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
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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
ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) ERZEN LITA Elbasan 29,040 2014-12-30 2014-12-30 18810940052014 Kancelari Kanceleri Aluizni Elbasan
Burgu Rrogozhine (3513) SINDIKATA E SHERB.POL.TE SHQIPERISE Kavaje 10,250 2014-12-30 2014-12-30 14410140022014 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGA PER KUOTE SINDIKATE TETOR 2014
Sp. Laç (2019) FLORFARMA Laç 417,958 2014-12-24 2014-12-30 42210130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR UP NR 39 DT 17/12/2014 FATURE NR 222 NR SERIE 18700222 DT 23.12.2014 FH NR 95 DT 23.12.2014 PV KOLAUDIMI DT 23.12.2014
Zyra Arsimore Përmet (1128) POSTA SHQIPTARE SH.A Permet 130,000 2014-12-30 2014-12-30 29110111092014 Kompensime speciale te tjera arsimi shperblim per nxenesit me rezultate te mira sipas vendimitnr 861 dt 17.12.2014
Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 140,724 2014-12-26 2014-12-30 27210111332014 Shpenzime te tjera transporti BILETAT MESUESET NGA ZYRA ARSIMORE
Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K Tepelene 10,533 2014-12-26 2014-12-30 235/10130862014 Te tjera materiale dhe sherbime speciale OKSIGJEN FT DT B08.07.2014 SPITALI
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,409,803 2014-12-29 2014-12-30 83710170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (10.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/2 operative PU spanje
Gjykata e Rrethit per Krimet (3535) POSTA SHQIPTARE SH.A Tirane 13,914 2014-12-30 2014-12-30 35810290422014 Posta dhe sherbimi korrier GJYKATA E SHKALLES SE PARE PER KRIMET Lik posta fat 16485778
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-29 2014-12-30 49421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Aurel Veizaj vend nr 211 dt 30.01.2013
Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 348,000 2014-12-29 2014-12-30 356210130492014 Ilaçe dhe materiale mjeksore QSUT KONTTRATE 3285/8 DT 27.08.12 FAT 1233 SR 17338519 DT 11.12.14 FH 4392 DT 11.12.2014
Komuna Shushice (3737) NISATEL Vlore 5,760 2014-12-29 2014-12-30 24028410012014 Sherbime telefonike TELEFON NR.FAT.1745,2030,2334,2687,2796,3074 K.SHUSHICE 2841001
Bordi i Kullimit Berat (0202) AQIF MARRA Berat 49,800 2014-12-29 2014-12-30 25210050672014 Kancelari Bordi i kullimit per Aqif marra kancelari 1005067
Komuna Shirgjan (0808) POSTA SHQIPTARE SH.A Elbasan 30,000 2014-12-30 2014-12-30 31723970012014 Pagese paaftesie Komuna Shirgjan Elbasan Paaftesi
Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,079,620 2014-12-29 2014-12-30 13410140022014 Elektricitet 1014002 BURGU LIKUJDIM FAT 135281900,136355833,137341692,138493091,139658867,140858724,141978506,143170919,602482029,606184768 TE VITIT 2013 PER KONTRAT 26690
Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-12-18 2014-12-30 41310130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE OKSIGGJENI KONTRATE NR 241 DT 11.06.2014 FT NR 4781 DT 18.12.2014
Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 4 2014-12-29 2014-12-30 26621540012014 Sherbimet bankare KOMISION BANKAR PER U.SHP. E KTHYER 204 D.27.10.14 B.KELCYRE
Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 977,405 2014-12-29 2014-12-30 16610111562014 Bursa SHP BURSA NGA UNIVERSITETI
Komuna Fshat Memaliaj (1134) FERIT MYFTARI Tepelene 72,000 2014-12-29 2014-12-30 180/27810012014 Kancelari ft nr 189/19.12.2014 kmuna f memaliaj
Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 186,900 2014-12-29 2014-12-30 94010170512014 Udhetim jashte shtetit 602-REP 4001 dieta jashte vendit UMM 25.9.14 , 29.12.14 USHSHPFA 9.5.14, 7.10.14
Aparati prokurorise se pergjitheshme (3535) POSTA SHQIPTARE SH.A Tirane 17,496 2014-12-29 2014-12-30 44010280012014 Posta dhe sherbimi korrier 602, Prokuroria Pergjithshme POSTA,FAT 238 D 23/12/14 S 12596892
