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
Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Sarande 16,000 2014-12-30 2014-12-30 12110100312014 Shpenzime per qiramarrje ambjentesh SHP FLETORE ZYRTARE NGA THESARI
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 3,475,688 2014-12-29 2014-12-30 60410260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi ilir Sopoti nr 532 dt 10.02.2012
Mini Bashkia 1 (3535) HYSI-2 F Tirane 49,448 2014-12-30 2014-12-30 30621011412014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashk Nr 1 Lik 5% ndert tregu kontr vazhd 3762 dt 02.12.2009 fat 45 dt 17.12.2009 akt kol 16.12.2009 pvmd 16.12.2009
Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. Tirane 1,876,800 2014-12-29 2014-12-30 38910110352014 Sherbime te tjera 606 DAR Qytet sherb internet up 4324/4 dt 17.9.2014 njf 17.9.2014 autoriz lidhej kontr 29.93.2014 udhz 14.4.2014 ft 90355875 dt 18.12.2014
Komuna Qender (3737) BEQIRI/M Vlore 454,794 2014-12-30 2014-12-30 32128350012014 Shpenz. per rritjen e AQT - te tjera ndertimore K.QENDER 2835001 RIK I RRUGES XHYHERINE 20% SHTESE KONTRATE
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 50221670012014 Sherbimet bankare Bashkia ure kalim komision bankar per kthimin e memove 2167001
Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 1,509,000 2014-12-29 2014-12-30 26223920012014 Pagese paaftesie Komuna Labinot-Fushe NDIHME EKONOMIKE, INVALID
Burgu Rrogozhine (3513) ELDI QAFMOLLA Kavaje 36,658 2014-12-29 2014-12-30 13910140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 170 NR SERIE 19203023 DT 24.12.2014
Zyra e Punes Lac (2019) ALDI Laç 4,291 2014-12-29 2014-12-30 17110250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4655 DT 29.12.2014
Bashkia Kelcyre (1128) BEKIM MIHAJ Permet 188,000 2014-12-29 2014-12-30 26621540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SUP.SHERBIME PASTRIMI B.KELCYRE
Komuna Luftinje (1134) PETRIT SHAHA Tepelene 336,000 2014-12-29 2014-12-30 149/27840012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore investim ft nr 32/24.12.2014 komuna luftinje
Reparti Ushtarak Nr.5001 Tirane (3535) ND. UJESJELLESI VLORE Tirane 16,656 2014-12-29 2014-12-30 595110170812014 Uje 600-REP 5001 Uji Nentor 2014 ft.2418938 dt.30.11.14 kl. 60000
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 409,302 2014-12-29 2014-12-30 65410260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi daniela godo tatim
ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 2,015,531 2014-12-29 2014-12-30 14610940282014 Paga baze Aluizni Tirana 3 sigurime shoqerore punonjes me kontrate detyrime te prapambetura
Komuna Brataj (3737) "SHENDELLI" Vlore 225,626 2014-12-29 2014-12-30 14328370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH KOMUNA BRATAJ 2837001
Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2014-12-30 2014-12-30 34021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
Zyra rajonale te kujdesit social rrethi Elbasan (0808) DEGA TATIME ELBASAN Elbasan 9,176 2014-12-30 2014-12-30 13410250512014 Kontribute per sigurime shoqerore Sherbimi Social Elbasan gjobe interes sig shoq
Burgu Rrogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 9,720 2014-12-29 2014-12-30 13610140022014 Posta dhe sherbimi korrier BURGU LIKUJDIM FAT NR 08737838 DT 30.11.2014
Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 5,000 2014-12-29 2014-12-30 60421620012014 Grant per femije te lindur BASHKIA MAMURRAS PAGUAR SHPERBLIM PER FEMIJE TE LINDUR SIPSA SHKRESES NR 8639/1 15 DT 21.11.2014 TE MPB
Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 2,311 2014-12-29 2014-12-30 24421350022014 Paga baze TEL.C. F.NENTOR 2014 P.GJELBERIMI
Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 183,400 2014-12-29 2014-12-30 17927300012014 Ndihme ekonomike ndihme ekonomike ksamili muaj nentor 2014
