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
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r SOLID GROUP Shkoder 60,000 2015-04-22 2015-04-22 1510251442015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025144 SHKOLLA INDUSTRIALE LIK FAT 19190116 DT 20.04.2015
    Burgu Fushe-Kruje (0716) SOLID GROUP Kruje 118,020 2015-04-20 2015-04-21 6910140502015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 46 NR SERIAL 19190111
    Zyra e administrimit dhe kordinimit Butrint (3731) SOLID GROUP Sarande 130,836 2015-04-21 2015-04-21 3210100712015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga z butrint fat nr 33 dat 27.03.2015
    Shtepia e Foshnjes Vlore (3737) SOLID GROUP Vlore 117,000 2015-04-16 2015-04-17 3521460302015 Te tjera materiale dhe sherbime speciale PAMPERSA SH.FEMIJES 2146030 FAT 32 DT 25.03.2015
    Shtepia e te moshuarve Fier (0909) SOLID GROUP Fier 146,880 2015-04-10 2015-04-10 10721110202015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuareve Fier 2111020 materiale
    Bashkia Kucove (0217) SOLID GROUP Kuçove 23,844 2015-04-10 2015-04-10 16021240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale bashkia kucove kod.2124001 fat.19190036,19190039
    Bashkia Kucove (0217) SOLID GROUP Kuçove 27,396 2015-04-10 2015-04-10 15921240012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale bashkia kucove kod.2124001 fat.19190010
    Avokati i Shtetit (3535) SOLID GROUP Tirane 34,860 2015-03-27 2015-03-30 7110140582015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014058 AVOKATURA SHTETIT blerje materiale pastrimi,up nr 8 dt 02.03.2015 pv nr 5 dt 04.03.2015 fat nr 15 dt 05.03.2015 sr 19190021 fh nr 6 dt 05.03.2015
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 139,002 2015-03-26 2015-03-27 7710160262015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejtoria Policise materiale pastrimi
    Drejtoria e Bujqesise Kukes (1818) SOLID GROUP Kukes 172,200 2015-03-26 2015-03-27 6510050182015 Materiale per funksionimin e pajisjeve te zyres 1005018 Drejt Buqesise kancelari fat Nr 17-18 dt 16.03.2015
    Bashkia Konispol (3731) SOLID GROUP Sarande 58,800 2015-03-27 2015-03-27 4721560012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga b konispol fat nr 9 dat 23.02.2015
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 209,940 2015-03-26 2015-03-26 3821220182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA REZIDENCIALE E ZHVILLIMIT KORCE MATERIALE PASTRIMI FAT 24, 25 DATE 18.03.2015
    Prokuroria e rrethit Lezhe (2020) SOLID GROUP Lezhe 21,180 2015-03-17 2015-03-18 2510280172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PROKURORIA LEZHE LIK FAT.10 DT.02.03.2015ATEN C 9729
    Qarku Tirane (3535) SOLID GROUP Tirane 67,902 2015-03-02 2015-03-03 3520350012015 Materiale per funksionimin e pajisjeve te zyres 2035001 Keshilli Qarkut Tirane Blerje materiale pastrimi up. nr.4 dt 12.02.2015 oferte 12.02.2015 fat 07 dt 19.02.2015 seria 19190011 fh nr 4 dt 19.02.2015 njof fit 18.02.2015
    Qarku Tirane (3535) SOLID GROUP Tirane 13,338 2015-03-02 2015-03-03 3620350012015 Materiale per funksionimin e pajisjeve te zyres 2035001 Keshilli Qarkut Tirane Blerje materiale pastrimi up. nr.4 dt 12.02.2015 oferte 12.02.2015 fat 08 dt19.02.2015 seria 19190012 fh nr 5 dt 19.02.2015 njof fit 18.02.2015
    Aparati i Ministrise se Brendshme (3535) SOLID GROUP Tirane 276,738 2015-02-09 2015-02-10 4810160012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Aparati MPB, pagesemateriale pastrimim, up 421/2 dt 26.1.15, ftesa 26.1.15, fituesi 28.1.15. fature 1/2/3 dt 30.1.15 sr 19190004/5/6, fh 8 dt 30.1.2015