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 CLIMACASA All 240,021,031.00 133 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
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,023,678 2018-10-22 2018-10-23 207710130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, mirembajtje impiaistike, Kontrate ne vazhdim nr 1809/14 dt 23.5.18, ft s 68085514 dt 1.10.18, akt dorezim dt 17.9.18, sitaucion dt 1.10.18, nr 4
    Kuvendi Popullor (3535) CLIMACASA Tirane 61,440 2018-10-18 2018-10-22 73510020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb kondic up190/3 dt 29.1.2018 ftes 28.2.2018 pv 12.3.2018 pv 30.4.2018 kontr dt 27.3.2018 ft 105 dt 10.9.2018 ser 65085502
    Kuvendi Popullor (3535) CLIMACASA Tirane 110,302 2018-10-18 2018-10-22 73410020012018 Shpenzime per mirembajtjen e objekteve ndertimore Kuvendi sherb shtrim parket ft 116 dt 26.9.2018 ser 65085513 sit rap 2601/1 dt 22.8.18 up 103 dt 8.6.2018 ft ofert 11.6.2018 pv 25.6.2018
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 3,750,098 2018-10-16 2018-10-17 22121011562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik miremb sistem ngrohje kontr vazhd 12/7 dt 22.05.2018 fat nr 65085515 dt 3.10.18 pvm 03.10.2018, pvmd 3.10 sit 4.18
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 4,249,195 2018-10-16 2018-10-17 22021011562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik ft inst soba pelet nr 58474340 dt 27.8.18 fh 3 dt 27.8.18 u prok 25.5.18, fitues 18.7.18, kontr 33/7 dt 1.8.18, ub 1.8.18, sit pjesor pv 27.8.18
    Spitali Elbasan (0808) CLIMACASA Elbasan 261,480 2018-10-10 2018-10-11 66910130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirmbajtje Impjan.Spitalore up- nr. 6 dt. 26.01.2018p-v vendim situacion 10.9.2018 fature nr. 107 dt.10.9.2018 seri 65085504
    Tirana Parking (3535) CLIMACASA Tirane 49,992 2018-10-03 2018-10-04 20721018162018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816 Tirana Parking 2018 shpenzime mirembajtje hidraulike, kerkese 117 dt 23.8.18, ft 110 dt 14.9.18 seri 65085507, fh 19 dt 18.9.18, pvmd dt 14.9.18 urdher per likujdim 157 dt nr prot 117/1 dt 19.9.18
    Kuvendi Popullor (3535) CLIMACASA Tirane 60,880 2018-10-03 2018-10-04 69210020012018 Shpenzime per mirembajtjen e objekteve specifike 1002001, Kuvendi, mirembajtje ashensori, Kont ne vazhdim nr 191/9 dt 22.2.18,ft 112 dt 17.9.2018 ser 65085509 situacion nr 2 dt 2.9.18
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 36,280 2018-09-20 2018-09-21 56010111502018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGSHERBIM PER MIRMBAJTJEN E ASHENSOREVE TE UNIVERSITETIT KONT NR 872/1 DT 11.06.2018 FAT NR 102 DT 10.09.2018
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 5,486,605 2018-09-19 2018-09-20 20621011562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik miremb sistem ngrohje kontr vazhd 12/7 dt 22.05.2018 fat 58474347 pvm 07.09.2018, pvmd 7.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 1,009,044 2018-09-12 2018-09-13 175410130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Mirembajtje Impianistike, Kont ne vazhdim nr 1809/14 dt 23.5.18, ft s 58474341 dt 27.8.18 akt dorezim dt 27.8.18, Situacion nr 3 dt 27.8.18
    Spitali Elbasan (0808) CLIMACASA Elbasan 118,080 2018-09-04 2018-09-06 56310130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr. 6 dt. 26.01.2018p-v vendim situacion fature nr. 85 seri 58474332
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 123,996 2018-08-28 2018-08-31 50810140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Drejtesise sherbim mirembajtje sistemi i ngrohjes dhe ventilimit. Kontrate 3977/3 dt 2.5.18 , urdh 3977/5 dt 29.5.18, pv m dorezim 30.7.18, sit.sherbimi 30.7.2018, ft nr 83 serial 58474330
    Drejtori Rajonale Kujd.Social Tiranë (3535) CLIMACASA Tirane 92,160 2018-08-29 2018-08-30 7310131232018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013123 Dr Rajonale Sherbim Soc Shteteror,Riparim i kondicionerit Urdher nr.1 dt 02.08.2018 pv.02.08.2018 fat nr.90 dt 13.08.2018 seria 58474337
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 2,106,120 2018-08-14 2018-08-15 144910130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1809/14 dt 23.5.18, ft s 58474329 dt 26.7.18, situacion nr 2 dt 26.7.18
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 5,820,446 2018-08-07 2018-08-08 17221011562018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik miremb sistem ngrohje kontr vazhd 12/7 dt 22.05.2018 fat 58474333 pvm 01.08.2018
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 70,271 2018-08-03 2018-08-08 47410140012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise mirmbajtje e sistemit te ashensorit, up 433/1 dt 30.04.2018, ft ofert 4330/2 dt 30.4.18, vl.app 2.5.18, kont 4330/4 dt 16.5.18, urdh 4330/5 29.5.18, pvm.dorz 13.7.18, situac dt 13.7.18, ft 79 seri 58474326
    Kuvendi Popullor (3535) CLIMACASA Tirane 37,340 2018-08-06 2018-08-07 58410020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi 1002001 sherbim mirembatje kondicionere te precizionit te larte, UP n 190/3 dt 29.14.18, ft oferte 190/9 dt 28.2.18, fond limit dt 22.1.18 n 190/1 ft s 58474324 dt 6.7.18, raport 1106/5 dt 24.7.18 dif fat
    Kuvendi Popullor (3535) CLIMACASA Tirane 41,140 2018-07-30 2018-07-31 54310020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi - 1002001, -602, sherbim mirembatje kondicionere te precizionit te larte, UP n 190/3 dt 29.14.18, ft oferte 190/9 dt 28.2.18, fond limit dt 22.1.18 n 190/1 ft s 58474324 dt 6.7.18, raport 1106/5 dt 24.7.18
    Kuvendi Popullor (3535) CLIMACASA Tirane 58,290 2018-07-30 2018-07-31 54410020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001- Kuvendi i SHqiperise, Sherbim mirembajtje kondicionere Kuvendi salla e seancave, UP n 192/3 dt 29.1.18, pv KPVV dt 12.3.18, flimit n 192/1 dt 22.1.18, ft s 58474323 dt 6.7.18, situacion dt 5.7.18