up nr 38 dt 30.06.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) SOLID GROUP Sarande 103,716 2015-08-17 2015-08-18 8710120172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Z BUTRINT FAT NR 90 DAT 18.07.2015
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 374,676 2015-07-16 2015-07-20 7410160862015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 69,70,80 DT 25.5.2015,23.6.2015
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 126,000 2015-07-13 2015-07-14 5910051282015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005128 AKU ft 19190149 dt 23.06.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) SOLID GROUP Tirane 241,200 2015-07-10 2015-07-13 7510051182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-A.K.U. paguar blerje materiale u-p nr 165/5 dt 01.06.15,nj.fit nr 165/6 dt 04.06.15,nj.ft. dt 04.06.15,fat nr 84,85,86, dt 26.06.15.seri 22853954/955/956
    Qendra e zhvillimit Durres (0707) SOLID GROUP Durres 155,088 2015-07-08 2015-07-09 8810250662015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025066 QENDRA ZHVILL REZIDENCIAL DURRES BLERJE DETERGJENTE
    Bashkia Kruje (0716) SOLID GROUP Kruje 181,260 2015-07-06 2015-07-07 61021230012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 BASHKIA KRUJE LIK I FATURES ME NR 55,56 NR SERIAL 19190121;191920122 DT 27.04.2015
    Komuna Golaj (1812) SOLID GROUP Has 110,940 2015-07-03 2015-07-06 1742460012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 77seri19190147dt08.06.2015 K.Golaj Has