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

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 info@ais.al. 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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 358,384,471,709.00 264,746 No Limit => =>

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
Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30621110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
Komuna Mbrostare (0909) VIKO/F Fier 272,400 2014-12-31 2014-12-31 58024100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
Klubi I Futbollit Fier (0909) UJESJELLSI FIER Fier 8,520 2014-12-30 2014-12-31 25221110132014 Uje MARS 2014 SHUMESPORTI FIER
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 11,800 2014-12-30 2014-12-31 17510940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura tatim Shtator 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 52,512 2014-12-30 2014-12-31 158110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shkurt 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 32,379 2014-12-30 2014-12-31 17610940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Tetor 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 53,378 2014-12-30 2014-12-31 16610940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Maj 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 574,331 2014-12-30 2014-12-31 16410940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Prill 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16510940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Prill 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 79,364 2014-12-30 2014-12-31 16110940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Shkurt 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 606,835 2014-12-30 2014-12-31 15810940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shkurt 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,974 2014-12-30 2014-12-31 174110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shtator 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 102,880 2014-12-30 2014-12-31 17110940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Gusht 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 192,233 2014-12-30 2014-12-31 170110940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Korrik 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 52,343 2014-12-30 2014-12-31 168110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Qershor 2009
Prokuroria e rrethit Fier (0909) AEE Fier 1,356,000 2014-12-30 2014-12-31 43710280082014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Prokuroria 1028008 Likujdim fature
Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 284,487 2014-12-30 2014-12-31 4110120652014 Shpenzime per mirembajtjen e objekteve specifike Parqet Kombetare Bylis 1012065 likujdim fature
Parqet Kombetare Apolloni (0909) AD - STAR Fier 380,000 2014-12-30 2014-12-31 6710120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 1,290 2014-12-30 2014-12-31 810100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER ZAIM XHAXHAJ
Komuna Frakull (0909) "PALMA CONSTRUCION" Fier 100,000 2014-12-30 2014-12-31 19324150012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Frakull Fier 2415001 likujdim fature
Komuna Zharres (0909) "SHENDELLI" Fier 327,214 2014-12-31 2014-12-31 41524190012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K/Zharrez Fier 2419001 rikonst. rruge
Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 97,800 2014-12-30 2014-12-31 30921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 33,110 2014-12-31 2014-12-31 57724100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-12-30 2014-12-31 18221110082014 Shpenzime te tjera transporti SHERBIME RRJETESH PER NDERRMARJEN E PASTRIMIT FIER
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16910940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Qershor j 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 49,611 2014-12-30 2014-12-31 15610940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Janar 2009
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 31,444 2014-12-30 2014-12-31 176110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Tetor 2009
Prefektura e qarkut Fier (0909) KAZIU 2013 Fier 415,200 2014-12-30 2014-12-31 34410160642014 Te tjera materiale dhe sherbime speciale MIREMBAJTJE MJETESH TRANSPORTI PREFEKTI FIER
Spitali Fier (0909) MESSER ALBAGASS SH.P.K Fier 146,800 2014-12-30 2014-12-31 88710130172014 Te tjera materiale dhe sherbime speciale OKSIGJEN SPITALI FIER
Parqet Kombetare Apolloni (0909) ALMA BAZE Fier 170,000 2014-12-30 2014-12-31 6810120642014 Sherbime te tjera Parku Apollon 1012064 vleresim objektesh
Parqet Kombetare Apolloni (0909) SIGTECH Fier 380,000 2014-12-30 2014-12-31 6610120642014 Shpenzime per mirembajtjen e objekteve specifike Parku Apollon 1012064 mirembajtje
Drejtoria Rajonale Tatimore Fier (0909) VED-ING Fier 340,428 2014-12-30 2014-12-31 1010100492014 Tatim mbi fitimin nga subjektet e sektorit privat KTHIM DETYRIME TE FALURA NGA DEGA E TATIMEVE FIER
Komuna Frakull (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 6,650,000 2014-12-30 2014-12-31 19224150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Frakull Fier 2415001 likujdim fature
Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 18,967 2014-12-31 2014-12-31 57624100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30521110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19121110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Bashkia Roskovec (0909) ERSI/M Fier 1,186,800 2014-12-30 2014-12-31 35421130012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Raskovec 2113001 likujdim fature
Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 240,000 2014-12-30 2014-12-31 24921110132014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR NGA SHUMESPORTI FIER
Klubi I Futbollit Fier (0909) UJESJELLSI FIER Fier 1,500 2014-12-30 2014-12-31 25421110132014 Uje KORRIK 2014 SHUMESPORTI FIER PAGESE PJESORE
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 28,910 2014-12-30 2014-12-31 17410940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shtator 2009
Mundesuar nga Instituti Shqiptar i Shkencave

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