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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All HMK - Consulting All 119,358,542.00 62 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
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 234,349 2018-12-24 2018-12-26 296110130492018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 - QSUT -602 supervizion sipas kontrate nr 2919/12 dt 27.07.2018 ,fat nr 50 seri 67874023 dt 20.12.2018.njof fituesi 2919/11 dt 12.7.2018 certif nr 2 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 12,000 2018-11-01 2018-11-05 211010130492018 Sherbime te tjera 1013049- QSUT, -602, Mbikqyrje Punimesh Reanimacioni dhe kardiologjia, Kontrate nr 3132/8 dt 19.7.17, ft s 53120799 dt 8.8.18, raporti i mbikqyresit dhe punimeve nr 3132/18 dt 16.10.17 dhe nr 924/10 dt 9.3.18
    Bashkia Shkoder (3333) HMK - Consulting Shkoder 139,115 2018-11-01 2018-11-02 150021410012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001,mbikqyrje investime ndricim rruge dytesore kontr nr 13669/5 dt 07.09.2018,up nr 681 prot 13669/1 dt 22.08.2018, ftese oferte dt 22.08.2018, fitues app 23.08.2018, ft 67874011 dt 18.10.2018, certfk.perkoh.+akt kolaudimi dt 18.10.2018
    Qarku Shkoder (3333) HMK - Consulting Shkoder 223,788 2018-10-29 2018-10-30 23220330012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli i Qarkut Shkoder mbikqyerje punimesh per objektin Rik Rruga Goraj Zagore Faza II,up nr 29 +fts of dt 28.08.2018,klas perf dt 29.08.2018,njof fit dt 29.08.2018,kon nr 29/2 dt 07.09.2018, ft nr 39 ser 67874012 dt 24.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) HMK - Consulting Tirane 9,600 2018-10-29 2018-10-30 210910130492018 Sherbime te tjera 1013049 - QSUT, -602, Urgjenca e Pediatrise, Kontrate nr 1359/9 dt 8.3.18, ft s 53120800 dt 8.8.18, Raporti i mbikqyrjes 1555/9 dt 9.5.18
    Bashkia Corovode (0232) HMK - Consulting Skrapar 36,000 2018-10-17 2018-10-19 90821390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 33 seri 67874006 dt 27.09.2018 U- Blerje 7237"Projektelektrik godina e Bashkise"Kontrate dt.18.09.2018 nr.2494 prot Bashkia SKRAPAR
    Komuna Klos (0625) / Bashkia Klos (0625) HMK - Consulting Mat 840,000 2018-09-27 2018-09-28 88226540012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Klos(2654001) Lik.Mbiqyr.Bypass Qyteti Klos Fat. Tat. nr.25 dt.07.08.18 U-P10/10.03.17 Vl.Perfund. Sistemi, Kont. Nr. 1202 dt. 01.06.17, Akt.-Kol. 06.08.18, Akt. marrje ne dorez te punim 08.08.18 Sit. Perfund.dt.23.06.17-11.07.18
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) HMK - Consulting Shkoder 9,000 2018-09-11 2018-09-12 25721410102018 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike e Arsimit kolaudim punimesh Rikonstruksion i shkolles Oso Kuka faza II, up nr 67 dt 10.09.2018, kon nr 346 dt 25.08.2018, ft nr 30 dt 31.08.2018 ser 67874003, akt kol dt 31.08.2018, cert perk dt 31.08.2018
    Bashkia Shkoder (3333) HMK - Consulting Shkoder 149,290 2018-09-04 2018-09-06 119521410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje punimesh NDERTIM TROTUARI NGA KANALI DERI TEK KISHA, SEKTOR VELIPOJE KON NR 4930/5 dt 19.04.2018,up nr 295 dt 04.04.2018, ft 67874002 dt 16.08.2018 , certfk perkohshme dorezimi+akt kolaudimi dt 16.08.2018
