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
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 831,940 2014-12-30 2014-12-31 22621520012014 Ndihme ekonomike Bashkia Belsh ndihma ekonomike
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 109,590 2014-12-30 2014-12-31 44120480012014 Te tjera transferta tek individet SIG.SHOQ. NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 36,478 2014-12-30 2014-12-31 43920480012014 Te tjera transferta tek individet TATIM PAGE NIPT.K52905206048102U QENDRA AUTIKE KESHILLI QARKUT
Spitali Psikiatrik Elbasan (0808) MEDI - TEL Elbasan 45,119 2014-12-30 2014-12-31 44110130592014 Sherbime te tjera trajtim i mjeteve spitalore Spitali Psikiatrik
Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 139,200 2014-12-30 2014-12-31 43110110082014 Shperblime per rezultate ne pune SHPERBLIM MESUESIT E DALLUAR DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 841,781 2014-12-30 2014-12-31 44010110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,035,659 2014-12-30 2014-12-31 44310110082014 Udhetim i brendshem SHPENZIME TRANSP.NX. DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 88,450 2014-12-30 2014-12-31 25610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Punime per digat
Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 206,640 2014-12-30 2014-12-31 26010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan mirmbajte perroi zaranike
Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 840 2014-12-30 2014-12-31 18623880012014 Posta dhe sherbimi korrier Komuna Kajan shpenzime postare
Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 27,000 2014-12-30 2014-12-31 22123940012014 Shpenzime per qiramarrje ambjentesh Kom Paper Qera objekti per Hume Ballhysa
Bashkia Elbasan (0808) DEGA TATIME ELBASAN Elbasan 2,954 2014-12-30 2014-12-31 93621090012014 Paga baze Bashkia Elbasan gjoba interes TAP
Komuna Labinot Mal (0808) IMAG Elbasan 285,774 2014-12-31 2014-12-31 20523910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal rrethim Gurra
Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 309,000 2014-12-30 2014-12-31 19123880012014 Pagese paaftesie Komuna Kajan shperblim paftesi
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 12,420 2014-12-30 2014-12-31 44320480012014 Te tjera transferta tek individet SIG.SHENDETSORE NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 66,000 2014-12-30 2014-12-31 18321110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 14,400 2014-12-30 2014-12-31 18821110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 9,600 2014-12-30 2014-12-31 19521110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 53,880 2014-12-30 2014-12-31 18921110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 540,000 2014-12-30 2014-12-31 30821110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 Fier 641,580 2014-12-30 2014-12-31 30721110062014 Karburant dhe vaj Nd Sherbimeve Publike Fier 2111006 likujdim fature
Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 636,792 2014-12-30 2014-12-31 30021110042014 Shpenzime per honorare TSTIM NE BURIM NGA DREJT E ARTIT DHE KULTURES FIER
Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 360,000 2014-12-30 2014-12-31 29721110042014 Shpenzime per honorare AKTIVITET SHTEPIA E KULTURES FIER
Nd-ja Pastrim Gjelbrimit (0909) GOMA Fier 48,000 2014-12-30 2014-12-31 19621110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
Klubi I Futbollit Fier (0909) DURIM COBO Fier 1,980 2014-12-30 2014-12-31 25721110132014 Te tjera materiale dhe sherbime speciale MATERIALE PER SHUMESPORTET FIER
Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,010 2014-12-30 2014-12-31 25621110132014 Udhetim i brendshem PAGESE NGA SHUMESPORTI FIER PER TATIM NE BURIM
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 13,216 2014-12-30 2014-12-31 17710940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura tatim Tetor 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 11,800 2014-12-30 2014-12-31 17310940102014 Kontribute per sigurime shoqerore - Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Gusht 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 61,030 2014-12-30 2014-12-31 16310940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Mars 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,427,368 2014-12-30 2014-12-31 18010940102014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Aluizni Fier 1094010 paga Dhjetor punetor me kontrate
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 23,441 2014-12-30 2014-12-31 171110940102014 Kontribute per sigurime shendetesore - Paga baze Aluizni Fier 1094010 te prapambetura sig Gusht 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 29,601 2014-12-30 2014-12-31 178110940102014 Kontribute per sigurime shendetesore - Paga baze Aluizni Fier 1094010 te prapambetura sig Tetor 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 28,910 2014-12-30 2014-12-31 17810940102014 Kontribute per sigurime shoqerore - Paga baze Aluizni Fier 1094010 te prapambetura sig Tetor 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 605,592 2014-12-30 2014-12-31 162110940102014 Kontribute per sigurime shoqerore - Paga baze Aluizni Fier 1094010 te prapambetura sig Mars 2009
Prokuroria e rrethit Fier (0909) "SHENDELLI" Fier 3,272,017 2014-12-30 2014-12-31 43810280082014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - ndertesa administrative Prokuroria 1028008 Likujdim fature
Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 264,600 2014-12-30 2014-12-31 4210120652014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Parqet Kombetare Bylis 1012065 likujdim fature
Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,776 2014-12-30 2014-12-31 4010120652014 Karburant dhe vaj Parqet Kombetare Bylis 1012065 likujdim fature
Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,476,865 2014-12-31 2014-12-31 5121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos kod klienti FI1E150158138570 fat. 607350159 Janar 2014
Komuna Mbrostare (0909) BOSHNJAKU. B Fier 8,544,300 2014-12-31 2014-12-31 58324100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
Komuna Mbrostare (0909) BOSHNJAKU. B Fier 8,555,700 2014-12-30 2014-12-31 58224100012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature
Mundesuar nga Instituti Shqiptar i Shkencave

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