Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T & M CHEMICAL DISTRIBUTION All 43,461,752.00 166 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) T & M CHEMICAL DISTRIBUTION Tirane 84,661 2018-05-17 2018-05-18 14210061602018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim A.K.P.T materiale pastrimi fat nr 62884804,66884805, dt 26.04.2018 fh nr 36 dt 26.04.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) T & M CHEMICAL DISTRIBUTION Tirane 749,358 2018-05-07 2018-05-15 20210260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MTM materjale pastrimi Urdher ProkurimiNr 117 dt 17.04.2018, ftese per oferte dt 19.04.2018,fd 807,808 dt 30.04.2018 seria 62884807 ,62884807 fh nr 3 dt 30.04.2018
    Qendra e Zhvillimit Vlore (3737) T & M CHEMICAL DISTRIBUTION Vlore 345,086 2018-05-08 2018-05-09 5221460312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent , bebelino q.zhvillimit 2146031 fat 843,844 dt 11.04.2018 u.prok 86 dt 29.03.2018 ftes oferte
    Shtepia e te moshuarve Gjirokaster (1111) T & M CHEMICAL DISTRIBUTION Gjirokaster 387,894 2018-04-12 2018-04-13 5721150192018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2115019 Shtepia e te Moshuarve Gj.Materiale pastrimi, fatura nr.101,102, nr.serie 60923101,60923102, dt. 28.03.2018.Urrdher prok nr. 15, dt. 20.03.2018, ftese per oferte, renditje finale. Flete hyrje nr.22,23, dt.02.04.2018.
    Reparti i NSH Tirane (3535) T & M CHEMICAL DISTRIBUTION Tirane 77,556 2018-04-06 2018-04-10 7410160122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012, FNSH-ja pagese ft per blerje mater e pastrim dezinf nr 47 dt 28.3.18 seri 60923047, u prok 728/1 dt 21.3.18, ftesa 728/2 dt 21.3.18, fituesi 728/3 dt 26.3.18, fh 2 dt 28.3.18
    Gjykata e rrethit Durres (0707) T & M CHEMICAL DISTRIBUTION Durres 115,559 2018-04-05 2018-04-06 13810290152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029015 GJYKATA E RRETHIT 0707 BLERJE MATERIALE PASTRIMI URDH PROK 13 DT 08.02.2018 FATURA 59 DT 19.03.2018
    Paraburgimi Vlore (3737) T & M CHEMICAL DISTRIBUTION Vlore 186,936 2018-03-29 2018-03-30 4510160742018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE PASTRIMI UP NR.1 DT.15.03.2018 FAT.NR.78 DT.26.03.2018 SERIA 60923078,NR.77 DT.26.03.2018 SERIA 60923077
    Sp. Kruje (0716) T & M CHEMICAL DISTRIBUTION Kruje 9,960 2018-03-19 2018-03-20 5910130732018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale pastrimi dhe detergjent urdher prokurimi nr 4 dt 21.02.2018 formulari i shpalljes se fituesit dt 25.02.2018 lik i fat me nr 900 nr ser 59193900 flet hyrje nr 8 dt 06.03.2018
    Sp. Kruje (0716) T & M CHEMICAL DISTRIBUTION Kruje 194,932 2018-03-19 2018-03-20 5810130732018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale pastrimi dhe detergjent urdher prokurimi nr 4 dt 21.02.2018 formulari i shpalljes se fituesit dt 25.02.2018 lik i fat me nr 899 nr ser 59193899 flet hyrje nr 7 dt 06.03.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) T & M CHEMICAL DISTRIBUTION Tirane 29,928 2018-03-16 2018-03-20 2910111582018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspekor.Shteteror i Arsimit bl mater pastr up 3 dt 19.2.18 ftes 19.2.2018 ft 870 dt 27.2.2018 ser 59193870 fh 1 dt 27.2.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) T & M CHEMICAL DISTRIBUTION Tirane 35,422 2018-03-13 2018-03-15 2110111582018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspekor.Shteteror i Arsimit bl mater pastr up 3 dt 19.2.18 ftes 19.2.2018 ft 869 dt 27.2.2018 ser 5919389 fh 1 dt 27.2.2018
