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 8,784,514.00 67 All => 2015-01-01 => 2015-12-31

    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
    Reparti Ushtarak Nr.1001 Tirane (3535) SOLID GROUP Tirane 213,120 2015-12-30 2015-12-30 98110170092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 1001 materiale pastrimi up 5758/1 dt 4.12.15, ft.of. 4.12.15, njof.fit 7.12.15 ft 125 dt 16.12.15 seri 22853803 fh 11 dt 16.12.15
    Reparti Ushtarak Nr.1001 Tirane (3535) SOLID GROUP Tirane 116,880 2015-12-30 2015-12-30 98010170092015 Pajisje, materiale dhe sherbime ushtarake Reparti 1001 materiale kazermim up 5758/1 dt 4.12.15, ft.of. 4.12.15, njof.fit 7.12.15 ft 126 dt 16.12.15 seri 22853804 fh 12 dt 16.12.15
    Aparati prokurorise se pergjitheshme (3535) SOLID GROUP Tirane 43,326 2015-12-28 2015-12-28 40110280012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028001 ,Prokuroria Pergjithshme, lik mater pastrimi,urdh prok nr 46 dt 17.12.2015,ftes oferte 21.12.2015,proc verb dt 17.12.2015,fat 127 dt 22.12.2015 seri 22853805,nr 128 dt 22.12.2015 seri 22853806,fl hyr nr 40+41 dt 22.12.2015
    Avokati i Shtetit (3535) SOLID GROUP Tirane 29,700 2015-12-24 2015-12-28 35610140582015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AVOKATURA SHTETIT BL. MATERIALE PASTRIMI UP NR 58 PV DT 02.12.2015 FT 130/22853808 FH NR 29 DT 23.12.2015
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) SOLID GROUP Tirane 104,760 2015-12-22 2015-12-23 18110251132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Komb Trajtimit te Viktim te Dhunes Familje, blerje materiale per pastrim, up 45.1 dt 6.12.15,ft of 45.2 dt 7.12.15,njof fit 45.3 dt 12.12.15,fat 123,124 dt 14.12.15 ser 228553802,22854000,fh 23,24 dt 14.12.15
    Reparti Ushtarak Nr.5001 Tirane (3535) SOLID GROUP Tirane 335,880 2015-12-17 2015-12-18 48510170812015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Reparti 5001 materiale per pastrim, up 4092 dt 4.11.15, ft.of. 4.11.15, njof.fit. 9.12.15 ft dt 18.11.15seri22853986/2285398722853989, fh 16 dt 18.11.15
    Shtepia e te Moshuarve Kavaje (3513) SOLID GROUP Kavaje 124,320 2015-12-15 2015-12-16 13121180102015 Te tjera materiale dhe sherbime speciale AZILI SA LIKUIDOJME TE TJERA MATERIALE UP 17 DT 07.12.2015 FAT 122 DT 14.12.2015
    Galeria Kombetare e arteve (3535) SOLID GROUP Tirane 10,416 2015-12-14 2015-12-15 22210120212015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012021 GALERIA ARTEVE blerje materiale UP 53 dt.21.10.1 njfit.304/3 dt.02.11.12 kont.304/4 dt.03.11.15 ft.105 dt.04.11.15 serial 22853981 fh 17/1 dt.04.11.15
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 152,820 2015-12-10 2015-12-11 18021220182015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA REZIDENCIALE E ZHVILLIMIT KORCE 2122018 BLERJE MATERIALE PASTRIMI LIK.FAT NR.116 DATE 27.11.2015
    Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r SOLID GROUP Shkoder 62,100 2015-12-10 2015-12-10 4410251442015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025144 SHKOLLA PROFESIONALE A.BROCI+K.IDROMENO, FT 2285398, DT 01.12.2015
    Paraburgimi Berat (0202) SOLID GROUP Berat 54,600 2015-12-03 2015-12-04 13810140512015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051,likujdim fature nr 119.dt.27.11.2015
    Qendra Kulturore e Femijeve Durres (0707) SOLID GROUP Durres 35,076 2015-12-02 2015-12-02 6921070222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FAT 117 MAT.PASRIMI / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707
    Bashkia Kavaja (3513) SOLID GROUP Kavaje 106,740 2015-11-27 2015-11-27 89521180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM FAT NR4-5 DT 12.05.2015 NR SERIE 19190008,19190009
    Drejtoria Vendore e Policise Lezhe (2020) SOLID GROUP Lezhe 45,720 2015-11-24 2015-11-27 41310160312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLIC LEZHE LIK FAT.113 DT.23.11.2015 MAT PASTRIMI
    Qendra polivalente Sarande (3731) SOLID GROUP Sarande 66,216 2015-11-26 2015-11-27 16221380092015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Q POLIVALENTE FAT NR 114 DAT 24.11.2015 URDHER PROK NR 29 DAT 17.11.2015
    Shtepia e foshnjes Tirane (3535) SOLID GROUP Tirane 132,090 2015-11-26 2015-11-27 13110250722015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e Foshnjes Tirane, bl materiale pastrimi,detergjente, up 15 dt 28.9.15,ft of 29.9.15,pv 1 dt 30.9.15,pv 2 dt 8.10.15,njof fit 7.10.15,fat 102,103,104 dt 13.10.15,fh 27 dt 13.10.15
    Drejtoria Vendore e Policise Vlore (3737) SOLID GROUP Vlore 59,640 2015-11-23 2015-11-23 36010160222015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERJALE PASTRIMI D.RENDIT 1016022
    Shk. Profes."Agrobiznes" Kavaje(3513) SOLID GROUP Kavaje 99,720 2015-11-20 2015-11-20 5210251542015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI LIKUJDIM FAT 107 ,108 DT 12.11.2015
    Zyra e administrimit dhe kordinimit Butrint (3731) SOLID GROUP Sarande 105,252 2015-10-20 2015-10-21 12510120172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA Z BUTRINT FAT NR 100 101 DAT 03.10.2015 U PROKURIMI NR 45 DAT 29.09.2015 FL HYRJE NR 30 DAT 03.10.2015
    Shkolla "Beqir Çela" Durres (0707) SOLID GROUP Durres 97,374 2015-10-01 2015-10-02 7210251262015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025126 SHKOLLA BEQIR CELA FAT 96 BLERJE DETERGJENTE