Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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 TERMO MONT All 13,825,444.00 23 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
    Sp. Kolonje (1514) TERMO MONT Kolonje 87,480 2018-12-21 2018-12-24 36710130722018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembjatje te aparateve,pajisjeve teknike lik i fat nr 31/18 dt 19.12.2018,fh nr 29 dt 19.12.2018,up nr 74 dt 17.12.2018
    Bashkia Permet (1128) TERMO MONT Permet 75,000 2018-07-10 2018-07-11 58621350012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA PERMET FAT NR 07/17 NR SER 29710498 DT 18.04.2017 URDHER NR 219 DT 06.11.2017 PROCES VERBAL PUNIMESH DT 10.01.2017
    Bashkia Permet (1128) TERMO MONT Permet 141,007 2018-03-13 2018-03-15 19021350012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA PERMET RIPAGESE 5% PER BLERJE KALDAJE ME DRU PER SHKOLLAT KOD PROJEKTI 135002 KOTRATE DT 18.12.2015 URDH NGRI KOMI NR 241 DT 28.12.2017 AKT KOL DT 23.12.2015 CERTI MARJE DORZ DT 22.12.2015 URDH ZHBLLOK GARAN NR 51 DT 13.03.2018
    Bashkia Permet (1128) TERMO MONT Permet 87,108 2017-11-07 2017-11-08 95521350012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA PERMET FAT NR 07/17 NR SER 29710498 DT 18.04.2017 PER DIFERENCE URDHER NR 219 DT 06.11.2017 PROCES VERBAL DT 10.01.2017
    Aparati i Keshillit te Ministrave (3535) TERMO MONT Tirane 117,568 2017-09-21 2017-09-26 31810030012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Urdh. Prok nr.4721 dat.11.9.2017 situacion dat.19.9.2017 Fat.nr.22/17 seri 48396063 dat.19.9.2017
    Bashkia Permet (1128) TERMO MONT Permet 66,408 2017-07-26 2017-07-27 62121350012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA PERMET FAT NR 15/17 NR SER 48396056 DT 20.07.2017 U PROK NR 18 DT 17.07.2017
    Drejtoria e Bujqesise Diber (0606) TERMO MONT Diber 81,043 2016-12-28 2016-12-29 13210050062016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Drejtoria Bujqesise lik garanci 5%,
    Sp. Kolonje (1514) TERMO MONT Kolonje 396,000 2016-12-27 2016-12-28 29110130722016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013072 spitali kolonje shpenz per mirembajtejen e aparateve pajisjeve teknike lik i fta nr 29/16 dt 22.12.2016,fh nr 28 dt 22.12.2016,up nr 55 dt 12.12.2016
    Bashkia Permet (1128) TERMO MONT Permet 80,880 2016-12-27 2016-12-28 96321350012016 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PERMET FAT NR 25/16 NR SER29710485 DT 08.12.2016 U PROK NR 34 DT 02.12.2016
    Spitali Elbasan (0808) TERMO MONT Elbasan 952,920 2016-10-12 2016-10-13 60910130162016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1013016 Spitali Civil Elbasan priza oksigjeni per linjen e re Up nr 47 dt 29.06.2016
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 479,124 2016-05-12 2016-05-13 15010130882016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' mirmb impianistike vazhdim shtese kontr.6/6 dt. 08.01.2016 fat.29710467 dt. 03.05.2016
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 465,678 2016-02-03 2016-02-04 3410130882016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013088 SUOGJ ''Koco Gliozheni'' mirmb impianistike shtese kontr. 205 dt. 08.01.2016 fat. 29710459 dt. 18.01.2016
    Bashkia Permet (1128) TERMO MONT Permet 77,024 2015-12-29 2015-12-30 71921350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KALDAJA PER SHKOLLAT KOD.1350002 B.PERMET
    Bashkia Permet (1128) TERMO MONT Permet 2,602,119 2015-12-28 2015-12-29 69121350012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KALDAJA ME DRU PER SHKOLLAT PR.KOD. 1350002 B.PERMET
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,455,756 2015-12-22 2015-12-23 46510130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb impianistike kontr ne vazhdim 52/8 dt. 12.06.2015 fat.18833499 dt. 18.12.2015 sit dt. 18.12.2015
    Spitali Elbasan (0808) TERMO MONT Elbasan 402,720 2015-12-21 2015-12-22 85910130162015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil Elbasan pajisje gazra mjeksore
    Drejtoria e Bujqesise Diber (0606) TERMO MONT Diber 194,580 2015-12-16 2015-12-17 17110050062015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve drejtoria e bujqesise lik fat nr 33/15 dt 25.11.15
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,665,300 2015-11-12 2015-11-13 41210130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb impianistike kontr. ne vazhdim 52/8 dt. 12.06.2015 fat.18833492 dt. 30.10.2015 sit. 20.10.2015
    Maternitet Nr.2T. (3535) TERMO MONT Tirane 1,603,260 2015-08-28 2015-08-28 31310130882015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SUOGJ Kico Gliozheni mirmb impianistike up. 52 dt. 30.04.2015 kontr.52/8 dt. 12.06.2015 fat. 18833485 dt. 24.08.2015 sit. 24.08.2015
    Drejtoria e Bujqesise Diber (0606) TERMO MONT Diber 1,539,815 2015-07-15 2015-07-15 80/110050062015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) drejtoria e bujqesise sit.pjesor instalim sistem ngrohje fat nr16 date 16.06.15