Treasury Financial Transactions for 2014-
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(Mbi 264,746 transaksione te regjistruara)

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?
Suppliers List for this institution
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Summary Results

Supplier Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
All 358,384,471,709.00 264,746 No Limit => =>

Transactions

Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 10,458 2014-12-30 2014-12-31 18810130082014 Posta dhe sherbimi korrier 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pagese sherbime postare nenor dhjetor 2014 fat nr 200.187 seria 16491951.16491952.
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) T A U L A N T I Gjirokaster 40,000 2014-12-30 2014-12-31 26310120042014 Sherbime te sigurimit dhe ruajtjes 1012004 D.R.K.K GJIROKASTER ROJE JANAR 2014 KONTR SHTESE NJOFT FITUES
Komuna Cepo (1111) C O B I A L Gjirokaster 3,219,953 2014-12-30 2014-12-31 13924500012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve 2450001 KOMUNA CEPO RRUGA MASHKULLOR. FAT E PRAPAMBETUR SIT NR 4 KONT.10.04.2009. DT 01.06.2013 NR SERISE 7040474
ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2014-12-30 2014-12-31 14610940122014 Kancelari 1094012 ALUIZNI 1094012 blerje kancelarie up 14 dt 18.12.2014. ftese per oferte, fh 11 dt 22.12.2014. fat tat 184 seria 17692418.
ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 98,400 2014-12-30 2014-12-31 14510940122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE INFORMATIKE PV 22.12.2014. UP 13 DT 18.12.2014. FTESE PER OFERTE, KERKESA TE PERGJITHSHME . FH 10 FAT TAT 185 SERIA 17692419.
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,067 2014-12-30 2014-12-31 14910940122014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER PAGA ME KONTRATE DHJETOR 2014
ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 14,652 2014-12-30 2014-12-31 15010940122014 Sherbime te tjera ALUIZNI 1094012 PAGAT ME KONTRATE DHJETOR 2014
Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 2,000 2014-12-30 2014-12-31 15110260112014 Sherbime telefonike 1026011 DREJT PYJEVE GJIROKASTER FAT NR SERIAL 718963788
Drejtoria e Pyjeve Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 3,792 2014-12-30 2014-12-31 15210260112014 Uje 1026011 DREJT PYJEVE GJIROKASTER uje fat nr 227762 kontrata 3072
Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 33,000 2014-12-30 2014-12-31 38810160662014 Pjese kembimi, goma dhe bateri 1016066 PREFEKTI GJIROKASTER riparim autoveture w-pasat fat tat 526 seria 7601930. formular i ofertes, up 72 dt 22.12.2014 pv 16.12.2014 akt dorezimi 26.12.2014
Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,180 2014-12-30 2014-12-31 47710160282014 Shtese page per pune jashte orarit 1016028 KOMIS POLICISE SHTESE PAGE VITI 2013 LISTE PAGESE DETYRIME TE PRAPAMBETURA SHKRESA NR 9930.1 DT 05.12.2014
Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 30,000 2014-12-30 2014-12-31 38510160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER blerje baj e antifirize, fat tat 521. seria 7601925. fh 54 dt 15.12.2014. up 53 dt 03.12.2014. ftese per oferte, pv 15.12.2014
Spitali Gjirokaster (1111) EUROMED Gjirokaster 119,040 2014-12-30 2014-12-31 57110130182014 Ilaēe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 574 DT 12.09.2014.2014 NR SER 17279506 FH NR 196 DT 15.12..2014 KONTR 204 DT 10.06..2014
Spitali Gjirokaster (1111) ETEM Gjirokaster 617,776 2014-12-30 2014-12-31 57910130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 70 DT 30.12.2014 NR SER 18366605 DT 30.12.2014 KONTR 281 DT 18.08.2014
Komuna Picar (1111) KIRCHBERGER - ALBANIA Gjirokaster 14,357,531 2014-12-30 2014-12-31 21024510012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER RIKONSTRUKS RRUGE PICAR KOLONJE GOLEM FAT NR 90 DT 25.12.2014 NR SER 04485491 KONTR NR 2 DT 6.11.2012 UP NR 3 DT 31.8.2012 SIT NR 4
Komuna Dropull I Siperm (1111) SAVRIKAL Gjirokaster 950,000 2014-12-30 2014-12-31 25724530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA depo uje krioner, up nr 3 fat tat 903 seria 18796903 situacion punimesh nr 1
Komuna Odrie (1111) SIN-TEL Gjirokaster 734 2014-12-30 2014-12-31 13124460012014 Sherbime telefonike 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TEL , FATURA NR 921331,922186, 918203
Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 65,480 2014-12-30 2014-12-31 13821150032014 Sherbime telefonike 2115003 2115001 Q.EKONOMIKE E ARSIMIT, TEL TETOR, NENTOR 2014, FATURA NR 3608, 2539
Komuna Pogon (1111) BD MINO Gjirokaster 395,865 2014-12-30 2014-12-31 19824540012014 Karburant dhe vaj KOMUNA POGON 2454001, KARBURANT, FATURA NR 26 DT 22.12.2014, NR SERIAL 18413976, UP 12.2014
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 5,683,698 2014-12-30 2014-12-31 56221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRUGES GRANICE GERHOT, KONTRATE 16.12.2014, SIT NR 1, FATURA NR 45 DT 23.12.2014, NR SERIAL 15977047
