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 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 106,200 2016-12-23 2016-12-27 69810040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T.S sherbim mirmbajt kontrate ne vazhdim nr 1675/2 dt 03.03.2016 ft nr 94 ser 38870545 dt 25.12.2016 ft nr 111ser 38870562 dt 15.12.2016 ft nr 73 ser 38870523
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-12-16 2016-12-19 3651010290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensori kontr vazhd 3 dt 29.01.2016 fat 110 ser 38870561
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-12-02 2016-12-05 3431010290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensori kontr vazhd 3 dt 29.01.2016 fat 92 ser 38870543
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-11-24 2016-11-25 63910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER MIREMBAJTJEN E ASHENSORIT 16.10.2016-15.11.2016 SIPAI UP NR 9 DT 15.09.2016
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 137,770 2016-11-10 2016-11-11 47510130882016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' mirmb ashensoresh up. 44 dt. 15.08.2016 kontr.44/8 dt. 19.08.2016 fat.38870524 dt. 27.10.2016
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-11-04 2016-11-07 58210111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR MIRMBAJTJE ASHENSORI SIPAS KONTRATES 1203 DT 16.11.2015 FAT NR 69 DT 25.10.2016
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-11-03 2016-11-03 29510290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensor up 2 dt 19.01.2016 fo 20.01.2016 rap perf 28.01.2016 kontr 3 dt 29.01.2016 fat 66 ser 38870516
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 34,200 2016-10-13 2016-10-13 52110040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T.S sherbim mirmbajt kontrate ne vazhdim nr 1675/2 dt 03.03.2016 ft nr 50 ser 38870700
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-10-03 2016-10-04 52310111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES / MIREMB. ASHENSORI . LIK FAT 52 DT 27.9.16 . KONTR. 1203 DT 16.11.2015
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 34,200 2016-09-28 2016-09-28 47810040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,-M.ZH.E.T.S sherbim mirembj,kont vazhdim nr 1675/2 dt 03.03..16,fat nr 32 dt 26.08..2016,seri 38870682.akt kolaudimi dt 26.08.16
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-09-26 2016-09-26 26310290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensori kontr vazhd 3 dt 29.01.2016 fat 49 ser 38870699
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-09-08 2016-09-09 2491010290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensori kontr vazhd 3 dt 29.01.2016 fat35 ser 38870685
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-08-19 2016-08-22 44710111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME ASHNSORE FAT NR 27 DT 17.08.2016
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-07-27 2016-07-28 40710111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURES / SHP. MIREMB. ASHENSORI /LIK FAT 10
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-07-28 2016-07-28 22210290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensori kontr vazhd 3 dt 29.01.2016 fat 7/38870657
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-07-04 2016-07-06 1841010290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensori kontr vazhd 3 dt 29.01.2016 fat 23823790
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 34,200 2016-07-04 2016-07-06 34310040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,-M.ZH.E.T.S sherbim mirembj,kont vazhdim nr 1675/2 dt 03.03..16,fat nr 100 dt 22.06..2016,seri 23823791.akt kolaudimi dt 22.06.16
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-06-28 2016-06-29 34110111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER MIRMIBAJTJEN E ASHENSORIT FAT 101 23.06.2016
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 34,200 2016-06-09 2016-06-10 27410040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,-M.ZH.E.T.S sherbim mirembj,kont vazhdim nr 1675/2 dt 03.03..16,fat nr 80 dt 27.05.2016,seri 23823771.akt kolaudimi dt 27.05.16
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-06-03 2016-06-06 15110290412016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata e Larte Lik miremb ashensor up 2 dt 19.01.2016 fo 20.01.2016 rap perf 28.01.2016 kontr 3 dt 29.01.2016 fat 23823789