Komuna Buz (1134) AGIM TAIP MUCOBEGA Tepelene 203,880 2014-12-30 2014-12-30 113/27850012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RUGA KURTES FT NR 55/10.12.2014 KOMUNA BUZ
Aparati Ministrise Mbrojtjes (3535) DINASTY Tirane 105,000 2014-12-29 2014-12-30 79710170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje-percjellje,programr nr 801 dt 29.01.2013,fat nr 304 dt 01.03.2013,sei 02488212,detyrime
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA CREDINS Tirane 5,500 2014-12-29 2014-12-30 29710250982014 Udhetim i brendshem 1025098 AD Q, ISHP dieta te brendshme,urdher 3285 dt 4.12.14,per Armand Rama
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT SYSTEM Tirane 430,260 2014-12-29 2014-12-30 22610940022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Pergj.Aluiznit mirmbajtje servera up 13 01.08.2014 kont 4429 11.08.2014 fat 80770101 pv marrje dorzim 4429/2 26.12.2014
Nd-ja Komunale Banesa (3737) NISATEL Vlore 4,470 2014-12-29 2014-12-30 18021460172014 Sherbime telefonike TELEFON NENTOR + INTERNET DHJETOR SHERBIMET PUBLIKE 2146017
Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 27,000 2014-12-30 2014-12-30 33921020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per festivalin e femijve
Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 948,020 2014-12-29 2014-12-30 30223980012014 Pagese paaftesie PAAFTESIA. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Zyra Arsimore Kavajë (3513) LEFTER BEZATLLIU Kavaje 258,000 2014-12-30 2014-12-30 28310111302014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM MATERIALE SPORTIVE UP 23 DT 04.12.2014 FAT 303 DT 29.12.2014
Drejtoria e shendetit publik Lac (2019) ALI VESELI Laç 97,600 2014-12-29 2014-12-30 14810130342014 Te tjera materiale dhe sherbime speciale DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER HIDRAULIKE E LEKTRIKE UP NR 10 DT 09.12.2014 FT NR 006474 DT 24.12.2014
Bashkia Kelcyre (1128) ELVIRA GOGA Permet 194,400 2014-12-29 2014-12-30 26221540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.KELCYRE
Komuna Aliko (3731) DEGA TATIMEVE SARANDE Sarande 37,576 2014-12-29 2014-12-30 21027370012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tat ne burim kom aliko
Komuna Buz (1134) ARET Tepelene 671,017 2014-12-29 2014-12-30 120/27850012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ruga mulliri barem ft nr 95/09.12.2014 \komuna buz
Aparati Ministrise Mbrojtjes (3535) FASTECH Tirane 100,050 2014-12-29 2014-12-30 91010170012014 Shpenzime per mirembajtjen e paisjeve te zyrave Minis.Mbrojtje riparime,kontrate nr 2467 dt 18.06.2014 ne vazhdim,fat nr 1350 dt 15.12.2014,seri 18444652
Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 60,200 2014-12-29 2014-12-30 11410250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 te tjera materiale dhe sherbime,fat 44 seri 6932545 dt 22.12.14,fat 44/1 dt 22.12.14 seri 6932546,up 114 dt 4.12.14,ft ofert 347 dt 5.12.14,ft ofert 361/1 pv 12.12.14,pv 26.12.14 ,fh 33,33/1 dt 22.12.14
Agjencia Kombetare e Bregdetit (3535) AL-TEK Tirane 88,800 2014-12-29 2014-12-30 761094029201 Sherbime te tjera AKB lende djegese fat 19109512 26.12.2014 fh 16 26.12.2014
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE TREGTARE Vlore 36,000 2014-12-29 2014-12-30 19021460142014 Te tjera materiale dhe sherbime speciale PAGES KOMEDIE 'MJALTI I HIDHUR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 21,000 2014-12-29 2014-12-30 17310260042014 Udhetim i brendshem Drejtoria Pyjore 1026004,pagese per dieta
Komuna Grekan (0808) POSTA SHQIPTARE SH.A Elbasan 546,000 2014-12-29 2014-12-30 18023850012014 Ndihme ekonomike Shperblim Paaftesi e Ndihma Ekonomike Komuna Grekan 2385001
Komuna Golem (3513) ISMET TATANI Kavaje 33,782 2014-12-29 2014-12-30 53124750012014 Sherbime te tjera KOMUNA GOLEM FATURE NR 3 DT 24.12.2014
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