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
    Tirana Parking (3535) SOLID GROUP Tirane 145,902 2017-08-07 2017-08-08 86210181620170 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101816 Tirana Parking 2017 Lik mater pastr dizif,urdh prok nr 2 dt 04.07.2017, ftese oferte 973/1 dt 14.7.2017,kontr 973/2 dt 19.7.2017,fat 99+100 dt 22.07.2017 seri 22853773,3774,.fl hyr nr 29 +30 dt 22.07.2017
    Bashkia-Seksioni Ekonomik (3731) SOLID GROUP Sarande 48,990 2017-07-28 2017-07-31 15821380072017 Furnizime dhe sherbime me ushqim per mencat likujdim fat nr.93 dt.10.07.2017 nga zyra ekonomike e arsimit
    Gjykata e rrethit Berat (0202) SOLID GROUP Berat 38,588 2017-07-26 2017-07-28 15610290122017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA 1029012,UP dt 11.07.2017 pv dt 20.07.2017 fat nr 101 dt 22.07.2017 materiale per pastrimUP nr 5 dt 17.02.2017 fature nr 4 dt 25.07.2017 shpenzime larje makine shpenzime per 2017 M. Bakiaj
    Prefektura e qarkut Shkoder (3333) SOLID GROUP Shkoder 30,000 2017-07-21 2017-07-24 7410160712017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA SHKODER MATER. PASTRIMI, U PROK NR. 9 DT. 27.06.2017, FAT. 42931792 DT. 30.06.2017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SOLID GROUP Gjirokaster 49,080 2017-07-14 2017-07-17 10210120042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012004 D.R.K.K. GJ MATERIALE PASTRIMI FAT NR 84 DT 14.06.2017 NR SER 42931783 FH NR 4 DT 14.06.2017 UP NR 7 DT 06.06.2017 FTESE OFERTE PV RAPORT PERMBLEDHES VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) SOLID GROUP Tirane 72,001 2017-07-14 2017-07-17 6610130632017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013063 QKSCAISH mat pastrimi up.120/1 dt.03.07.2017 fat (42931793) dt, 12.07.2017 fh. 8dhe 9 dt. 12.07.2017
    Dega e Thesarit Gramsh (0810) SOLID GROUP Gramsh 40,800 2017-07-13 2017-07-14 4910100102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010010 u.p nr.3 date 07.07.2017,ftese per ofert,klasifikim perfundimtar,njfotimi i fituesit,fat nr.95 date 13.07.2017,flet hyrje nr.2 date 13.07.2017
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 79,380 2017-07-11 2017-07-12 15910280012017 Sherbime te pastrimit dhe gjelberimit Prok Pergjithshme,likmater pastrimi,urdh prok nr 18 dt 19.6.2017,ftese oferte 21.6.2017,fat 88 dt 23.6.2017 seri 42931788,fl hyr nr 23 dt 23.06.2017
    Qarku Gjirokaster (1111) SOLID GROUP Gjirokaster 40,800 2017-07-05 2017-07-06 21420110012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2011001 QARKU GJ MATERIALE PASTRIMI FAT NR 83 DT 13.06.2017 NR SER 42931782 FH NR 1-2 DT 13.06.2017 UP NR 16 DT 08.06.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR PV MARJE DOREZIM
    Komisariati i Policise Kavaje (3513) SOLID GROUP Kavaje 17,700 2017-07-03 2017-07-04 15410160382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim RENDI LIKUJDIM FAT NR 61 DT 15.05.2017 SERI 42931759 TE UP NR 52 DT 10.05.2017
    Sp. Sarande (3731) SOLID GROUP Sarande 644,433 2017-06-15 2017-07-03 22410130842017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA SPIT SR FAT NR 63 DAT 16.05.2017
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 92,160 2017-06-28 2017-06-29 6210160862017 Sherbime te pastrimit dhe gjelberimit 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 85 DT 14.6.2017 U PROK 10 DT 23.5.2017
    Komuna Klos (0625) / Bashkia Klos (0625) SOLID GROUP Mat 217,680 2017-06-27 2017-06-28 49026540012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje mater. per pastrim.Fat.Tat.Nr.87 Dt.21.06.2017 Urdh. Prok.Nr.26 Dt.18.04.2017 Vlers. perf. sistemit.
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 38,880 2017-06-21 2017-06-23 7810140992017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI TE MITURVE MATERIAL PASTRIMI LIK FAT NR 75 SERI 42931774 DT 01.06.2017 TE UP NR 6 DT 29.05.2017 HYRJE NR 7 DT 01.06.2017
    Drejtoria Vendore e Policise Korce (1515) SOLID GROUP Korçe 103,584 2017-06-21 2017-06-23 14710160292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJ VENDORE E POLICISE KORCE MATERIALE PASTRIMI UR.PROKURIMI NR.14 DT.12.05.2017 FTESA PER OFERTE DT.23.05.2017 FAT.69 DT.25.05.2017 F.H.6 DT.25.05.2017 UR.BLERJA 30864
    Drejtoria e shendetit publik Tepelene (1134) SOLID GROUP Tepelene 45,120 2017-06-22 2017-06-23 6310130462017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PASTRIM FT NR 76 DT 05.06.2017 D SH P TEPELENE
    Nd-ja Komunale Banesa (0217) SOLID GROUP Kuçove 17,400 2017-06-20 2017-06-21 38221240042017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124004 materiale pastrimi fat nr 58/42931758 dt 11.05.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) SOLID GROUP Gjirokaster 131,358 2017-06-13 2017-06-15 5010130082017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 DR. SHENDETIT PUBLIK,Materiale pastrimi, fat. nr. 80, nr.serie 42931779, dt.07.06.2017. Urdher prok nr. 14, dt. 01.06.2017, ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr.24,25, dt. 07.06.2017.
    Drejtoria e shendetit publik Kavaje (3513) SOLID GROUP Kavaje 54,246 2017-06-13 2017-06-14 6210130302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DSHP SA LIKUIDOJME MATERIALE PER PASTRIM UP 11 DT 30.05.2017 FAT 78 SERI 42931777 DT 05.06.2017 FH 5 DT 05.06.2017
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 145,800 2017-06-09 2017-06-12 2910251272017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MAT PASTR./ SHK. HYSEN CELA/KOD 1025127/TDO0707 FATURA 88 DT 27.01.2017