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 [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
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
Komuna Luftinje (1134) PETRIT SHAHA Tepelene 354,000 2014-12-29 2014-12-30 150/27840012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve invstim ft ft nr 31/24.12.2014 komuna luftinje
Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 1,729,350 2014-12-29 2014-12-30 89710170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme REPARTI 1001 sigurim jete afganistan UMM 2199 d 22.12.14 vkm 650 dt 8.10.14 kontr. 3351 dt 24.12.14 ft 32 d 24.12. 14 s 09731398
Reparti Ushtarak Nr.5001 Tirane (3535) Sektori i tatimeve te tjera Tirane 88,110 2014-12-29 2014-12-30 59910170812014 Shpenzime per honorare 600-REP 5001 Tatim honorare Dhjetor 2014
Bashkia Tirana (3535) BANKA CREDINS Tirane 30,000 2014-12-29 2014-12-30 129921010012014 Ndihme ekonomike Bashkia Tirane PAGESE PER RAST FATKEQESIE URDHER 16932 DT 18.12.2014
Spitali Ushtarak (3535) REJSI FARMA Tirane 291,200 2014-12-28 2014-12-30 66010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up.94&95 dt. 10.03.2014 njft. 26.05.2014 kontr. 53 dt. 30.05.2014 fat.113446126 dt. 23.06.2014 fh. 77 dt. 23.06.2014
Bashkia Himare (3737) MANE/S Vlore 12,654,000 2014-12-30 2014-12-30 25821600012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2160001 B HIMARE SHETITORJA BUZE DETIT QEPARO
Shkolla profesionale "Stiliano Bandilli" Berat (0202) BLERINA KAPEDANI Berat 39,600 2014-12-29 2014-12-30 910111752014 Te tjera materiale dhe sherbime speciale Stiliano Bandilli per materjale Blerina Kapaedani 1011175
Komuna Shushice (0808) A.K.F. PETROLEUM Elbasan 75,903 2014-12-30 2014-12-30 29723980012014 Karburant dhe vaj KARBURANT KOMUNA SHUSHICE
Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 16,200 2014-12-29 2014-12-30 23210280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT10 DT 29.12.2014(BORDERO)
Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 13,920 2014-12-29 2014-12-30 42525600012014 Posta dhe sherbimi korrier KOMUNA MILOT PAGUAR FAT NR 330 DT 12590011 DT 30.11.2014 KOMISION PER SHERBIMIN E PAAFTESISE MUAJI NENTOR 2014
Komuna Pajove (0827) POSTA SHQIPTARE SH.A Peqin 617,340 2014-12-30 2014-12-30 18126820012014 Pagese paaftesie NDIHME EKONOMIKE nga komuna Pajove per MUAJIN DJETOR 2014 sipas list pagesave
Shtepia e Femijeve Shkollor Sarande (3731) ALBTELEKOM SH.A. Sarande 10,840 2014-12-26 2014-12-30 19521380102014 Sherbime telefonike SHP TEL NR.2930,2284 NGA SHT FEMIJES SR
Zyra Arsimore Tepelenë (1134) POSTA SHQIPTARE SH.A Tepelene 115,690 2014-12-29 2014-12-30 285/10111102014 Te tjera transferta tek individet shperblim i nxenesve arsimi tep
Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 100,680 2014-12-29 2014-12-30 92810170512014 Uje 1017051 602-REP 4001 . lik ft uji 2014
Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,180,500 2014-12-29 2014-12-30 93610170512014 Udhetim i brendshem 602-REP 4001 dieta personeli rep 4001,4007,4006,4009,4025,4040 lista bashkelidhur
Bashkia Kamez (3535) BASHKIM SINA Tirane 224,560 2014-12-29 2014-12-30 59721660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale te ndryshme up.315 dt.24.12.2014 pv.27.12.2014 njof. fit.27.12.2014 fat.41 dt.27.12.2014 seria 019141 urdh. md.317 dt.27.12.2014 proc. md.27.12.2014
Bashkia Orikum (3737) M.A.K STUDIO Vlore 21,000 2014-12-29 2014-12-30 28221580012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE PUNIMESH PER "RIKONCEPTIMI I SHESHIT PARA BASHKISE " BASHKIA ORIKUM 2158001 FATURA NR.137 DT.12.12.2014
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 53210110022014 Sherbimet bankare Drejtoria arsimore per kthimet e komisioneve bankare 1011002
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 112,117 2014-12-29 2014-12-30 13521090202014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Qendra e Trasheg Kulturore sigurim ndertese
Komuna Golem (3513) LEL Kavaje 58,122 2014-12-29 2014-12-30 52924750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM FATURE NR 178 DT 28.12.2014 E KONTRATES SE PLANIFIKUAR
