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::

  • How the Albanian administration and state spend taxpayers' money
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KLIMA TEKNIKA TB2 All 62,045,658.00 106 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
    Shtepia e Foshnjes Vlore (3737) KLIMA TEKNIKA TB2 Vlore 155,160 2018-12-27 2018-12-28 16221460302018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve kondicioner sh.femijes 2146030 fat 1541 dt 15.12.2018 u.prok 14 dt 05.12.2018 ftes oferte
    Presidenca (3535) KLIMA TEKNIKA TB2 Tirane 888,000 2018-12-26 2018-12-27 97610010012018 Shpenzime per mirembajtjen e objekteve ndertimore Presidenca,mirmbajtje cillera shkr nr 219/1 dt 13.07.2018 up nr 251 dt 20.09.2018 fat nr 71418504 dt 12.12.2018
    Spitali Vlore (3737) KLIMA TEKNIKA TB2 Vlore 369,492 2018-12-21 2018-12-24 77010130242018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE KONDICIONER, KONTR NR. 1728, DT. 24.04.2018, UP NR. 1185, DT. 27.03.2018, FAT NR. 162, DT. 15.12.2018, SERIA 71485562
    Kuvendi Popullor (3535) KLIMA TEKNIKA TB2 Tirane 3,852,060 2018-12-18 2018-12-19 95310020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi bl kondicioner inverter ft 150 dt 5.12.18 ser 64069750 fh 46 dt 5.12.18 up 29 dt 12.9.2018 kontr 7.11.2018 njf 24.10.2018 vend 15.10.2018
    Gjykata e rrethit Vlore (3737) KLIMA TEKNIKA TB2 Vlore 222,293 2018-12-06 2018-12-07 14610290402018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029040 GJ E RRETHIT VLORE BLERJE PAISJE KONDICIONER UP NR.12, DT.07.11.2018, FAT.NR.144, DT.20.11.2018, SERIA 64069744
    Dogana Gjirokaster (1111) KLIMA TEKNIKA TB2 Gjirokaster 116,400 2018-11-27 2018-12-03 19810100862018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010086 Dogana Gjirokaster . Blerje kondicioneri per zyren e infopointit.Fatura nr. 1403,nr.serie 67426838,dt. 21.11.2018.
    Universiteti Bujqesor (3535) KLIMA TEKNIKA TB2 Tirane 1,429,523 2018-11-27 2018-12-03 60610110412018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Univers.Bujqesor. BL KONDICIONER UP 8 DT 13.06.2017 NJ FIT1176/19 DT 6.10.2017 KONTRATE 1176/22 DT 9.11.2017 FAT 1788 DT0.11.2017 SERI 55711840 FH 66 DT 20.12.2017 PV 30.11.2017 pv m dorezim 16.11.18 detyr v 2017
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) KLIMA TEKNIKA TB2 Tirane 264,000 2018-11-20 2018-11-21 16210870262018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BE,Lik blerje paisje , zyre urdher nr 23 dt 8.10.2018 , ft of 237/1 dt 8.10.2018 , fat nr 1255 dt 12.10.2018 , seri 68198590 fh nr 1255 dt 12.10.2018 , akt marr dor 5.10.2018
    Fakulteti i Mjekesise (3535) KLIMA TEKNIKA TB2 Tirane 1,992,000 2018-10-17 2018-11-21 26210111392018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve FAKULTETI I MJEKESISE blerje kondicionere kont nr 1125/1 prot date 22.08.2018 fat nr 64069669 fh nr 2 date 07.09.2018
    Bashkia Shijak (0707) KLIMA TEKNIKA TB2 Durres 643,200 2018-11-14 2018-11-15 57621080012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 0707 BASHKIA SHIJAK 2108001 LIK FAT 6905 DT 19.12.2016; U PRIK 104 DT 9.12.2016
