Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALPHA SOLUTIONS GROUP All 59,449,335.00 15 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
    Komisioni i Prokurimit Publik (3535) ALPHA SOLUTIONS GROUP Tirane 15,000 2023-04-27 2023-04-28 17810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 160 dt 11.04.2023, vendim KPP nr 239/2023 dt 03.04.2023
    Aparati i Ministrise se Mbrojtjes (3535) ALPHA SOLUTIONS GROUP Tirane 10,598,128 2023-01-30 2023-02-03 2410170012023 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016, kurs 117.21,up 533,21.4.22,shfit 16.6.22,kont 16.06.22,pv 66/15,7.10.22,fat49/2022,7.10.22, shk 66/17, 10.10.2022prag be
    Aparati i Ministrise se Mbrojtjes (3535) ALPHA SOLUTIONS GROUP Tirane 12,461,767 2022-10-30 2022-11-01 62810170012022 Te tjera materiale dhe sherbime speciale 1017001, Ministria e Mbrojtjes, ligj 138/2016,22.12.2016, kurs 117.21,up534,20.4.22,shfit 16.6.22,kont 16.06.22,pv 66/16,7.10.22,fat50/2022,7.10.22, shk 66/17, 10.10.2022prag be
    Komisioni i Prokurimit Publik (3535) ALPHA SOLUTIONS GROUP Tirane 62,390 2022-02-21 2022-02-22 8710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 81 dt 14.02.2022, vendim KPP nr 72/2022 dt 21.01.2021
    Gjykata e larte (3535) ALPHA SOLUTIONS GROUP Tirane 624,000 2021-05-21 2021-05-25 11510290412021 Shpenz. per rritjen e AQT - orendi zyre 1029041 GJL, lik bl orendi zyre, up nr 73, dt 07.04.2021, ft of nr 73/1, dt 07.04.2021, njof fit dt 21.04.2021, ft nr 3/2021, dt 23.04.2021, fh nr 36, dt 23.04.2021, akt md dt 23.04.2021
    Komisioni i Prokurimit Publik (3535) ALPHA SOLUTIONS GROUP Tirane 30,000 2021-02-15 2021-02-16 5010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 406, dt 28.12.20, vkpp 574/2020, dt 16.12.2020
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) ALPHA SOLUTIONS GROUP Mallakaster 1,893,036 2020-12-29 2020-12-31 36321310122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER BLERJE MATERJALE ELEKTRIKE FAT.DHJETOR 2020,UP NR 2187/3 DT 23.10.2020.NJ.FIT NR 2187/11 DT 26.11.2020.KONT. NR 267/2. DT 15.12.2020.FAT NR 50.DT 28.12.2020 SERI 65872850 .HYRJE NR 89 DT 28.12.2020
    Sh.A. Ujesjelles-Kanalizime Fier (0909) ALPHA SOLUTIONS GROUP Fier 10,831,884 2020-07-27 2020-08-03 221110192020 Shpenz. per rritjen e AQT - mjete te tjera MATESA UJI PER UKF FIER KNTR 19 DT 10/01/2020,FAT 44 DT 02/06/2020 SERI 65872844,AKT KOL 143/2 DT 02/06/2020
    Sh.A. Ujesjelles-Kanalizime Fier (0909) ALPHA SOLUTIONS GROUP Fier 546,000 2020-04-27 2020-04-28 121110192020 Shpenz. per rritjen e AQT - mjete te tjera MATESA UJI PER UKF FIER KNTR 19 DT 10/01/2020,FAT 37 DT 07/02/2020 SERI 85872837,AKT KOL 143/1 DT 10/02/2020
    Komisioni i Prokurimit Publik (3535) ALPHA SOLUTIONS GROUP Tirane 49,155 2020-02-20 2020-02-21 5910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 536, dt 31.12.2019, vkpp 784, dt 17.12.2019
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ALPHA SOLUTIONS GROUP Vlore 14,748,174 2020-01-13 2020-01-14 221460292019 Shpenz. per rritjen e AQT - mjete te tjera FURNIZIM VENDOSJE MATESASH UJI ujesjellesi vlore 2146029 KONTRATE NR 1071 dt 09.10.2019 u.prok 846 dt 07.08.2019 fat 30 dt 11.12.2019 akt kolaudimi deh PV marje ne dorezim dt 09.12.2019
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ALPHA SOLUTIONS GROUP Kavaje 565,801 2019-08-08 2019-08-09 421180092019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KJ LIK PJESOR FAT NR 24 SERI 65872824 DT 23.07.2019 HYRJE NR 121 DT 23.07.2019 TE UP NR 150 DT 16.07.2019 MATESE UJI BLLOKUES
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) ALPHA SOLUTIONS GROUP Pogradec 632,290 2019-06-13 2019-06-14 0321360182019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136018 Ujesjelles Kanalizime lik Bl Matesa konsum Uji,UP.89+UKVO.90 d05.06.2018,FNJK.143/7 d07.06.2018,Nj fit.143/27 dt04.10.18,Nj fit bul.41 d15.10.18,Kont.143/29 d22.11.18,UKZMK.200 d23.11.18,Fat 44393550+Fh 61+A-Kol n.143/33 d03.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) ALPHA SOLUTIONS GROUP Pogradec 2,921,850 2019-06-13 2019-06-14 0221360182019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136018 Ujesjelles Kanalizime lik Bl Matesa konsum Uji,UP.89+UKVO.90 d05.06.2018,FNJK.143/7 d07.06.2018,Nj fit.143/27 dt04.10.18,Nj fit bul.41 d15.10.18,Kont.143/29 d22.11.18,UKZMK.200 d23.11.18,Fat 65872802+Fh n.66+A-Kol n.288 d24.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) ALPHA SOLUTIONS GROUP Pogradec 3,469,860 2019-06-13 2019-06-14 0121360182019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136018 Ujesjelles Kanalizime lik Bl Matesa kons Uji,UP.89+UKVO.90 d05.06.2018,FNJK.143/7 d07.06.2018,Nj fit.143/27 dt04.10.18,Nj fit bul.41 d15.10.18,Kont.143/29 d22.11.18,UKZMK.200 d23.11.18,Fat 44393548+Fh n.59+A-Koln.143/32 d01.12.2018
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