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.
    Charts about Treasury Transactions 2022

    Results

    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HYMERI KLEEMANN Tirane 31,080 2018-05-28 2018-06-01 49210100012018 Sherbime te tjera Min.Fin.Miremb.ashensor.godin.ish MZHETTS (Mars 18)Fat.nr.270,dt.30.03.18,akt..marr.dorez.dt.30.03.18,akt-kolaud.dt.30.03.18,situac.punim.dt.30.03.18,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.04
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) HYMERI KLEEMANN Tirane 31,390 2018-05-28 2018-06-01 49310100012018 Sherbime te tjera Min.Fin.Miremb.ashensor.godin.ish MZHETTS (Prill18)Fat.nr.294,dt.30.04.18,akt..marr.dorez.dt.30.04.18,akt-kolaud.dt.30.04.18,situac.punim.dt.30.04.18,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.11
    Universiteti Politeknik (3535) HYMERI KLEEMANN Tirane 9,260 2018-05-23 2018-05-25 67210110402018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011040 Universiteti politeknik mirembajtje ashensori up 29 dt 27.03.2018 kontrate 29/1 dt 4.04.2018 fat 291 dt 30.04.2018 seri 58711792
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HYMERI KLEEMANN Tirane 11,320 2018-05-22 2018-05-23 8310760012018 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 286 dt 27.4.18 seri 58711787
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 88,416 2018-05-18 2018-05-21 18610130502018 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''M.Geraldine'' mirmb ashensori up 335/1 dt 12.03.2018 fat 58711794 dt 30.04.2018
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,545 2018-05-03 2018-05-04 10510290412018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte 2018 mirembajtj. ashensori, urdher nr 37 dt 2.2.18, kontr nr 37/1 dt 2.2.18, ne vazh ft nr 285 ser 58711786 dt 02.02.2018
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,545 2018-03-26 2018-03-27 6810290412018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte 2018 mirembajtj. ashensori, urdher nr 37 dt 2.2.18, kontr nr 37/1 dt 2.2.18, ft nr 265 dt 23.03.18 s 58711766
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 1,428,000 2018-03-13 2018-03-15 6710130882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' sherbim ashensoresh vazhdim kontr. 53/6 dt. 09.10.2017 fat.49424195 dt. 29.12.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,545 2018-03-06 2018-03-07 5310290412018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 Gjykata e Larte 2018 mirembajtj. ashensori, urdher nr 37 dt 2.2.18, kontr nr 37/1 dt 2.2.18, ft nr 246 dt 28.2.18 s 58711747
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2018-03-02 2018-03-05 11110111502018 Sherbime te tjera 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT SHKURT 2018 FAT NR 237 DT 28.02.2018 KONT 349 DT 29.03.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2018-02-19 2018-02-20 3710111502018 Sherbime te tjera 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MIRMBAHJTJEN E ASHENSORIT PER PERIUDHEN DHJETOR 2017 FAT NR 193 DT 21.12.2017 KONT NR 349 DT DT 29.03.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2018-02-15 2018-02-16 2910111502018 Sherbime te tjera 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PER KONTRATEN 595 DT 30.11.2016 FAT NR 211 DT 18.01.2018
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 73,920 2018-02-12 2018-02-13 2810130882018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' mirmb ashensoresh vazhdim kontr. 53/6 dt. 09.10.2017 fat. 49424197 dt. 29.12.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2018-01-30 2018-01-31 625 10111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.09.2017,28.10.2017 KONT NR 349 DT 29.03.2017 FAT NR 166,23.11.2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 250,656 2018-01-30 2018-01-31 385110130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' PT sherbim mirembajt ashensori, UP n 7 dt 6.2.17 ft oferte dt 6.2.17, ft n 197 dt 49424198 dt 29.12.17, ft 197 dt 29.12.17, s 49424198 dt 29.12.17 situacion dt 29.12.17 ak dt 29.12.17
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 1,683,000 2018-01-30 2018-01-31 639110130882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Marteniteti ''Koco Gliozheni"PT mirembajtje ashensoresh, Kont ne vazdhim nr 53/6 dt 9.10.17, ft s 49424195 dt 29.12.17, situacion dt 29.12.17
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 373,999 2018-01-30 2018-01-31 638110130882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Marteniteti ''Koco Gliozheni" PT mirembajtje ashensoresh, UP n 53 dt 5.9.17, Njfit nr 53/5 dt 2.10.17, Kont nr 53/6 dt 9.10.17, Njapp 4 1dt 16.10.17 ft s 49424181 dt 30.11.17, situacion dt 30.11.17
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2018-01-18 2018-01-19 710180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602 Mirembajteje ashensori fat nr 199 dt 29.12.2017,seri 29.12.2017,akt-kolaudimi dt 29.12.17,kontrt 45/5 dt 16.03.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 10,285 2017-12-15 2017-12-18 36910290412017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041 GJYKATA E LARTE 2017 shpenzim mirm ashens up nr nr 7 dt 07.02.2017 fo dt 09.02.2017 kontr nr 12 dt 16.02.2017 ft nr 182 ser 4942183 dt 14.12.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-12-05 2017-12-07 73010180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori,- nentor fat nr 170,seri 49424171 dt 30.11..2017,kont nr 45/5 dt 16.03.2017,akt-kolaudimi dt 30.11..2017