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-29 2014-12-30 49321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyqFerdinand Banushi,vend nr 2313 dt 12.03.2012
Qendra Kombetare e veprimtarive Folklorike (3535) PUBLICITA Tirane 9,990 2014-12-29 2014-12-30 22810120122014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012012 QKVF 602 blerje kartolina UP 116 dt.26.12.14 pcv 26.12.14prot.79*5 dt.26.12.14 ft.163 dt.27.12.14
Qendra Ekonomike Arsimit (3737) COLOR+DESING Vlore 20,400 2014-12-29 2014-12-30 18821460142014 Te tjera materiale dhe sherbime speciale BLERJE MATERJALE DEKORI PER SKENEN TEATRI 2146014
Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 104,442 2014-12-29 2014-12-30 50021670012014 Elektricitet 2167001 Bashkia Ure per energjin kontrata B87903 B15346 B42785 B15351 B16032 B15340 B15343 B15344 B42721 B15372 2167001
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,641,440 2014-12-29 2014-12-30 54521100012014 Ndihme ekonomike ndihme ekonomike Bashkia Cerrik
Prokuroria e rrethit Kavaje (3513) DHIMITRAQ KOSTA Kavaje 25,900 2014-12-29 2014-12-30 22210280112014 Blerje dokumentacioni PROKURORIA LIKUIDIM BLERJE DOKUMENTACIONI UP 38 DT 18.12.2014 FAT 6 DT 24.12.2014
Komuna Milot (2019) ULZA - NDERTIM Laç 17,326,539 2014-12-29 2014-12-30 43225600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGUAR UP NR 03 DT 31.08.2012 KONTRTAE NR 03/4 DT 15.11.2012 FATURE TATIMORE NR 17 DT 02.08.2014 NR SERIE 88942232 SITUAC NR 4
Gjykata e rrethit Permet (1128) RAIFFEISEN BANK SH.A Permet 22,000 2014-12-30 2014-12-30 24910290322014 Udhetim i brendshem DIETA GJYKATA PERMET
Zyra Arsimore Sarandë (3731) "ELKA" Sarande 139,200 2014-12-26 2014-12-30 29310111332014 Sherbime te pastrimit dhe gjelberimit SHP MIREMBAJTJE NGA ZYRA ARSIMORE
Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K Tepelene 7,046 2014-12-29 2014-12-30 232/10130862014 Te tjera materiale dhe sherbime speciale ft nr 193.39/24.12.2014 spitali teplene oksigjen
Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,140,000 2014-12-29 2014-12-30 93710170512014 Udhetim i brendshem 602-REP 4001 dieta personeli rep 4001,4007,4006,4009,4025,4040 lista bashkelidhur
Prokuroria e Krimeve te Renda (3535) SOKOL KEPI Tirane 10,000 2014-12-30 2014-12-30 20110280312014 Shpenzime per honorare 602, Prok per krime te Renda , PAGESE AVOKAT,URDHER 20/12/14,FAT 14 D 20/12/14 S 9902287
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-29 2014-12-30 4821010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Farie Troci vend nr 9752 dt 17.10.2012
Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 46,000 2014-12-29 2014-12-30 49910120242014 Te tjera transferime korrente 1012024, TOB tATIM HONORARE dHJETOR 2014
Qendra Ekonomike Arsimit (3737) BANKA E TIRANES Vlore 27,000 2014-12-29 2014-12-30 19321460142014 Te tjera materiale dhe sherbime speciale PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 65,602 2014-12-29 2014-12-30 49921670012014 Elektricitet 2167001 Bashkia Ure per energjin kontrata B015339 B042844 B015352 B042786 B042844 B042181 B015345 B18748 B042517 2167001
Komuna Bradashesh (0808) POSTA SHQIPTARE SH.A Elbasan 2,660,180 2014-12-29 2014-12-30 29423810012014 Pagese paaftesie Komuna Bradashesh Shperblime dhe ndihme ekonomike
Prokuroria e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,000 2014-12-29 2014-12-30 23310280112014 Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHERBIM EKSPERTESH FAT 8,10 DT 29.12.2014
Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 517,824 2014-12-29 2014-12-30 61221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BUOE280080094456 FATURE NR 612032582 DT 13.06.2014 UJESJELLESI ZHEJE
Gjykata e rrethit Permet (1128) BANKA E TIRANES Permet 11,000 2014-12-30 2014-12-30 2501029032 Udhetim i brendshem DIETA GJYKATA PERMET
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