Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Kelcyre (1128) SOLID GROUP Permet 53,496 2018-05-17 2018-05-18 16421540012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 73 NR SER 42931982 DT 08.05.2018 FH NR 6 DT 08.05.2018 U PROK NR 4 DT 02.05.2018 NJOFTIM FITUESI DT 07.05.2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 40,002 2018-05-16 2018-05-17 7710140992018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITUR LIK FAT NR 67,68 SERI 42931976.42931977 DT 02.05.2018 TE UP NR 7 DT 26.04.2018 HYRJE NR 5-6DT 02.05..2018 BLERJE MATERIAL PASTRIMI
    Agjensia Kombetare e Bregdetit (3535) SOLID GROUP Tirane 23,808 2018-05-16 2018-05-17 7810260902018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026090 AKB 2018 mat up 8.5.18 ft of 10.5.18 fat 14.5.18 f hyrje 14.5.18
    Bashkia Finiq (3704) SOLID GROUP Delvine 329,844 2018-05-14 2018-05-15 21423260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim page per faturen 17,17/1 dt 04.05.2018/ detergjent sipas proces verbalit bashkia Finiq
    Drejtoria Vendore e Policise Kukes (1818) SOLID GROUP Kukes 43,248 2018-05-08 2018-05-09 8710160302018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016030 Dr.Vendore.Policise Kukes materiale pstrimi fat 66seri 42931975 dt 28.04.2018 upr nr 08dt 23.04.2018
    Shtepia e foshnjes Durres (0707) SOLID GROUP Durres 114,444 2018-05-03 2018-05-04 5121070192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107019 2107019/SHTEPIA E FOSHNJES DURRES FAT 35,36 MATERIALE PASTRIMI
    Drejtoria Rajonale AKU Berat (0202) SOLID GROUP Berat 169,728 2018-04-27 2018-04-30 4710051192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU Berat 1005119, Materiale pastrimi, fatura nr 54,55,56,7,8 date 25.04.2018 urdher prokurimi nr 2 date 12.04.2018
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 132,907 2018-04-27 2018-04-30 2110102452018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010245 /SHKOLLA "HYSEN ÇELA" / TDO 0707/BLERJE MAT. PASTRIMI NR FAT 47 SERI 42931954 DT 20.4.2018
    Burgu Tepelene (1134) SOLID GROUP Tepelene 148,536 2018-04-25 2018-04-26 4710140052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 1 DT 16.04.2018 FT NR 51 DT 23.04.2018 BURGU TEPELENE
    Paraburgimi Berat (0202) SOLID GROUP Berat 56,760 2018-04-24 2018-04-25 5210140512018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051, Uprok nr 22 dt 28.03.2018 p verbal dt 04.04.2018 fat dt 04.04.2018 materiale pastrimi
    Burgu Peqin (0827) SOLID GROUP Peqin 322,392 2018-04-23 2018-04-25 62/110140072018 Te tjera materiale dhe sherbime speciale 1014007 I.E.V.P Peqin Likujduar Materiale gazermimi , urdher prokurim nr.4 dt 26.02.2018 fature nr.09 date 02.03.2018
    Avokati i Shtetit (3535) SOLID GROUP Tirane 108,000 2018-04-23 2018-04-24 10210140582018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Avokatura Shtetit,blerje materiale pastrimi up nr 5 date 20.03.2018 fat nr 37,38 date 05.04.2018 fh nr 05,06 date 05.04.2018
    Drejtoria Vendore e Policise Elbasan (0808) SOLID GROUP Elbasan 111,300 2018-04-19 2018-04-20 8110160262018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016026 Drejtoria materiale pastrimi UP 252 20.03.2018 pcv 1 21.03.2018 fat 23,24, 26.03.2018 fh 8-9 26.03.2018 seri 524459780 52459779
    ALUIZNI - Tirana 5 (3535) SOLID GROUP Tirane 70,344 2018-04-19 2018-04-20 3510141122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Aluiznit Kamez Vore lik mater pastrim,i,urdh prok nr 4 dt 27.3.2018,njoft fit 306 dt 29.3.2018,fat 31 dt 29.3.2018seri 52459788,fl hyr nr 4 dt 29.3.2018
    Drejtoria e shendetit publik Permet (1128) SOLID GROUP Permet 107,304 2018-04-18 2018-04-19 5510130402018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP PERMET FAT NRT 17,18 NR SER 52459770,52459772 DT 20.03.2018 FH NR 5,6 DT 20.03.2018 U PROK NR 6 DT 13.03.2018 PROCES VERBAL DT 19.03.2018
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) SOLID GROUP Sarande 69,600 2018-04-13 2018-04-17 1910102752018 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK NGA SHKOLLA E MESME EKONOMIKE SR FAT NR 25,26 DAT 28.03.2018 U PROK NR 5 DAT 19.03.2018 FL HYRJA NR 3 DAT 28.03.2018 P VERBALI DAT 28.03.2018 BL DETERGJENT
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 35,000 2018-04-16 2018-04-17 2910051282018 Shpenzime te tjera transporti Aku Shkoder Shp transporti ub nr 141 dt 23.03.2018,fat nr 56711973 dt 05.04.2018 pv marrjes ne dorzim dt 23.03.2018,
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 119,952 2018-04-16 2018-04-17 2810051282018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aku Shkoder Materjale Pastrimi ub nr 14 dt 19.03.2018,fat nr 52459774,dt 23.03.2018,fat nr 52459777 ,52459778 dt 23.03.2018,pv dt 23.03.2018,
    Qendra Ekonomike Arsimit (1111) SOLID GROUP Gjirokaster 760,654 2018-04-12 2018-04-13 12621150032018 Te tjera materiale dhe sherbime speciale 2115003 Agjencia e Mireqenies e Kujdesit Sooial , Materiale pastrimi, up nr 3 dt 26.02.2018, fatura nr 14 dt 13.03.2018, nr serial 52459767, fh nr 21 dt 13.03.2018, fatura nr 15 dt 13.03.2018, nr serial 52459768, pv marjs ne dorezim 13.03.
    Bashkia Kucove (0217) SOLID GROUP Kuçove 26,526 2018-04-11 2018-04-12 33121240012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 32/52459789 dt 03.04.2018