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 129,733 2014-12-30 2014-12-31 144 10940122014 Kontribute per sigurime shoqerore 1094012 ALUIZNI GJIROKASTER SIG SHOQ TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013
Prefektura e qarkut Gjirokaster (1111) SONILA GJOKUTAJ Gjirokaster 9,800 2014-12-30 2014-12-31 34310160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriēim 1016066 PREFEKTI GJIROKASTER larje hekurosje perdesh. fat tat 1 seria 7602201 up 67 formular i ofertes,
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-12-30 2014-12-31 26010120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON TETOR 2014 PERIUDHE 30.09-31.10.2014 NR TEL 93155
Komuna Dropull I Siperm (1111) MANE/S Gjirokaster 10,782,497 2014-12-31 2014-12-31 26124530012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014
Komuna Picar (1111) K&F CONSULTING Gjirokaster 27,359 2014-12-30 2014-12-31 20424510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve - Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOM.PICAR GJIROKASTER KOLAUDATOR SUPERVIZOR RIKONS LERAVE KOLONJE ,BETONIM RRUGEVE DYTESORE FAT NR 1 DT 05.12.2014 NR SER 07883130 UP NR 12.1-15.1-16.1 DT 26.06-21.07-23.08.2014 FTES OFERT VLERES PERF
Komuna Qender (1111) ARGJIRO BUILLDING Gjirokaster 750,360 2014-12-30 2014-12-31 17824450012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001 KOM QENDER LIBOHOVE RIKONSTRUKS RRUGE TE BRENDSHME NEPER FSHATRA FAT NR 31 DT 29.11.2014 NR SER 13732387 SITUAC NR 2 PERFUNDIMT KONTR NR 393 PROT DT 25.09.2014 CERTIF MARJE DOREZ
Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 9,900 2014-12-30 2014-12-31 14021150032014 Kancelari 2115003 2115001 Q.EKONOMIKE E ARSIMIT, MATERIALE, FATURA NR 39 DT 30.11.2014, NR SERIAL 11349899
Qendra Ekonomike Arsimit (1111) ANASTAS MASHO Gjirokaster 9,800 2014-12-30 2014-12-31 13921150032014 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 2115001 Q.EKONOMIKE E ARSIMIT, LLAMPA ELEKTRIKE, PV, FATURA NR 13 SERIA 53608074 DT 30.11.2014, FH NR 46 DT 30.11.2014
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2014-12-30 2014-12-31 568221150012014 Te tjera transferta tek individet BASHKIA GJIROKASTER 2115001 PAGESA NDIHMES EKONOMIKE GUSHT 2014, NDIHME E MENJEHERSHME, URHER NR 196 DT 29.12.2014
Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 171,000 2014-12-30 2014-12-31 26024530012014 Pagese paaftesie 2453001 KOMUNA VRISERA shperblime paaftesi, liste pagese dhjetor 2014
Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 797,157 2014-12-30 2014-12-31 104 10161062014 Paga baze 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER LISTE SIGURIMI SHOQERORE TETOR 2014 TATIM PAGE
Prefektura e qarkut Gjirokaster (1111) TEA-D Gjirokaster 214,548 2014-12-30 2014-12-31 38710160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER hidroizolim tarace. fat tat 39 seria 15977041 situacion nr 1 formular i kontrates,
Drejtoria Vendore e Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-30 2014-12-31 47810160282014 Shtese page per pune jashte orarit 1016028 KOMIS POLICISE KOMISION PAGESE E KTHYER
Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 34,900 2014-12-31 2014-12-31 395210160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER VENDODHJE EMBLEMES PMNZSH NE AUTOMJETIN ZJARFIKES, FAT TAT 16 SERIA 7340472 UP 63 DT 10.12.2014. FTESE PER OFERTE, PV 19.12.2014.
Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 2,048,460 2014-12-30 2014-12-31 57410130182014 Ilaēe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE PER DIALIZEN FAT NR 523 DT 15.12.2014 NR SER 15669373 FH NR 195 DT 15.12.2014 KONTR 374.2 DT 10.12.2014
Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,500 2014-12-30 2014-12-31 15910100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE , DIETA NENTOR DHJETOR 2014LISTE PAGESE
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 57,642 2014-12-30 2014-12-31 13521150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR 65 DT 18.12.2014, NR SERIAL 13716016 DT 18.12.2014, FH NR 63
Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 2,016,911 2014-12-30 2014-12-31 56621150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRUGES GRANICE GERHOT, KONTRATE DT 22.07.2014, FATURA NR 37 DT 23.12.2014, NR SERIAL 18042887, SIT NR 5
Qendra Ekonomike Arsimit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 166,832 2014-12-30 2014-12-31 136 21150032014 Elektricitet 2115003 2115001 Q.EKONOMIKE E ARSIMIT, ENERGJI TETOR 2014, KONTRATA NR 35860, 45017, 35943,45030,44537,43891
Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 189,192 2014-12-30 2014-12-31 13721150032014 Uje 2115003 2115001 Q.EKONOMIKE E ARSIMIT, UJE TETOR NENTOR 2014, FATURA NR 75351 DT 14.11.2014, FATURA 91304 DT 17.12.2014
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