    Klinika Stomatologjike Universitare Tirane (3535) T & M CHEMICAL DISTRIBUTION Tirane 318,792 2018-03-07 2018-03-08 1710130532018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013053 ASHR mat pastrimi up 4 dt. 20.02.2018 fat. 59193879 dhe fat. 59193880 dhe fat.59193881 dt 01.03.2018 fh.8 9 10 dt.01.03.2018
    Qendra e Zhvillimit Vlore (3737) T & M CHEMICAL DISTRIBUTION Vlore 132,000 2018-03-06 2018-03-07 2221460312018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q. ZHVILLIMIT 2146031 DETERGJENT BEBELINO FAT 876,847,848 DT 02.02.2018 DHE 09.02.2018, FH 4,5,6 DT 09.02.2018, SHTES KONTRATE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) T & M CHEMICAL DISTRIBUTION Korçe 391,680 2018-03-02 2018-03-05 10321220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND.SHER.MB.TE ARSIM.KORCE MATERIALE PASTRIMI SHTESE KONTRATE TE DT 25.01.2018 TE KONTRATES FILLESTARE DT 04.04.2017 LIKUIDIM FATURA NR 851 DT 06.02.2018 FLETE HYRJE NR 2 DT 06.02.2018 URDHER BLERJE NR 32429
    Muzeu Historik Kombetar (3535) T & M CHEMICAL DISTRIBUTION Tirane 125,268 2018-03-02 2018-03-05 3310120102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012010 Muzeu Kombetar 2018 pages mater pastri u.prok 189 20.2.18 ft ofert 190 dt 220.2.18 njof fit 22.2.18 fat 846 dt 23.2.18 ser 58438846 f.hyr 3 dhe 4 dt 23.2.18
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) T & M CHEMICAL DISTRIBUTION Korçe 269,928 2018-02-16 2018-02-19 4721220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND.SHER.MB.TE ARSIM.KORCE MATERIALE PASTRIMI U.P.NR.04.DT.02.03.2017,.RAPORT PERMBLEDHES MIRATIM PROCED DT.29.03.2017 NJ FIT KONTRATA. DT. 04.04.2017 FATURA.NR.919, FLETE .HYRJE . NR.55 DT 30.11.2017 URDHER BLERJE NR.30275
    Te qendrojme se bashku (3535) T & M CHEMICAL DISTRIBUTION Tirane 88,091 2018-02-16 2018-02-19 621011582018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158 Qend. Soc te Qend. se Bashku 2018 Lik mater pastr up 13 dt 21.11.2017 pv 22.11.2017 fo 22.11.2017 fat 52928915 nr 915 916 fh 7-8 dt 30.11.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) T & M CHEMICAL DISTRIBUTION Tirane 73,639 2017-12-28 2017-12-29 17310950012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aut per Inform mbi dok ish sig shtet,blere materiale pastrimi, up dhe ft of nr 628/5 dt 18.12.17, nj fit 628/13 dt 26.12.17, ft nr 817 dt 27.12.17 seri 57862817, pv 628/15 dt 27.12.17, fh nr 41 dt 27.12.17
    Akademia e Arteve (3535) T & M CHEMICAL DISTRIBUTION Tirane 84,828 2017-12-20 2017-12-26 23810110472017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Univers. Arteve bl mater pastr up 26 dt 30.11.2017 pv f3 dt 14.12.2017 njf 14.12.2017 ft 963 964 dt 15.12.2017 ser 52928963 4 fh 16 dt 15122017
    Shtepia e Foshnjes Vlore (3737) T & M CHEMICAL DISTRIBUTION Vlore 25,920 2017-12-11 2017-12-12 12421460302017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENT SH.FEMIJES 2146030 KONT 78 DT 04.05.2017 U.PROK 9 DT 26.04.2017 fat 897 dt 23.11.2017