Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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
    Komuna Novosele (3737) SOLID GROUP Vlore 15,600 2015-06-29 2015-06-29 13728360012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2836001 KOMUNA NOVOSELE FAT 26.06.2015 SERI 22853952 MATERJALE PASTRIMI
    Drejtoria Rajonale AKU Diber (0606) SOLID GROUP Diber 105,120 2015-06-26 2015-06-26 4710051202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A K U 1005120 MATERIALE PASTRIMI FAT NR 48 DATE 11.06.15
    Drejtoria e shendetit publik Tepelene (1134) SOLID GROUP Tepelene 43,380 2015-06-17 2015-06-18 54/10130462015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI D SH P TEPELENE
    Komuna Ishem (0707) SOLID GROUP Durres 57,600 2015-06-16 2015-06-17 10723720012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2372001 KOMUNA ISHEM MATER KANCELIRLIK FAT NR 73 DT 04.06.2015
    Bashkia Kukes (1818) SOLID GROUP Kukes 691,938 2015-06-12 2015-06-15 14621250012015 Materiale dhe pajisje labratorik e te sherbimit publik matriale pastrimi fat Nr22-23 dt 11.06.2015Ser19190030-19190031 Bashkia Kukes
    Bashkia Kukes (1818) SOLID GROUP Kukes 395,800 2015-06-12 2015-06-15 14521250012015 Te tjera materiale dhe sherbime speciale matriale pastrimi fat Nr7 dt 11.06.2015S19190029 Bashkia Kukes
    Komuna Labinot Fushe (0808) SOLID GROUP Elbasan 142,800 2015-06-12 2015-06-12 9923920012015 Te tjera materiale dhe sherbime speciale Komuna Labinot Fushe Elbasan materiale higjenosanitare
    Dogana Kukes (1818) SOLID GROUP Kukes 120,912 2015-06-10 2015-06-11 8510100932015 Te tjera materiale dhe sherbime speciale 1010093 Dega Doganes Kukes matriale fat Nr 67 dt25.05.2015
    Qarku Tirane (3535) SOLID GROUP Tirane 32,400 2015-06-10 2015-06-11 11220350012015 Materiale per funksionimin e pajisjeve te zyres 2035001 Keshilli Qarkut Tirane Blerje materiale pastrimi up nr 22 dt 02.06.15 ftese of.dt 02.06.2015 fat 72 dt 04.06.2015 seria 19190142 fh. nr 18 dt 04.06.2015 fit dt 03.06.2015
    Sp. Kavaje (3513) SOLID GROUP Kavaje 265,500 2015-06-05 2015-06-05 14210130712015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIKUJDIM MATERIALE PER PASTRIM UP 42 DTY 12.05.2015 FAT 65-66 DT 18.05.2015
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SOLID GROUP Tirane 467,700 2015-05-29 2015-05-29 5810251132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qend Komb Trajt te Viktimave te Dhunes Fam, bl materiale per pastrim,kerkese 23 dt 27.04.2015,up 23.1 dt 28.04.2015,ft of 23.2 dt 28.04.2015,pv 23.3 dt 04.05.2015,njof fit ,fat 60,61,62 dt 05.05.2015,ser 19190126,127,128,fh 8,9,10 dt 5.5.15
    Prefektura e qarkut Vlore (3737) SOLID GROUP Vlore 29,460 2015-05-19 2015-05-19 7710160742015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA PASTRIM PER MNZSH FAT NR 59 DAT 28.04.2015
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 35,160 2015-05-18 2015-05-18 1110251272015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/BL.
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 126,000 2015-05-18 2015-05-18 1210251272015 Furnizime dhe sherbime me ushqim per mencat TDO 0707/SHK. MESME TEKNOL.HYSEN CELA. /KOD 1025127/BL.
    Shtepia e Foshnjes parashkollor Shkoder (3333) SOLID GROUP Shkoder 232,440 2015-05-12 2015-05-12 4410250822015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER FAT 19190123,19190124, dt 28.04.2015
    Komuna Bradashesh (0808) SOLID GROUP Elbasan 198,600 2015-05-11 2015-05-11 9023810012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Bradashesh Elbasan Materiale
    Bashkia Kelcyre (1128) SOLID GROUP Permet 61,056 2015-04-29 2015-04-30 8321540012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.KELCYRE
    Prefektura e qarkut Vlore (3737) SOLID GROUP Vlore 60,000 2015-04-29 2015-04-30 6710160742015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRIMI FAT NR 5,6,7,DAT 16.04.2015
    Bashkia Konispol (3731) SOLID GROUP Sarande 41,064 2015-04-27 2015-04-28 7021560012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga b konispol fat nr 35 dat 27.03.2015
    Sp. Permet (1128) SOLID GROUP Permet 401,088 2015-04-23 2015-04-23 10610130812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PERMET FAT NR 43,44,45 DT 07.04.2015