Gjykata e rrethit Lac (2019) ISLAM ISMAILI Laç 30,000 2014-12-30 2014-12-30 16810290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT ISLAM ISMAILI FT NR 1571271 DT 17.12.2014
Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 529,620 2014-12-29 2014-12-30 25526830012014 Ndihme ekonomike ndihma Ekonomike + shperblime nga Komuna Perparim dhjetor sipas vendimit nr 12.dt 26.12.2014
Drejtoria e SHIK Sarande (3731) LAERT SELIMI Sarande 14,000 2014-12-29 2014-12-30 14510180152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga shishi fat nr 8 dat 29.12.2014
Komuna Luftinje (1134) ARGJIRO BUILLDING Tepelene 1,588,413 2014-12-29 2014-12-30 154/27840012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ura izvor ft 40/22.12.2014 komuna luftinje
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,269,363 2014-12-29 2014-12-30 83910170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (9.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/4 operative PU greqi, i zenelaj
Reparti Ushtarak Nr.1001 Tirane (3535) COMPANY RIVIERA 2008 Tirane 420,000 2014-12-29 2014-12-30 90210170092014 Pajisje, materiale dhe sherbime ushtarake REPARTI 1001 materiale kazermimi up 5160/8 d 18.12.14 ft.of 18.12.14 nj.fit 24.12.14 ft 625 d 26.12.14 s 18708407 fh 07 d 26.12.14
Nd-ja Tregut Lire (3535) E.P.S.A Tirane 300,000 2014-12-29 2014-12-30 45921010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Fatbardha Shaba,vend gjyk nr 5784 dt 12.07.2014 urdher ekz nr 2898 dt 18.10.2010
Laboratori i barnave (3535) SGS AUTOMOTIVE ALBANIA Tirane 3,920 2014-12-29 2014-12-30 22210130562014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA KOMB KONTROLLIT BARNAVE up. 28 dt. 23.12.2014 fat.1518 (18580488)dt. 23.12.2014
Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 193,408 2014-12-29 2014-12-30 53310110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
Komuna Funar (0808) DASHAMIR PEQINI Elbasan 9,960 2014-12-29 2014-12-30 21623820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim Komuna Funar
Sp. Kavaje (3513) START CO Kavaje 80,856 2014-12-29 2014-12-30 41010130712014 Furnizime dhe sherbime me ushqim per mencat SPITALI LIKUIDIM USHQIME FAT 72 DT 29.12.2014 KONTR 868 DT 07.11.2014
Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,646,000 2014-12-29 2014-12-30 60721620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR SHPERBLIM NE FUND TE VITIT SIPAS VKM NR 861 DT 17.12.2014
Bashkia Kelcyre (1128) QIRJAKO PRIFTI Permet 25,875 2014-12-29 2014-12-30 25521540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE B.KELCYRE
Komisariati i Policise Sarande (3731) RAIFFEISEN BANK SH.A Sarande 24,380 2014-12-29 2014-12-30 10160522014 Udhetim i brendshem SHP DIET NGA RENDI
Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 573,000 2014-12-30 2014-12-30 140/27820012014. Pagese paaftesie SHPEREBLIM PER NDIHME E PAAFTESI KOMUNA KRAHES
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,171,054 2014-12-29 2014-12-30 83810170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (8.300 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/3 operative PU stamboll, h kola
Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 4,600,000 2014-12-29 2014-12-30 89610170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paradhenie mision afganistan UMM 2199 dt 22.12.14 bordero 23.12.14
Nd-ja Tregut Lire (3535) ELITE BAILIFF'S OFFICE Tirane 300,000 2014-12-29 2014-12-30 49221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Bujar Sino urdher nr 6465 dt 22.06.2012
Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 682,200 2014-12-29 2014-12-30 353010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kontr v 3286/6 dt 10.9.2014 ft 455 dt 5.12.2014 s 15669455 fh 4339 dt 5.12.2014
Qendra Ekonomike Arsimit (3737) GAMA V Vlore 22,476 2014-12-29 2014-12-30 18721460142014 Te tjera materiale dhe sherbime speciale BLERJE ARTIKUJ GRIMI TEATRI 2146014
Mundesuar nga Instituti Shqiptar i Shkencave

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