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) KLIMA TEKNIKA TB2 Tirane 127,200 2018-11-14 2018-11-15 16110870262018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BE,Lik BLERJE PAISJE , U PROK NR 23 DT 8.10.2018 , FT OF 237/1 DT 8.10.2018 , FAT NR 1255 DT 12.10.2018 SERI 68198590 FH NR 8 DT 15.10.2018 , AKT MARR DOR 15.10.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) KLIMA TEKNIKA TB2 Tirane 936,000 2018-11-14 2018-11-15 35610102822018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010282 Drejtoria Pergj.e Metrologjise 1010282 Shp miremb riparimi kondicionere up 14 dt 19.09.2018 fo 19.09.2018 pv 19.09.2018 njfit 02.10.2018 fat 68198687 dt 12.11.2018 kontr sherb 1540/5 dt 08.10.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) KLIMA TEKNIKA TB2 Tirane 576,000 2018-08-22 2018-09-27 13310112022018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve FAK. I SHK. MJEK.E TEK.blerje kondincionere kont nr 963/15 date 30.05.2018 fat nr 64069707, fh nr 2 dt 31.07.2018
    Fakulteti i Mjekesise Dentare (3535) KLIMA TEKNIKA TB2 Tirane 843,600 2018-09-21 2018-09-25 8110112002018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011200 fakul i mjek lik bl kondi , u prok nr 71 dt 30.05.2018 njof fit 963/26 dt 22.06.2018 , shkr nr 369/4 dt 25.07.2018 , kontrate 369/1 dt 25.07.2018 , for 369/3 dt 25.07.2018 , fat 64069643 dt 27.07.2018fh 11dt21.07.2018pmd31.07.2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) KLIMA TEKNIKA TB2 Kavaje 217,200 2018-09-19 2018-09-20 14410140992018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 43 DT 21.08.2018 NR SERIE 64069543
    Kuvendi Popullor (3535) KLIMA TEKNIKA TB2 Tirane 767,448 2018-09-13 2018-09-14 63010020012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi Fvsistem ajrimi per biblioteken kontr 1704/6 dt 12.7.2018 ft 1135 dt 7.9.2018 ser 65117868 sit 7.9.2018 fh 31 dt 7.9.2018 up 5.6.2018 ft ofert 27.6.2018 pv 29.6.2018 pv 6.7.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) KLIMA TEKNIKA TB2 Tirane 219,600 2018-08-30 2018-08-31 17710111992018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve UNIVER. I MJEK. REKT. blerje kondicioner kont nr 963/29 date 19.07.2018 fat nr 64069708 fh nr 1 dt 31.07.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) KLIMA TEKNIKA TB2 Tirane 120,000 2018-08-22 2018-08-24 39510110012018 Sherbim per ngrohje MASR,Sherbim riparim i sistemit ftohes,U.Prok nr 21 dt 10/07/2018,P.Verbal i zhvill te procedures dt 11/07/2018,Fat nr 874 dt 11/07/2018 seri 64069555
    Universiteti "I.Qemali", Vlore (3737) KLIMA TEKNIKA TB2 Vlore 2,327,904 2018-07-23 2018-07-24 29110111362018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011136 UNIVERSITETI VENDOSJE KONDICIONERE, KONTR NR. 482/29, DT. 16.07.2018, UP NR. 482/3, DT. 26.04.2018, FAT NR. 898, DT. 16.07.2018, SERIA 64069579, FH NR. 8, DT. 16.07.2018
    Drejtoria Rajonale AKU Shkoder (3333) KLIMA TEKNIKA TB2 Shkoder 266,000 2018-07-17 2018-07-18 6410051282018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU SHKODER SHP MIRMBAJTJE PAJISJE UP NR 5/1 DT 28.05.2018,FTE DT 28.05.2018,KLAS DT 31.05.2018,NJOF FIT DT 04.07.2018,SIT DT 04.07.2018,FAT NR 62129702 DT 04..07.2018,PV DT 04.07.2018