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
Komuna Milot (2019) NDREGJONI Laç 22,800,000 2014-12-18 2014-12-30 40625600012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MILOT PAGUAR UP NR 08 DT 04.06.2013 NJOFTIM FITUESI DT 10.6.2013KONTRATE NR 08/5 DT 07.08.2014 FATURE NR87 DT 31.05.2014 NR SEIE 85645187
Komuna Frasher (1128) BANKA SOCIETE GENERALE ALBANIA Permet 121,364 2014-12-29 2014-12-30 20726950012014 Pagese paaftesie SHPERBLIM ND.EK. K.FRASHER
Bashkia Sarande (3731) ILIRIA/D Sarande 299,800 2014-12-29 2014-12-30 61221380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5 % shkalle betoni nga bashkia
Aparati Ministrise Mbrojtjes (3535) ATLANTIK 3 Tirane 420,000 2014-12-29 2014-12-30 81710170012014 Pajisje, materiale dhe sherbime ushtarake Minis.Mbrojtje zbukurime,up nr 138 dt 09.12.2014,ftese per oferte d t11.12.2014,njoftim fit dt 11.11.2014,fat nr serie 09506821 dt 15.12.2014,fh nr 4 dt 15.12.2014
Aparati i Ministrise se Energjisë dhe Industrisë (3535) EFEKT Tirane 40,000 2014-12-29 2014-12-30 89910930012014 Sherbime te tjera 602 MEI sherbim fonie,pv emergjence dt 19.12.2014,fat nr 17 d t19.12.2014,seri 1105630
Aparati Ministrise Arsimit e Shkences (3535) ERALD Tirane 2,097,108 2014-12-29 2014-12-30 59910110012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011001 Min.Arsimit dhe Sportit bl mobileri ft 305 dt 15.5.2012 s 02830406 fh 27 dt 15.8.2014 shk 8754/9 dt 20.6.2014 up 11 dt 20.4.12 kontr v 2537/8 dt 17.7.12 akt verifik 15.8.14
Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 27,000 2014-12-29 2014-12-30 19121460142014 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
Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 11,000 2014-12-29 2014-12-30 23110130032014 Udhetim i brendshem d.sh.publik berat pagese djeta sherbimi
Spitali Elbasan (0808) SULKAJ SHPK Elbasan 1,450,000 2014-12-29 2014-12-30 63610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
Prokuroria e rrethit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 10,800 2014-12-29 2014-12-30 23110280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 08 DT 29.12.2014(BORDERO)
Bashkia Mamuras (2019) AE GRUP Laç 159,600 2014-12-26 2014-12-30 60721620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR UP NR 65 DT 17.12.2014 FTESE PER OFERTE FATURE NR 14 DT 26.12.2014 NR SERIE 18643714 FH NR 38 DT 26.12.2014
Sp. Permet (1128) KOCI XHANI Permet 192,242 2014-12-29 2014-12-30 46410130812014 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI FAT NR 71,72,73 DT 29.12.2014
Bashkia Sarande (3731) PELLUMB SEJDI Sarande 10,000 2014-12-29 2014-12-30 61921380012014 Te tjera materiale dhe sherbime speciale te tjera materiale dhe sherbime speciale nga bashkia
Komuna Lopez (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 55,120 2014-12-29 2014-12-30 68/27870012014 Elektricitet 2787001 kontr 4154,8392, komuna lopes
Aparati Ministrise Mbrojtjes (3535) GLOBAL TRAVEL Tirane 65,287 2014-12-29 2014-12-30 79010170012014 Udhetim jashte shtetit Minis.Mbrojtje bileta,U.M.M nr 1950 dt 27.11.2014,U.M.M nr 2143 dt 15.12.2014,pv dt 27.11.2014,marreveshe nr 7587/2 dt 24.09.2014
Zyra e Punes Tirane (3535) PRANVERA HAXHIAJ Tirane 100 2014-12-30 2014-12-30 67010250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA CREDINS Tirane 7,000 2014-12-29 2014-12-30 90410930012014 Udhetim i brendshem 602 MEI dieta,urdher nr 43 dt 26.12.2014,bordeo dhjetor 2014
Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 8,590,000 2014-12-29 2014-12-30 38810110352014 Te tjera transferta tek individet 606 DAR Qytet shperbl nx dalluar urdh 476 dt 29.12.2014 vkm 864 dt 17.12.2014 shk MAS 9657 dt 24.12.2014 kontr 3299 dt 26.12.2014
Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-12-30 2014-12-30 31710050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan tatim
Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 443,175 2014-12-29 2014-12-30 61021620012014 Elektricitet 2162001 Bashkia Mamurras paguar kontrate nr BU0E280080094456 fature nr 609685949 dt 12.04.2014 likujdim pjesor i fatures se Ujesjellesi Zheje
