Treasury Transactions 2019-2024

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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 CLIMACASA All 374,772,595.00 530 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
    Tirana Parking (3535) CLIMACASA Tirane 223,764 2020-02-26 2020-02-27 1721018162020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816, tirana parking lik ft miremb rruge rrjete nr 155 dt 31.12.19 sr 65085727 kontr 743/3 dt 26.6.19
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 946,622 2020-02-25 2020-02-26 26610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mirembajtje impjantistike sipas kont nr 246/7dt 21.1.2020.up nr 315 dt 17.1.2019.njoft fit 315/8 dt 28.2.2019.fat nr 11seri 65085745 dt 5.2.2020 situac nr 1 dt 5.2.2020
    Universiteti Politeknik (3535) CLIMACASA Tirane 9,600 2020-02-24 2020-02-25 21110110402020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UT Rektorati mirmb ashensori up nr 24 dt 26.03.2019 fat nr 65085749 dt 06.02.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 185,083 2020-02-24 2020-02-25 11710130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/8 dt 28.01.2019 fat seri 65085707 65085717 kont nr 208
    Spitali Elbasan (0808) CLIMACASA Elbasan 144,192 2020-02-24 2020-02-25 11610130162020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 65085708 kont nr 447/1
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 82,200 2020-02-20 2020-02-21 17010111502020 Sherbime te tjera 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E ASHENSOREVE FAT 141 DT 06.12.2019
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 357,684 2020-02-20 2020-02-21 16910111502020 Sherbime te tjera 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E SISTEMIT TE KONDICIMIT DHE NGROHJES FAT NR 142 DT 10.12.2029
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 174,168 2020-02-19 2020-02-20 15210111502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E SISTEMIT TE KONDICIMIT DHE NGROHJES FAT NR 118 DT 10.10.2019KONT 12226 DT 10.07.2019
    Universiteti Aleksander Moisiu (0707) CLIMACASA Durres 61,200 2020-02-19 2020-02-20 15310111502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10111502020 UNIVERSITETI SHERBIM MIRMBAJTJE E ASHENSOREVE FAT 119 DT 10.10.2019
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 83,706 2020-02-13 2020-02-14 9910130512020 Sherbime te tjera 1013051 S.U.S.M SH.Ndroqi up 22 dt 16.01.2019 ft 65085712 dt 05.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 82,368 2020-02-10 2020-02-12 6310130492020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049-QSUT 2020.602-mirembajtje impjantistike sipas kont ne vazhdim nr315/20 dt13.8.2019.fat nr154seri65085726dt 31.12.2019,sit dt 31.12.2019
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 886,760 2020-01-31 2020-02-03 39921011562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPN 3 sherbim mirembajtje impianti i ngrohjes kont 2/6 date 15.04.2019 fat sr 65085718 date 12.12.2019 sit nr 9 date 12.12.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) CLIMACASA Tirane 140,400 2020-01-21 2020-01-22 22010112022019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Fak Shk.Mjek.Teknike lik miremb ashensoriurdh prok nr 12 dt 04.11.2019,ftese oferte 4.11.2019,proc verb 05.11.2019,,fat 152 dt 26.12.2019 seri 65085724
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 6,600 2020-01-20 2020-01-22 181910100012019 Sherbime te tjera Min.Fin.Miremb.ashensorit te godines MFE,Fat.nr.148,dt.12.12.19, seri 65085720, Sit.fat nr148 dt.12.12.19, pverb dt. 12.12..19, kontrate nr.7/1 dt 08.03.19.urdh nr.7/2,dt.08.03.19mirat.xt prot.dt.26.02.19.u.prok.nr.7,dt27.02.19,ft.of
    Aparati Qendror INSTAT (3535) CLIMACASA Tirane 1,368,000 2020-01-13 2020-01-14 142810500012019 Shpenzime per mirembajtjen e objekteve ndertimore INSTAT,lik miremb objekti urdh prok nr 64 dt 11.11.2019,njoft fit 12.11.2019,kontrate 1919/5 dt 20.11.2019,fat 143 dt 10.12.2019 seri 65085715,proc verb dorez 10.12.2019
    Universiteti Politeknik (3535) CLIMACASA Tirane 9,600 2019-12-30 2019-12-31 194110110402019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Univ.Polit.Tirane mirmb ashensori kont nr 24/1 dt 29.03.2019 fat nr 65086711 dt 05.12.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 130,080 2019-12-26 2019-12-30 171510100012019 Sherbime te tjera Min.Fin.Miremb.ashensorit te godines MFE,Fat.nr. 129, dt.08.11.2019, seri 65085700, Sit. I fat nr129 dt.08.11.19, pverb dt. 13.11..19, kontrate nr.7/1 dt 08.03.19.urdh nr.7/2,dt.08.03.19mirat.xt prot.dt.26.02.19.u.prok.nr.7,dt27.02.19,ft.of
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) CLIMACASA Tirane 52,800 2019-12-26 2019-12-30 171610100012019 Sherbime te tjera Min.Fin.Miremb.ashensorit te godines MFE,Fat.nr.137/1,dt.05.12.19, seri 65085709, Sit.fat nr137/1 dt.05.12.19, pverb dt. 02.12..19, kontrate nr.7/1 dt 08.03.19.urdh nr.7/2,dt.08.03.19mirat.xt prot.dt.26.02.19.u.prok.nr.7,dt27.02.19,ft.of
    Ndermarrja punetoreve nr. 3 (3535) CLIMACASA Tirane 3,437,480 2019-12-23 2019-12-24 7921011562019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101156, DPN 3 lik ft miremb imjpjant uji, ft nr 65085704 dt 03.12.2019 kontr 2/6 dt 15.4.19, u pr 15.2.19, fitues 5.4.19, pv 03.12.19 sit 8 dt 3.12.19
    Tirana Parking (3535) CLIMACASA Tirane 492,084 2019-12-23 2019-12-24 29221018162019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816, TIRANA PARKING lik ft miremb rruge rrjete nr 131 dt 02.12.19 sr 65085702 kontr 743/3 dt 26.6.19, sit 4 pvmd 02.12.19