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
    Nd-ja Komunale Banesa (0217) SOLID GROUP Kuçove 23,304 2018-04-05 2018-04-06 16821240042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale pastrimi fat nr 16/52459769 dt 19.03.2018
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 167,106 2018-03-28 2018-03-29 2710160862018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 28 DT 28.3.2018 URDH PROK 4 DT 1.3.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) SOLID GROUP Tirane 118,164 2018-03-21 2018-03-23 6410260602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Komb e Mjedisit 2018 mat u prok 28.2.2018 ftes p verbal 12.3.18 fat 12.3.2018 seri 52459762 f hyrje 12.3.18
    Qendra Ekonomike Arsimit (0909) SOLID GROUP Fier 507,120 2018-03-19 2018-03-20 7521110182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q E A Fier 2111018 te prapambetura up 7 23.03.2015,njf 30.3.2018,kont 30.3.2018,fd 38 30.3.2018,seri 19190049,fh 25 30.3.20180
    Shkolla "Beqir Çela" Durres (0707) SOLID GROUP Durres 198,000 2018-03-07 2018-03-08 1710102442018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA "BEQIR ÇELA" 0707 BLERJE DETERGJENTE URDH PROK 2 DT 15.02.2018 FATURA 52459755, 52459756 DT 01.03.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 91,710 2018-02-27 2018-02-28 5110160282018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 POLICIA GJ materiale pastrimi fat nr 1 dt 12.02.2018 nr ser 52459751-752 fh nr 2 dt 12.02.2018 up nr 5 dt 05.02.2018 ftese oferte vleresim perfundimtar pv pritje mallrash
    Bashkia Lushnje (0922) SOLID GROUP Lushnje 9,900 2018-02-08 2018-02-14 7621290012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik blerje materiale pastrimi, fat.nr.52459805 dt.18.12.2017,f.h.nr.65 dt.18.12.2017,ur.prok.nr.68/1 dt.04.12.2017
    Bashkia-Seksioni Ekonomik (3731) SOLID GROUP Sarande 56,772 2018-02-07 2018-02-08 9/121380072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.150 dt.27.10.2017 up nr.34 dt.20.10.2017 nga zyra ek e arsimit
    Bashkia Sarande (3731) SOLID GROUP Sarande 22,200 2018-01-25 2018-01-26 5021380012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat nr.153 dt.13.11.2017 nga bashkia sr
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 76,500 2018-01-12 2018-01-16 16410161002017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 D.R.K.M.TIRANE, mat u prok 4.12.17 ft of 4.12.17 fat 7.12.17 seri 52459999 f hyrje 7.12.17
    Sp. Mat (0625) SOLID GROUP Mat 33,960 2017-12-27 2017-12-29 43310130782017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Mat. Pastrim dizifenktim ngrohje dhe ndricim sipas fat, tat. nr. 177 dt 20.12.2017 U-Prok. Nr. 58 dt. 11.12.2017 Vl. perfund. Sistemi
    ALUIZNI - Drejtoria Fier (0909) SOLID GROUP Fier 32,040 2017-12-21 2017-12-27 13010141192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Aluiznit Fier 1014119 up 5 2.8.2017,fo 13.12.2017,fd 173 18.12.2017,seri 52459807,fh 6 18.12.2017
    Bashkia Kelcyre (1128) SOLID GROUP Permet 34,380 2017-12-20 2017-12-26 43421540012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE FAT NR 169 NR SER 52459802 DT 13.12.2017 FH NR 31 DT 13.12.2017 U PROK NR 19 DT 01.12.2017 NJOFTIM FITUESI DT 11.12.2017
    Drejtoria Rajonale AKU Berat (0202) SOLID GROUP Berat 47,424 2017-12-15 2017-12-20 14310051192017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AKU Berat 1005119, Urdher prokurimi nr 12 date 13.11.2017 fatura nr 155 date 20.11.2017 seri 52459987 materiale pastrimi
    Universiteti "A. Xhuvani", Elbasan (0808) SOLID GROUP Elbasan 940,980 2017-12-19 2017-12-20 37910110992017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011099 Universiteti Alkesander Xhuvani materiale pastrimi UP nr 38 dt 15.11.2017 PV nr 6 dt 06.12.2017 Kontrate dt 07.12.2017 ft nr 52459801
    Spitali Lushnje (0922) SOLID GROUP Lushnje 269,280 2017-12-12 2017-12-18 64510130222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. detergjent sipas Urdh.Prok. nr.61/2, dt.17.11.2017,formular nr.6, dt.23.11.2017, fat.nr seri 52459992, dt.23.11.2017,fh nr.107, dt.23.11.2017
    ALUIZNI - Drejtoria Lushnje (0922) SOLID GROUP Lushnje 19,602 2017-12-11 2017-12-18 6810141242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014124 Drejtoria ALUIZNI-t Lushnje, Sa xhirojme ne llogari per lik. Bl. materiale pastrimi sipas Urdh.Prok. nr.10, dt.03.11.2017, fat.nr.152, seri 52459984, dt.09.11.2017, FH.nr.7, dt.09.11.2017
    ALUIZNI - Tirana 5 (3535) SOLID GROUP Tirane 71,533 2017-12-12 2017-12-14 10310141122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizmi Kamez Vore 1014112 LIK MATERIALE PASTRIMI , FAT NR 165 DT 7.12.2017 NR SERI 52459998 FL HYR NR 20 DT 7.12.2017 , KEKESE DT 4.12.2017 , U PROK NR 33 DT 4.12.2017 , URDHE MARR DOR 102 DT 7.12.2017 , PV DT 7.12.2017 NJOF FIT 7.12.20
    Bordi Rajonal i Kullimit Durres (0707) SOLID GROUP Durres 53,622 2017-12-07 2017-12-11 32410050682017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068/BORDI I KULLIMIT BLERJE DETERGJENTE FAT 156
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 41,220 2017-12-05 2017-12-06 6810130472017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim D.Shendetit Publik Tropoje materilae per pastirm up nr 12 dt 21.11.2017 ft 161 dt 24.11.2017 app dt 23.11.2017 fh 31.32.dt 24.11.2017