Nd-ja Pastrim Gjelbrimit (1128) BLEK-K Permet 5,000 2014-12-29 2014-12-30 24621350022014 Paga baze DET.PERMBARIMOR P.GJELBERIMI
Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 37,392 2014-12-29 2014-12-30 63521380012014 Posta dhe sherbimi korrier SHERBIM POSTAR NGA BASHKIA
Komuna Kurvelesh (1134) ARGJIRO BUILLDING Tepelene 570,547 2014-12-29 2014-12-30 129/27860012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) inv depo uji ft nr 36/09.12.2014 komuna kurvelesh
Aparati Ministrise Mbrojtjes (3535) IJON Tirane 31,500 2014-12-29 2014-12-30 77410170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje pritje-percjellje,program nr 8956/1 dt 11.11.2014,fat nr 74 d t03.12.2014,seri 15133974
Zyra e Punes Tirane (3535) PRANVERA HAXHIAJ Tirane 100 2014-12-30 2014-12-30 61210250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Inspektoriati Qendror Teknik (3535) BALKAN ANALYTICAL GROUP Tirane 491,976 2014-12-30 2014-12-30 25710930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT sherbime,up nr 7161 dt 13.11.2014,njofti fit dt 02.12.2014,kontrate nr 7161/7 d t19.12.2014,fat nr 1219 dt 23.12.2014,seri 14478636
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 223,200 2014-12-29 2014-12-30 24910111412014 Shpenzime per honorare Fak.Drejtesise honorare urdh 1025/3 dt 12.12.2014 bordero
Filiali i Postave Vlore (3737) POSTA SHQIPTARE SH.A Vlore 747,000 2014-12-29 2014-12-30 0110800692014 Sherbime te tjera 1080069 POSTA SHQIPTARE 5% PULLAT
Drejtoria Rajonale Tatimore Berat (0202) AQIF MARRA Berat 8,100 2014-12-29 2014-12-30 2431010042 Blerje dokumentacioni drejtoria e tatimeve berat lik fat dhjetor 2014
Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 157,000 2014-12-30 2014-12-30 31610050082014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRBU Elbasan Paga per vaksinat
Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 21,288 2014-12-29 2014-12-30 14110140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 20 NR SERIE 85802975DT 01.12..2014
Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42625600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR 1110251 DT 15.09.2014 KONTRATE DT 12.09.2014
Bashkia Kelcyre (1128) FERIT MYFTARI Permet 16,680 2014-12-29 2014-12-30 26121540012014 Kancelari KANCELARI B.KELCYRE
Bashkia Sarande (3731) NEAL-86 Sarande 979,648 2014-12-29 2014-12-30 64921380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve rikonstruksion KUB-ve dhe KUZ-ve ne rrugen Butrinti nga bashkia
Komuna Luftinje (1134) MERJEME HALILI Tepelene 9,920 2014-12-29 2014-12-30 151/27840012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 203/27.11.2014 komuna luftinje
Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 268,212 2014-12-29 2014-12-30 91910170512014 Elektricitet 1017051 602-REP 4001 . lik ft energjie nr kontr TR3N130039404144 dt 10.12.2014
Aparati Ministrise se Punes (3535) S A V A TO U R S Tirane 546,585 2014-12-29 2014-12-30 75410250012014 Udhetim jashte shtetit 1025001 MIN PUNES Bileta avioni fat.75 dt.12.12.2014 dhe 77 dt.12.12.2014 pv. 11.11.2014 pv. formular 4 emergjenc. fdt.12.12.2014 autorizim 5806/1 dt.11.11.2014
Inspektoriati Qendror Teknik (3535) T. T Tirane 1,172,436 2014-12-30 2014-12-30 25510930112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 IQT sherbim aspirimi,up nr 6711 d t20.10.2014,ftese per oferte dt 10.10.2014,njofti dt 10.11.2014,kontrate nr 6711/10 d t12.11.2014,fat nr 1 d t10.12.2014,seri 172664451
Universiteti Politeknik (3535) ALPHA BANK -- ALBANIA Tirane 21,600 2014-12-29 2014-12-30 202010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.2014 lp 17.12.2014
Gjykata e Apelit Vlore (3737) VELAJ SH.P.K Vlore 138,663 2014-12-29 2014-12-30 26110290082014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE DHJETOR 2014 GJYKATA E APELIT 1029008 FATURA NR.659 DT.29.12.2014
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