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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    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
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-05-23 2016-05-24 27310111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME MIRMBAJTJE E ASHENSORIT 116.04.2016 15.05.2016
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 34,200 2016-05-18 2016-05-19 23310040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T.S mirembajtje ashensori,kont vazhdim nr 1675/2 dt 03.03..2016,u-p nr 1675/1 dt 02.03..16,ft-oft dt 03.03..16,nj.fits dt 03.03..2016,fat nr 64 dt 27.04..2016,seri 23823755
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-05-10 2016-05-11 23910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME MIRMBAJTJE LIK FAT NR 59 DT 19.04.2016
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-05-06 2016-05-09 11010290412016 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 23823754
    Aparati i Ministrise se Ekonomise(3535) HYMERI KLEEMANN Tirane 34,200 2016-04-26 2016-04-27 20010040012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-M.ZH.E.T.S mirembajtje ashensori,kont vazhdim nr 1675/2 dt 03.03..2016,u-p nr 1675/1 dt 02.03..16,ft-oft dt 03.03..16,nj.fits dt 03.03..2016,fat nr 44 dt 21.03.2016,seri 23823835
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 17,000 2016-04-12 2016-04-13 17910111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR shpenzime per mirmbajtjen e ashensorit fat nr 42 dt 10.03.2016
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-03-23 2016-03-24 7310290412016 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 23823834 nr 43
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 9,000 2016-03-04 2016-03-04 5510290412016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 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 23823825
    Universiteti Aleksander Moisiu (0707) HYMERI KLEEMANN Durres 51,000 2016-03-02 2016-03-03 6210111502016 Sherbime te tjera 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR SHPENZIME PER MIRMBAJTJEN E ASHENSORIT FAT NR 28 DT 23.02.2016
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 110,907 2015-12-31 2016-01-12 48510130882015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ Kico Gliozheni mirmb ASHENSORESH VAZHDIM KONTR.30.02.2015 FAT.2382385 DT. 28.12.2015 SIT. 28.12.2015
    Aparati Ministrise se Punes (3535) HYMERI KLEEMANN Tirane 112,800 2015-12-29 2015-12-30 66910250012015 Sherbime te tjera Ministria e Mireqenies Sociale dhe Rinise, Sherbim riparim ashensori, fat nr.85, dt.12.10.2015, seri 23823735, urdh prok nr.275, dt.09.10.2015, P-V dt.09.10.2015, Form nr.5, Situacion punimesh dt.12.10.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) HYMERI KLEEMANN Tirane 19,500 2015-12-24 2015-12-28 21310112022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes F.SH.M.T SHERBIM ASHENSORI KONTRATE NE VAZHDIM FAT 130 DT 22.12.2015 SERI 23823680
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 23,998 2015-12-14 2015-12-15 37510290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte lik miremb ashensori kontr vazhd 1 dt 13.01.2015 fat 23823670 nr 120
    Gjykata e larte (3535) HYMERI KLEEMANN Tirane 109,200 2015-12-14 2015-12-14 37810290412015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte lik miremb ashensori up 52 dt 01.12.2015 fo 03.12.2015 kontr 38 dt 07.12.2015 fat 23823673 nr 123 fh 113 amd 09.12.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) HYMERI KLEEMANN Tirane 19,500 2015-12-09 2015-12-11 18710112022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes F.SH.M.T MIREMBAJTJE ASHENSORI FAT. 109 DT 30.11.2015 SERI 23823659
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 110,907 2015-12-04 2015-12-07 44410130882015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ Kico Gliozheni mirmb ashensoresh vazhdim kontrate 30/2 dt. 18.06.2015 fat.23823663 dt. 30.11.2015 sit dt. .30.11.2015
    Maternitet Nr.2T. (3535) HYMERI KLEEMANN Tirane 110,907 2015-11-25 2015-11-26 42810130882015 Shpenzime per mirembajtjen e objekteve specifike SUOGJ Kico Gliozheni MIRMB ASHENSORESH UP. 30 DT. 02.6.2015 KONTRATE 30/2 DT. 18.06.2015 FAT. 93/23823743 dt 29.10.2015
    Fakulteti i Shkencave Mjekesore Teknike (3535) HYMERI KLEEMANN Tirane 19,500 2015-11-12 2015-11-13 16910112022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes F.SH.M.T SHERBIM ASHENSORI UP 3 DT 27.04.2015 FAT .NR.94 DT 29.10.2015 SERI 23823744
    Fakulteti i Shkencave Mjekesore Teknike (3535) HYMERI KLEEMANN Tirane 28,800 2015-11-09 2015-11-10 16510112022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes -F.SH.M.T shp. mirembajtje pv 4 dt 9.10.2015 fat 82 dt 9.10.2015 seri 23823732
    Fakulteti i Shkencave Mjekesore Teknike (3535) HYMERI KLEEMANN Tirane 19,500 2015-10-22 2015-10-23 14710112022015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes -F.SH.M.T SHERBIM PERIODIK ASHENSORI UP 3 DT 27.04.2015 FAT 78 DT 29.09.2015 SERI 23823728