    Bashkia Bilisht (1505) HMK - Consulting Devoll 403,704 2018-08-30 2018-08-31 47721050012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER HMK -CONSULTING SHPK SUPERVIZIM ''RICON.I RRUGES bILISHT-VISHOTICE'' KONTRATE NR 8 DATE 12.04.2018 FAT 25 DT 08.08.2018 CERTF MARJE NE DOREZIM DATE 20.07.2018 AKT KOLAUDIMI DT 20.07.2018 UP NR 981/4 DATE 06.04.2018
    Bashkia Shkoder (3333) HMK - Consulting Shkoder 18,000 2018-08-09 2018-08-10 114221410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001,kolaudim punimesh per RIKONSTRUKSION I RRUGES SE VARREZAVE BELTOJE, kontr nr 11676 dt 17.07.2018, pcv prokurimi nr 11003 dt 09.07.2018, ft 53120796 dt 20.07.2018, akt kolaudimi+certifikate perkohshme dt 20.07.2018
    Bashkia Shkoder (3333) HMK - Consulting Shkoder 179,376 2018-07-05 2018-07-06 97521410012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 mbikqyrje ndricim i rruges fermentim-ura e bardhajve, kontr nr 6206/5 dt 14.05.2018, 28dite, fitues app dt 27.04.2018, up nr 341 prot 6206/1 dt 25.04.2018,ft 53120791 dt 07.06.2018,,aktkolaudim+certifikate perk.dorz 25.06.2018
    Tirana Parking (3535) HMK - Consulting Tirane 222,727 2018-06-01 2018-06-04 10921018162018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101816 Tirana Parking 2018 Lik mbikqyres punimesh shesh parkimi up 79 dt 24.11.2017 fo 24.11.2017 kontr 1472/2 dt 11.12.2017 fat 53120779 nr 6 dt 09.03.2018
    Tirana Parking (3535) HMK - Consulting Tirane 126,380 2018-06-01 2018-06-04 10821018162018 Shpenz. per rritjen e AQT - te tjera ndertimore 2101816 Tirana Parking 2018 Lik mbikqyres punimesh shesh parkimi up 67 dt 10.11.2017 fo 10.11.2017 kontr 1409/2 dt 07.12.2017 fat 53120777 nr 4 dt 05.03.2018
    Bashkia Tirana (3535) HMK - Consulting Tirane 1,332,000 2018-05-28 2018-06-01 168221010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim-proj 40% rrg Tish Daia -Robert Shvarec Shk.9478/1 19.03.18 kont 9253/31 01.06.17 fat.28608349 04.09.17 PV 09.08.17
    Bashkia Bilisht (1505) HMK - Consulting Devoll 3,828,000 2018-05-25 2018-05-31 27021050012018 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER HMK CONSULTING SHPK PER STUDIM PROJEKTI RR. MIRAS -QYTEZE-NIKOLICE,MEKULAS-KOSHNICE, SISTEMIM I PEOIT I FSHATIT DOBRANJ NR KONTRATE 02 DT 19.01.2018 NR FAT 16 DT 22.05.2018 NR PROV 22.05.2018
    Komuna Klos (0625) / Bashkia Klos (0625) HMK - Consulting Mat 36,000 2018-04-18 2018-04-19 39526540012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr.V.'17 'Supervizor i Ndert. rruge ne Kalane Petralbe & Lagjen Doka'.Fat.Tat.Nr.43 Dt.08.11.2017 Urdh.Prok.Nr.108 Dt.23.09.2016 Formulari Nr.05 Situac.perf. Dt.06.10.2016-06.11.2017.
    Bashkia Finiq (3704) HMK - Consulting Delvine 9,269,500 2018-04-11 2018-04-12 15723260012018 Shpenz. per rritjen e AQ - studime ose kerkime LIK FAT TATIMORE NR 5 DT 07.03.2018 KONTRATA NR 334 DT 01.02.2018 proces verbali i marjes ne dorezim bashkia Finiq
    Bashkia Tirana (3535) HMK - Consulting Tirane 1,998,000 2018-03-26 2018-03-30 90821010012018 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim studim proj 60% nderti i rrg Tish Disha -Robert Shvarc UP 9253 09.03.2017 rap permb 9253/28 shk.32010/1 12.09.17 kont 9253/31 01.06.17 fat.28608349 04.09.17 PV 09.08.2017
    Bashkia Durres (0707) HMK - Consulting Durres 172,112 2018-03-21 2018-03-23 24821070012018 Shpenz. per rritjen e AQT - ndertesa shkollore LIK FAT 03 MBIKQYRJE PUNIMESH RIK.KOPSHTI SOTIR NOKA KO.20339 DT 01.12.2017 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707