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

  • 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 CLIMACASA All 240,021,031.00 133 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
    Spitali Elbasan (0808) CLIMACASA Elbasan 180,000 2018-12-27 2018-12-28 93710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr, 6 dt, 26.01.2018 p-v vendim kontrat nr, 228/4 fature nr, 256 dt, 21.12.2018 seri 65085554 situacion dt. 21.12.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 66,335 2018-12-24 2018-12-26 99110020012018 Shpenzime per mirembajtjen e objekteve specifike 1002001, Kuvendi, mirembajtje ashensori, Kont ne vazhdim nr 191/9 dt 22.2.18,ft 253 dt 17.12.2018 ser 65085551 rap 2052/5 dt 21.12.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 39,840 2018-12-24 2018-12-26 99210020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi shp sherb miremb .kondic ft 251 dt 17.12.18 ser 65085549 vazhd kontr 794/1 dt 15.3.2018 raport21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 195,288 2018-12-24 2018-12-26 295910130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT -602 miremb impjant kontrate ne vazhdim nr 1809/14dt 23.5.2018 ,fat nr 258 seri 65085556 dt24.12.2018,sit nr 7 dt 23.12.180.akt marrje dorz dt 23.12.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 110,700 2018-12-21 2018-12-24 98010020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise miremb kondic arkives ft 236 dt 15.11.18 s 65085533 up 45 dt 30.4.2018 kontr sherb 1330/5 dt 29.5.2018 ft ofert 15.5.2018 pv 17.5.18
    Kuvendi Popullor (3535) CLIMACASA Tirane 75,240 2018-12-18 2018-12-19 94510020012018 Shpenzime per mirembajtjen e objekteve specifike 1002001, Kuvendi, mirembajtje ashensori, Kont ne vazhdim nr 191/9 dt 22.2.18,ft 237 dt 16.11.2018 ser 65085534
    Kuvendi Popullor (3535) CLIMACASA Tirane 109,200 2018-12-18 2018-12-19 94610020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi shp sherb miremb .kondic ft 234 dt 13.11.18 ser 65085531 vazhd kontr 794/1 dt 15.3.2018 raport 14.12.2018
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 82,104 2018-12-14 2018-12-18 67410140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Drejtesise sherbim mirembajtje sistemi i ngrohjes dhe ventilimit. UP 3977/1 dt.18.04.18, njoftim fituesi dt.19.04.18, kontrate 4329/2 dt.04.06.18, PV dorez 19.11.2018, fat 239 dt.19.11.18 serial 65085536
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 79,016 2018-12-13 2018-12-17 67610140012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise mirembajtje e sistemit te ashensoreve. Kontrate ne vazhdim nr.4330.4 dt.16.05.2018, situacion sherbimesh dt.16.11.2018, PV marrje ne dorezim dt.16.11.2018, fature nr.238 dt.16.11.2018 serial 65085535
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 42,276 2018-12-13 2018-12-14 90010130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi' mirmb ashensori vazhdim kontr 462/2 dt 15.02.2018 fat 58474325 dt 06.07.2018
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 20,160 2018-12-13 2018-12-14 90110130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi' MIRMB ASHENSORI VAZHDIM KONTR462/2 DT 15.02.2018 fat 58474336 dt 10.08.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 66,000 2018-12-13 2018-12-14 91410020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim mirembatje kondicionere te precizionit te larte, UP n 190/3 dt 29.14.18, ft oferte 190/9 dt 28.2.18 ft235 dt 13.11.2018 65085532
    Sanatoriumi Tirane (3535) CLIMACASA Tirane 68,916 2018-12-13 2018-12-14 89910130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi' mirmb ashensori vazhdim kontr 462/2 dt 15.02.2018 fat 58474307 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 785,136 2018-12-11 2018-12-12 268610130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049 - QSUT -602 miremb impjantistike vazhdim kontrate 1809/14 dt 23.05.2018 fat nr 243 seri65085541 dt 03.12.2018. situac nr 6 dt 27.11.2018
    Kuvendi Popullor (3535) CLIMACASA Tirane 123,660 2018-11-21 2018-11-22 83510020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi shp sherb miremb .kondic ft 106 dt 10.9.18 ser 65085503 kontr 794/1 dt 15.3.2018 up 192/3 dt 29.1.18 pv 20.8.2018
    Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 823,206 2018-11-20 2018-11-21 244010130492018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049- QSUT, - 602, mirembajtje impianistike ,kontrat nr.1809/14,dt.23.05.2018,fat nr.227 dt.05.11.2018,seria 65085524,situac nr.5 dt.29.10.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 103,920 2018-11-07 2018-11-08 75510130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr. 6 dt. 26.01.2018p-v vendim situacion fature nr.224 seri 650855021 dt. 22.10.2018
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 100,176 2018-10-25 2018-10-29 58710140012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Drejtesise sherbim mirembajtje sistemi i ngrohjes dhe ventilimit. Kontrate ne vazhdim nr.4329/2 dt.04.06.18, PV dorez 09.10.2018, fat 220 dt.09.10.2018 serial 65085517
    Aparati Ministrise se Drejtesise (3535) CLIMACASA Tirane 84,023 2018-10-24 2018-10-26 58610140012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Drejtesise mirembajtje e sistemit te ashensoreve. Kontrate ne vazhdim nr.4330.4 dt.16.05.2018, situacion sherbimesh dt.16.10.2018, PV marrje ne dorezim dt.16.10.2018, fature nr.222 dt.16.10.2018 serial 65085519
    Tirana Parking (3535) CLIMACASA Tirane 287,721 2018-10-23 2018-10-24 23421018162018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101816 Tirana Parking 2018 lik 5 % garanci punimesh per kontr 629 dt 8.5.17, sist ngrohje ftohje urdher marje dorz 161 dt 2.10.18, certif marje dorz 1376/3 dt 9.10.18 ub 176 dt 19.10.18