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
  • 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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-12-04 2017-12-06 64010130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ashensori up 7 dt 06.02.2017 fat. 49424172 dt. 30.11.2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-11-23 2017-11-24 61410130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ashensori up 7 dt. 06.02.2017 fat. 49424135 dt. 31.10.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 10,285 2017-11-20 2017-11-21 33910290412017 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 158 ser 49424159 dt 16.11.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-10-30 2017-10-31 63910180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori,- tetor fat nr 138,seri 49424139 dt 20.10.2017,kont nr 45/5 dt 16.03.2017,akt-kolaudimi dt 20.10.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 10,285 2017-10-27 2017-10-30 30910290412017 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 ne vazhdim ft nr 144 ser 49424145 dt 23.10.2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-10-26 2017-10-27 53810130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb. ashensori up 7 dt. 06.02.2017 fat. 49424124 dt. 30.09.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-10-25 2017-10-26 53310111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.08.2017 28.09.2017 FAT NR 118 DT 30.09..2017
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 11,040 2017-10-17 2017-10-18 65010040012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004001 MZHETTS lik sherbim mirmbajtje kontrat ne vazh nr 1577/2 dt 01.03.2017 sit pun dt 11.10.2017 ft nr 132 ser 49424133 dt 11.10.2017 shk.von ush dt 17.10.2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-10-10 2017-10-11 50610130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb. ashensori up 7 dt. 06.02.2017 fat. 49424093 dt. 31.08.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-10-04 2017-10-06 48010111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHAGUSHT 2017 KONT 349 DT 29.03.2017 FAT NR 90 DT 31.08.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 10,285 2017-10-04 2017-10-05 28210290412017 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 107 ser 49424108 dt 28.09.2017
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 44,040 2017-09-29 2017-10-02 62210040012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004001 MZHETTS lik sherbim mirmbajtje up nr 1577 dt 24.02.2017 akt kolaud 04.03.2017 fo dt 27.02.2017 nj fit 1577/1 kontrat ne vazhdiim nr 1577/2 dt 01.03.2017 ft nr ft nr 86 ser 49424087 situac dt 30.08.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-09-27 2017-09-28 54110180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori,- shtator fat nr 102,seri 49424103 dt 22.09..2017,kont nr 45/5 dt 16.03.2017,akt-kolaudimi dt 22.09..2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-09-20 2017-09-21 45810111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 01.07.2017-31.07.2017 KONT 349 DT 29.03.2017 FAT NR 67 DT 31.07..2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 20,570 2017-09-06 2017-09-07 24910290412017 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 ne vazh ft nr 80 ser 49424081 dt 10.08.2017
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 30,600 2017-08-24 2017-08-25 52310040012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004001 MZHETTS lik sherbim mirmbajtje kontrata 1675/2 dt 03.03.2016 ft nr 08 ser 38870624 dt 22.07.2016
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 59,700 2017-08-24 2017-08-25 52410040012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004001 MZHETTS lik sherbim mirmbajtje up nr 1577 dt 24.02.2017 akt kolaud 04.03.2017 fo dt 27.02.2017 nj fit 1577/1 kontrat ne vazhdiim nr 1577/2 dt 01.03.2017 ft nr ft nr 193 ser 38870644 ft nr 67 ser 49424067 dt 31.07.2017 situac 31.
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-08-22 2017-08-23 4151130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' Sherbim mirembajtje ashensori up7 dt.06.02.17 ft.49424070 dt.3107.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-08-21 2017-08-22 43810180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori,-gusht fat nr 82,seri 49424083 dt 17.08...2017,kont nr 45/5 dt 16.03.2017,akt-kolaudimi dt 17.08..2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-07-24 2017-07-25 35610130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' Sherbim mirembajtje ashensori up7 dt.06.02.17 ft.of.06.02.17 ft44 dt 29.06.17 sit.29.06.17 ak.29.06.17