Treasury Transactions 2015-2018

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 JONIAN ZAIMI All 9,292,662.00 39 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
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 311,160 2017-10-09 2017-10-10 54410130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE E SISTEMIT TE NGROHJE FTOHJE TE PEDIATRISE KONTR NR. 265, DT. 18.01.2017, UPROK NR. 65, DT. 05.01.2017, FAT NR. 131, DT. 05.10.2017, SERIA 44745132
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 230,760 2017-10-09 2017-10-10 54310130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE KONDICIONER KONTR NR. 606, DT. 07.02.2017, UPROK NR. 371, DT. 24.01.2017, FAT NR. 130, DT. 03.10.2017, SERIA 44745131
    Qendra Ekonomike Arsimit (0909) JONIAN ZAIMI Fier 117,600 2017-09-15 2017-09-18 14321110182017 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 11 4.9.2017,njf 8.9.2017,kontrat 11/1 8.9.2017,fd 2 11.9.2017,seri 44745152,fh 39 11.9.2017
    Drejtoria Rajonale Tatimore Vlore (3737) JONIAN ZAIMI Vlore 69,600 2017-09-13 2017-09-14 10010100762017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010076 DREJTORIA RAJONALE TATIMORE FURNIZIME E MATERIALE ZYRE E TE PERGJITHSHME , KOMPRESOR KONDICIONERI, MBUSHJE ME GAS, UPROKURIMI NR. 6, DT. 30.08.2017, FAT NR. 125, DT. 11.09.2017, SERIA 44745126
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JONIAN ZAIMI Fier 66,000 2017-09-08 2017-09-11 17810141052017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Fier 1014105 mirembajtje up 21dt.9.8.2017PV.F10.8..2017,Fat.1seri 44745151dt 10.8.2017 kolaudim 10.8.2017
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 118,800 2017-08-29 2017-08-30 44210130242017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI F-V KONDICIONERE UP NR. 3664, DT. 15.08.2017, FAT NR. 121, DT. 16.08.2017, SERIA 44745122
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 433,440 2017-06-05 2017-06-06 28410130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE SISTEMIT TE NGROHJE -FTOHJE TE PEDIATRISE, KONT. NR. 265, DT 18.01.2017, FAT NR. 94, DT 23.05.2017, SERIA 33031495
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 387,960 2017-06-05 2017-06-06 28310130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI MIREMBAJTJE KONDICIONERE, KONT. NR. 606, DT 07.02.2017, FAT. NR. 95, DT 24.05.2017, SERIA 33031496
    Qendra Ekonomike Arsimit (0909) JONIAN ZAIMI Fier 98,880 2016-12-28 2016-12-29 20721110182016 Shpenz. per rritjen e AQT - orendi zyre Q E A 2111018,up 18 dt 08.12.2016,ft. per oferte 09.12.2016, njoft fituesi dt 12.12.2016, kontr.dt 14.12.2016, fat tat.61 seri 33031462 dt 22.12.2016, fh 72 dt 22.12.2016
    Shtepia e Foshnjes Vlore (3737) JONIAN ZAIMI Vlore 39,000 2016-12-27 2016-12-28 14221460302016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparime kondicioneresh sh.femijes 2146030 fat 60 dt 21.12.2016 u.prok 71 dt20.12.2016 p.v f5 dt 20.12.2016
    Prefektura e qarkut Vlore (3737) JONIAN ZAIMI Vlore 99,600 2016-12-21 2016-12-22 21410160742016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA MIREMBAJTJE KONDICIONERI UP NR12 DT 15.12.2016 FAT NR 59 DT 20.12.2016 SERI 33031460
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 98,000 2016-11-02 2016-11-02 54610130242016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013024 SPITALI RAJONAL FAT 14.10.2016 SERI 33031444 KONTRATE 2290DT 01.04.2016
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 36,000 2016-10-27 2016-10-27 54010130242016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI RAJONAL VLORE BLERJE ASPIRATOR FAT.NR.44 DT.17.10.2016
    Prokuroria e rrethit Vlore (3737) JONIAN ZAIMI Vlore 119,400 2016-07-26 2016-07-27 15310280302016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KONDICIONERESH FAT.NR.26 SERIA 33031427 PROKURORIA RRETHIT 1028030
    Drejtoria e SHIK Vlore (3737) JONIAN ZAIMI Vlore 10,800 2016-06-29 2016-06-30 4910180162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM SISTEMESH TEKNIKE SH.I.SH 1018016
    Drejtoria Rajonale Tatimore Vlore (3737) JONIAN ZAIMI Vlore 75,420 2016-06-24 2016-06-24 6610100762016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010076 DREJTORIA RAJONALE E TATIMEVE MATERJALE ZYRE FAT 09.06.2016 SERI 33031415 MIREMBAJTJE PAISJE ZYRE
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 7,800 2016-03-11 2016-03-15 4110130602016 Sherbime te tjera 1013060 PSIKIATRI MIREMBAJTJE KONDICIONARI FAT NR 03.DAT 22.02.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) JONIAN ZAIMI Vlore 34,900 2015-12-14 2015-12-15 22810161072015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM KONDICIONERE D.KUFIRIT 1016107
    Dega e Thesarit Vlore (3737) JONIAN ZAIMI Vlore 15,500 2015-09-22 2015-09-22 9910100372015 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KONDICIONERI DEGA E THESARIT 1010037