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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JONIAN ZAIMI All 9,292,662.00 39 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
    Prokuroria e rrethit Vlore (3737) JONIAN ZAIMI Vlore 119,000 2018-12-26 2018-12-27 26510280302018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028030 PROKURORIA RRETHIT SHERBIM KONDICIONERI UP NR.157, DT.24.12.2018, FAT.NR.110, DT.26.12.2018, SERIA 71194310
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 560,520 2018-12-24 2018-12-26 30410130602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 psikiatria mirmebajtje kondic fat 107 dt 20.12.2018, situac punimesh nr 2, kontrata 33 dt 26.07.2018, up 539 dt 15.03.2018
    Prefektura e qarkut Vlore (3737) JONIAN ZAIMI Vlore 60,000 2018-12-24 2018-12-26 34710160742018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA MIREMBAJTJE PAISJE TEKNIKE FAT NR 100 DAT 13.12.2018 SERI 44745250
    Universiteti "I.Qemali", Vlore (3737) JONIAN ZAIMI Vlore 108,456 2018-12-20 2018-12-24 68610111362018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5 % GARANCI PUNIMESH PER BLERJE KONDICIONERI U.TITULLARI NR.141, DT.20.12.2018, AKT-KOLAUDIMI DT.04.12.2018
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 962,880 2018-10-10 2018-10-11 23910130602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 psikiatria mirmebajtje kondic fat 84 dt 04.10.2018, situac punimesh nr 1, kontrata 33 dt 26.07.2018, up 539 dt 15.03.2018
    Universiteti "I.Qemali", Vlore (3737) JONIAN ZAIMI Vlore 118,920 2018-10-10 2018-10-11 47810111362018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011136 UNIVERSITETI RIPARIM KONDICIONERASH, UP NR. 79, DT. 10.08.2018, FAT NR. 86, DT. 10.10.2018, SERIA 44745236, URDHER PAGESE NR. 100, DT. 10.10.2018
    Drejtoria Rajonale Tatimore Vlore (3737) JONIAN ZAIMI Vlore 79,000 2018-10-03 2018-10-04 14010100762018 Materiale per funksionimin e pajisjeve te zyres 1010076 DREJTORIA RAJONALE TATIMORE MATERIALE PER FUNSKIONIMIN E PAJISJEVE TE ZYRES, UP NR. 55, DT. 03.09.2018, FAT NR. 81, DT. 21.09.2018, SERIA 44745231
    Prefektura e qarkut Vlore (3737) JONIAN ZAIMI Vlore 40,000 2018-09-25 2018-09-26 24710160742018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA MIREMBAJTJE KONDICIONER UL NR 151 DAT 24.09.2018 FAT NR 75 DAT 28.08.2018 SERI 44745225
    Qendra Ekonomike Arsimit (0909) JONIAN ZAIMI Fier 117,600 2018-06-12 2018-06-13 13921110182018 Shpenz. per rritjen e AQT - orendi zyre Q E A Fier 2111018 up 13 28.5.2018,njf 29.5.2018,kontrat 29.5.2018,fd 44 seri 44745194,fh 26 30.5.2018
    Qendra Ekonomike Kultures (3737) JONIAN ZAIMI Vlore 14,400 2018-05-25 2018-05-28 8121460152018 Te tjera materiale dhe sherbime speciale sherbime kondicioneri q.kulturore 2146015 fat 18 dt 09.02.2018 situacion
    Dega e Thesarit Vlore (3737) JONIAN ZAIMI Vlore 48,000 2018-05-03 2018-05-04 5510100372018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010037 DEGA E THESARIT RIPARIM KONDICIONERI FAT.NR.31 DT.23.04.2018 SERIA 44745181
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) JONIAN ZAIMI Fier 117,162 2018-04-17 2018-04-18 5010141052018 Te tjera materiale dhe sherbime speciale IEVP.Fier 1014105 materiale UP.1dt.28.2.2018 Fat.24 seri 44745174 dt.7.3.2018 Fh.7 dt.7.3.2018
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 345,600 2018-03-19 2018-03-20 6410130602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 psikiatria mirembajtje kondicionerave kontrat shtes nr 118 dt 17.01.2018, FAT 26 DT 16.03.2018, SITUACION PUNIMESH
    Shtepia e Foshnjes Vlore (3737) JONIAN ZAIMI Vlore 43,800 2018-03-16 2018-03-19 2621460302018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve blerje kondicioner bashkia 2146030 fat 6 dt 19.02.2017 u.prok 25 dt 18.12.2017 pv f5
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 142,920 2017-12-27 2017-12-29 68010130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI BORDERO MIREMBJATJE KONDICIONER, KONTR NR. 606, DT. 07.02.2017, UPROK NR. 371, DT. 24.01.2017, FAT NR. 07, DT. 21.12.2017, SERIA 44745157
    Spitali Vlore (3737) JONIAN ZAIMI Vlore 155,400 2017-12-27 2017-12-29 67910130242017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013024 SPITALI BORDERO MIREMBAJTJE SISTEMIT TE NGROHJE-FTOHJE TE PEDIATRISE, KONTR NR. 265, DT. 18.01.2017, UPROK NR. 65, DT. 05.01.2017, FAT NR. 08, DT. 21.12.2017, SERIA 44745158
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 301,320 2017-12-19 2017-12-20 25610130602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE KONDICIONER KONTRATA 36 DT 31.07.2017. FAT 05 DT 18.12.2017, SERIA 44745155, UP 594 DT 01.06.2017, FORMULARI OFERTES,SITUACION PUNIMESHNR 1 , PV
    Spitali Psikiatrik Vlore (3737) JONIAN ZAIMI Vlore 1,426,800 2017-11-14 2017-11-15 23110130602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013060 PSIKIATRIA MIREMBAJTJE KONDICIONER KONTRATA 36 DT 31.07.2017. FAT 138 DT 10.11.2017, SERIA 44745139, UP 594 DT 01.06.2017, FORMULARI OFERTES,SITUACION PUNIMESHNR 1 , PV
    Universiteti "I.Qemali", Vlore (3737) JONIAN ZAIMI Vlore 2,060,664 2017-11-01 2017-11-02 31510111362017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011136 UNIVERSITETI BLERJE KONDICIONERE KONTR.NR.921/18 DT.03.10.2017 FAT.NR.134 DT.25.10.2017 SERIA 44745135
    Prefektura e qarkut Vlore (3737) JONIAN ZAIMI Vlore 99,600 2017-10-24 2017-10-25 18510160742017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016074 PREFEKTURA UP NR 9 DAT 10.10.2017 FAT NR 132 DAT 16.10.2017 SERI 44745133