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 HYMERI KLEEMANN All 11,300,411.00 149 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 11,320 2018-10-03 2018-10-04 17210760012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKPI 2018 shp mirembajtje ashensori, up 1375 dt 26.3.18, ftese oferte 26.3.18,nj.fit. 29.3.18, kont.sherbimi 1503 dt 30.3.18, ft 27 dt 28.9.18 seri 68051177 pv zbatim kontrate dt 28.9.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HYMERI KLEEMANN Tirane 31,280 2018-09-20 2018-09-26 95110100012018 Sherbime te tjera Min.Fin.Sherb.miremb.ashensor.godin.ish MZHETTS (Korrik 18),Fatnr.90,dt.31.07.18,seri 58711890,p.verb.dt.12.09.18,akt-kolaud.dt.31.07.18,situac.punim.dt.31.07.18,urdh.nr.6/2,dt.16.02.18,kont.nr.6/1,dt.16.02.18,u.prok.nr.6.dt.13.02.18.f.ofer
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-09-14 2018-09-18 129010110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik mirmbajtje ashensori fat nr 68051152 dt 29.08.2018 shkr 358 dt 12.09.18
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-09-17 2018-09-18 124710110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik, Shp mirembajtje ashensori, UP nr 29 dt 27.3.18 Kontrate sherbimi ne vahzdim nr 29/1 dt 4.4.18, ft s 68051151 dt 29.8.18, formular i serverit dt 11.9.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 11,320 2018-08-30 2018-08-31 14210760012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKPI 2018 shp mirembajtje ashensori, up 1375 dt 26.3.18, ftese oferte 26.3.18,nj.fit. 29.3.18, kont.sherbimi 1503 dt 30.3.18, ft 100 dt 29.8.18 seri 58711900
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HYMERI KLEEMANN Tirane 30,080 2018-08-03 2018-08-24 74310100012018 Sherbime te tjera Min.Fin.Sherb.miremb.ashensor.godin.ish MZHETTS (Qershor 18)Fat.nr. 57, dt. 30.06.2018, seri 58711857,p.verb.dt.20.07.18,akt-kolaudimi.dt.30.06.18,situac.punim.dt.30.06.18,urdh.nr.6/2,dt.16.02.18,kont.nr.6/1,dt.16.02.18,u.prok.nr.6,dt.13.02
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-08-07 2018-08-09 117210110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Universiteti politeknik mirmb ashensori fat nr 58711877 dt 31.07.2018
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-08-06 2018-08-07 115110110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik mirmbajtje ashensori fat nr 58711878 dtb 31.07.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 11,320 2018-07-25 2018-07-26 12410760012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKPI 2018 shp mirembajtje ashensori, up 1375 dt 26.3.18, ftese oferte 26.3.18,nj.fit. 29.3.18, kont.sherbimi 1503 dt 30.3.18, ft 72 dt 23.7.18 seri 58711872
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 3,600 2018-07-25 2018-07-26 12310760012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKPI 2018 furniz vend transf spot te kabines proc ver emergj dt 23.7.18 fat 73 dt 23.7.18 ser 58711873
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 46,944 2018-07-12 2018-07-13 36310130502018 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' mirmb ashensori up 335/1 dt 12.03.2018 fat 58711829 dt 30.05.2018
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-07-10 2018-07-12 98210110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040- UPT, FTI, -602, sherbim mirembajtje ashensori, UP n 29 dt 27.3.18, ft s 58711848 dt 26.6.18n pv dt 26.6.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HYMERI KLEEMANN Tirane 31,590 2018-07-03 2018-07-09 63710100012018 Sherbime te tjera Min.Fin.Miremb.ashensorit te godines se ish MZHETTS (Maj 2018),Fat.nr.30,dt.30.05.18,p.verb.dt.22.06.18,akt-kolaud.dt.30.05.18,situac.punim.dt.30.05.18,urdh.nr. 6/2,dt.16.02.18,kont.nr.6/1,dt.16.02.18,u.prok.nr.6,dt.13.02.18,f.ofert.memo.dt
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-07-05 2018-07-06 97010110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040- UPT FTI, Sherbim Mirembatje Ashensori Qershor 2018, Kont ne vazhdim nr 29/1 dt 4.4.18, ft s 58711849 dt 27.6.18, shkrese 276 dt 3.7.18
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 11,320 2018-07-03 2018-07-04 11110760012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKPI 2018 shp mirembajtje ashensori, up 1375 dt 26.3.18, ftese oferte 26.3.18,nj.fit. 29.3.18, kont.sherbimi 1503 dt 30.3.18, ft 50 dt 27.6.18 seri 58711850
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-06-26 2018-06-29 87610110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040- UPT, FTI, -602, sherbim mirembajtje ashensori, UP n 29 dt 27.3.18, ft s 58711793 dt 30.4.18, shkresa 179 dt 8.5.18, form dt 8.5.18
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 8,025 2018-06-26 2018-06-28 87510110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040- UPT, FTI, -602, sherbim mirembajtje ashensori, UP n 29 dt 27.3.18, ft s 58711826 dt 31.5.18, form dt 4.6.18
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-06-08 2018-06-11 76510110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040- UPT, FTI, -602, sherbim mirembajtje ashensori, UP n 29 dt 27.3.18, ft s 58711823 dt 31.5.18, form dt 25.5.18
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-06-08 2018-06-11 76610110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040- UPT, FTI, -602, sherbim mirembajtje ashensori, UP n 29 dt 27.3.18, ft s 58711792 dt 30.4.18, fom n 3 dt 3.4.18, shkrese 86 dt 16.6.18, Kont sherbimi dt 4.4.18 nr 29/1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 11,320 2018-06-05 2018-06-06 9110760012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1076001 ILDKPI 2018 shp mirembajtje ashensori, up 1375 dt 26.3.18, ftese oferte 26.3.18,nj.fit. 29.3.18, kont.sherbimi 1503 dt 30.3.18, ft 18 dt 29.5.18 seri 58711818