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
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 38,580 2017-07-18 2017-07-19 45310040012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004001 MZHETTS lik sherb miremb kontrat nr 1577/2 dt 01.03.2017 situacion ft 47 ser 49424047 dt 29.06.2017 situacion 29.06.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-07-17 2017-07-18 37210180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori, fat nr 51,seri 49424051 dt 12.07..2017,kont nr 45/5 dt 16.03.2017,akt-kolaudimi dt 12.07..2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-07-10 2017-07-11 32910111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJRJEN E ASHENSORIT QESHOR 2017 FAT NR 45 DT 29.06.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-06-20 2017-06-21 31510180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori, fat nr 31,seri 49424031 dt 15.06..2017,p.verb 15.02..2017,kont nr 45/5 dt 16.03.2017,akt-kolaudimi dt 14.06.2017
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 38,580 2017-06-19 2017-06-20 38610040012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004001 MZHETTS lik sherb miremb kontrat nr 1577/2 dt 01.03.2017 situacion 23.05.2017 akt kolaud dt 23.05.2017 ft nr 19 ser 49424019 dt 23.05.2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-06-13 2017-06-14 19010130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ashensori up. 7 dt. 06.02.2017 fat 49424020 DT. 26.05.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-06-07 2017-06-12 28510111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.03.2017 28.04.2017 FAT NR 198 DT 29.05.2017
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 16,000 2017-06-07 2017-06-12 28410111502017 Sherbime te tjera 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT PERIUDHA 29.04.2017 28.05.2017 FAT NR 22 DT 29.05.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 10,285 2017-05-26 2017-05-29 14710290412017 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 18 ser 49424018 dt 23.05.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-05-22 2017-05-23 25610180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori, fat nr 13,seri 49424013 dt 16.05..2017,p.verb 15.02..2017,kont nr 45/5 dt 16.03.2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 20,568 2017-05-17 2017-05-19 15610130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ashensori up. 7 dt. 06.02.2017 fat. 49424008 dt. 29.04.2017
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 22,800 2017-05-08 2017-05-09 23410040012017 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 dt 28.02.2017 kontrat nr 1577/2 dt 01.03.2017 ft nr 173 ser 38870624 dt 24.03.2017
    Aparati Qendror i SHIKUT (3535) HYMERI KLEEMANN Tirane 6,000 2017-04-28 2017-05-02 20010180012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Sherbim mirembajtje ashensori, fat nr 42,seri 38870642 dt 19.04.2017,p.verb 15.02..2017,kont nr 45/5 dt 16.03.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 10,285 2017-04-25 2017-04-26 10310290412017 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 196 ser 38870647 dt 24.04.2017
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 444,360 2017-04-19 2017-04-20 16310130882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Marteniteti ''Koco Gliozheni" mirmb ashensoresh vazhdim kontr. 8/7 dt. 11.01.2017 fat. 38870623 dt. 21.03.2017 dhe fat. 38870634 dt. 31.03.2017
    Materniteti Tirane (3535) HYMERI KLEEMANN Tirane 98,400 2017-04-12 2017-04-14 11510130502017 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ ''Mreteresha Xheraldine' mirmb ashensori up. 7 dt. 06.02.2017 fat. 388701612 dt. 28.02.2017 fat. 3887635 dt. 31.03.2017
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 15,428 2017-04-10 2017-04-11 8510290412017 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 175 ser 38870626 dt 27.03.2017
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 35,640 2017-03-06 2017-03-08 8310130882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Marteniteti ''Koco Gliozheni" mirmb ashensoresh up. 8 dt. 06.01.2017 kontr. 8/7 dt. 11.01.2017 fat. 38870594 dt. 31.01.2017
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 137,630 2017-02-03 2017-02-06 3610130882017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 Marteniteti ''Koco Gliozheni" mirmb ashensoresh vazhdim kontr. 44/8 dt. 19.08.2016 fat. 3887 0577 dt. 30.12.2016
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 2,364,600 2016-12-28 2016-12-29 56510130882016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' MIRMB ASHENSORESH vazhdim kontr. 44/8 dt. 19.08.2016 fat.38870552 dt. 30.11.2016 fat. 38870568 dt. 16.12.2016 fat. 38870571 dt21.12.2016