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 A2N TERMOKLIMA All 2,977,840.00 18 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
    Drejtoria e Pergjithshme e burgjeve (3535) A2N TERMOKLIMA Tirane 38,400 2018-12-27 2018-12-28 67310140482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014048, Drejt Pergj Burgj,Sherbim montim gjeneratori kerkese nr 12181 date 11.12.2018 fat nr 857 13.12.2018 sr 67734854
    Spitali Kukes (1818) A2N TERMOKLIMA Kukes 108,000 2018-07-30 2018-07-31 37110130202018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Spitali Kukes bl kondicioneri fat 137seri 50014634 dt 07.04.2018 up nr 23dt 03.04.2018
    Gjykata Administrative e Shkalles se Pare Tirane (3535) A2N TERMOKLIMA Tirane 7,000 2018-06-28 2018-06-29 10510290482018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029048 Gjykata Admnin. Shkalle Pare 2018 lik mirmbajtje riparim kondicion pv dt 20.06.2018 kerkjese 6673 dt 20.06.2018 up nr 6673/2 dt 20.06.2018 ft nr 316/50014813 dt 20.06.2018
    Dogana Tirane (3535) A2N TERMOKLIMA Tirane 54,000 2018-06-04 2018-06-05 4810100802018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010080 Dega e Doganes Tirane, lik ft rip parketi urdher tit dt 01.06.2018, seri 50014763 dt 01.06.2018
    Drejtoria e Arkivave Shtetit (3535) A2N TERMOKLIMA Tirane 35,400 2018-04-24 2018-04-25 18710200012018 Garanci te tjera, te vitit vazhdim,Te Dala Drejtoria e Pergj. e Arkivave Tirane 1020001 garanci punimesh, pewr bkerje kondicioneresh, urdher ngritje komision nr 161 dt 5.4.18, pv marrje ne dorezim nr 572/2 dt 6.4.18
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) A2N TERMOKLIMA Tirane 168,000 2017-12-22 2017-12-28 16510870162017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2017-SEKRETARIATI TEKNIK I KESHILLIT, LIK BLERJE PAISJE , U PROK NR 57 DT 5.09.2017 , FTESE OF NR 14.12.2017 , NJ FIT 18.12.2017 , FAT NR 763 DT 19.12.2017 , SERI 50003939,PV NR 19.12.2017 , FH NR 16 DT 19.12.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) A2N TERMOKLIMA Tirane 510,000 2017-12-20 2017-12-26 32810061602017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve AKPT blerje kondicionere up nr 1293/2 date 16.11.17 fat nr 50003913 fh nr 83 date 11.12.2017
    Drejtoria e Arkivave Shtetit (3535) A2N TERMOKLIMA Tirane 672,600 2017-12-20 2017-12-26 47610200012017 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) Drejt Arkivave,blere kondicioner, up nr 404 dt 4.12.17, nj fit 12880/2 dt 7.12.17, ft nr 752 dt 18.12.17, seri 50003928, pvmd 12880/3 dt 11.12.17, situacion 18.12.17, fh nr 9 dt 18.12.17
    Aparati Qendror i SHIKUT (3535) A2N TERMOKLIMA Tirane 39,600 2017-12-18 2017-12-19 77310180012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1018001-SHISH.231- blerje pajisje zyre, kondicioner,u-p nr 164/1 dt 22.11.17,ft.oft dt 22.11.17,Klasifikim operat app dt 24.11..17.nj.fit dt 30.11.17, fat.nr 722 seri 50003898dt 04.12.17 ,f.hyrje nr 127 dt 04..12.17p.v.m.d. dt 4.12.17
    Sp. Sarande (3731) A2N TERMOKLIMA Sarande 40,800 2017-12-13 2017-12-14 42310130842017 Shpenz. per rritjen e AQT - paisje kompjuteri LIK NGA SPIT SR FAT NR 711 DAT 25.11.2017 FL HYRJA NR 36 DAT 25.11.2017 U PROK NR 51 DAT 17.11.2017
    Aparati prokurorise se pergjitheshme (3535) A2N TERMOKLIMA Tirane 71,880 2017-12-06 2017-12-07 27410280012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prok Pergjithshme,lik kondicionere,urdh prok nr 29 dt 10.11.2017,ftese oferte 14.11.2017,fat 698 dt 16.11.2017 seri 50003874,fl hyr nr 21 dt 16.11.2017
    Prokurori Apeli Tirane (3535) A2N TERMOKLIMA Tirane 378,000 2017-12-04 2017-12-05 9710280372017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prok Apelit,lik kondicionere,urdh prok nr 16 dt 8.11.2017, ftese oferte 14.11.2017,njoft fit 14.11.2017 fat 691 dt 15.11.2017 seri 50003867,fl hyr nr 6 dt 15.11.2017
    Agjencia Kombetare e Planifikimit te Territorit (3535) A2N TERMOKLIMA Tirane 234,000 2017-11-17 2017-11-20 28010940162017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve AKPT blerje kondicionere up nr 1169/2 prot date 03.11.17 fat nr 5003861 fh nr 67 dt 10.11.2017
    Mbeshtetje per Shoqerine Civile (3535) A2N TERMOKLIMA Tirane 117,600 2017-08-29 2017-08-30 14110880012017 Materiale per funksionimin e pajisjeve te zyres 1088001 AMSHC shpenzime per kondicioner gusht 2017, UP nr 11 dt 14.4.17, kerkese n 138 dt 15.6.17, pv marrje ne dorezim 138/1 dt 21.8.17, ft 541 dt 18.8.17
    Qarku Gjirokaster (1111) A2N TERMOKLIMA Gjirokaster 250,680 2017-08-28 2017-08-29 274.20110012017 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2011001 QARKU GJIROKASTER FV KONDICIONERE FAT NR 476 DT 20.07.2017 NR SER 50003652 UP NR 19 DT 11.07.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Dogana tre urat Permet (1128) A2N TERMOKLIMA Permet 89,880 2017-07-24 2017-07-25 7010100962017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik DOGANA 3-URAT FAT NR 452 NR SER 50003628 DT 13.07.2017 U PROK NR 7 DT 02.07.2017 FH NR 12 DT 13.07.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) A2N TERMOKLIMA Tirane 120,000 2016-12-06 2016-12-07 55010260012016 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria Mjedisit sherbim uprok nr 32 dat 30.10.16 pvebal 17.10.16 fat nr 749 dat 31.10.16
    Universiteti Bujqesor (3535) A2N TERMOKLIMA Tirane 42,000 2016-10-06 2016-10-07 43310110412016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve UNIVERSITETI BUJQESOR TIRANE bl kondicioneri up 96 dt 14.07.2016 fat 476 dt 19.07.2016 seri 34013764 fh 52 dt 19.07.2016
    • < Më para
    • 1
    • Më pas >