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
Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,278 2014-12-16 2014-12-30 2361010042014 Elektricitet 1010042 drejtoria e tatimeve berat kliebti BE1A1200100115181 lik fat nentor 2014 energji elektrike
Bordi i Kullimit Elbasan (0808) "FRAKULLI" Elbasan 8,028 2014-12-29 2014-12-30 24710050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan DEVIJIM LUMIT DEVOLL
Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 13,212 2014-12-29 2014-12-30 40810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 4853 DT 23.12.2014 KONTRATE 924 DT 02.12.2014
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 252,000 2014-12-29 2014-12-30 99521260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PERSONAVE TE VERBER SIPAS VKM NR 861 DT 17.12.2014 DHE BORDORO SE
Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 240 2014-12-29 2014-12-30 41126970012014 Elektricitet 2697001 EL.F.NENTOR 2014 GJ121258 K.PETRAN
Bashkia Sarande (3731) KESTRINA Sarande 450,000 2014-12-29 2014-12-30 63221380012014 Shpenz. per rritjen e AQ - studime ose kerkime SP NDERTIM ,ASFALTIM RRUGES NR 5 LOTI 2 SARANDE LIK FAT NR 84 DT 05.12.2014 NGA BASHKIA
Zyra e Punes Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 5,917 2014-12-29 2014-12-30 167/10250342014 Elektricitet 1025034 enrgji pjeserisht kontr2697 zyra e punes
Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI Tirane 1,373 2014-12-28 2014-12-30 90310170512014 Uje 602-REP 4001 uje,nentor 2014,fat nr 475 dt 1.12.2014, seri 15102780 kontrata 8010
Zyra e Punes Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 386,650 2014-12-30 2014-12-30 65510250352014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES. likvend gjyqesor Florenc Orhanes vend.gjyq 2979 dt 13.04.2010, vend permb.710 dt.17.02.2011 shk.3332/1 dt.10.12.2014 vendimi 13 dt.26.11.2014
Sherbimi Gjeologjik Shqiptar (3535) TMC TRAINING MANAGEMENT CONSULTING Tirane 96,000 2014-12-29 2014-12-30 44210930052014 Te tjera materiale dhe sherbime speciale 602 SHGJSH sherbim auditimi,up nr 44/1 dt 12.11.2014,ftese per oferte dt 12.11.2014,njoftim fit dt 12.11.2014,fat nr 25 d t19.12.2014,seri 12260534
Universiteti i Tiranes, fakulteti i Drejtesise (3535) KEMINET Tirane 466,799 2014-12-29 2014-12-30 24810111412014 Materiale per funksionimin e pajisjeve speciale Fak.Drejtesise materiale zyre up 37 dt 11.12.2014 fat 566 dt 26.12.2014 seri 12254366 fh 24 dt 26.12.2014
Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 243,000 2014-12-29 2014-12-30 30328460012014 Pagese paaftesie SHPERBLIM INVALID K.ARMEN 2846001
Drejtoria e Bujqesise Berat (0202) ARDIANA GJOKA Berat 116,938 2014-12-29 2014-12-30 25110050022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Bujqesise 1005002,likujdim vendimi gjyqesor per Sotiraq Bizhoti
Nd-ja Mirembajtja Rruga (0808) BAJRAMI N. Elbasan 386,640 2014-12-30 2014-12-30 36521090142014 Sherbime te tjera Nd Sherb Publike largim mbeturinash
Komuna Golem (3513) LEL Kavaje 7,647 2014-12-29 2014-12-30 53024750012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA GOLEM FATURE NR 126 DT 31.10.2014E KONTRATES SE PLANIFIKUAR
Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 501,000 2014-12-29 2014-12-30 30525620012014 Pagese paaftesie Komuna Fush Kuqe paguar shperblim sipas VKM nr 861 dt 17.12.2014
Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,500 2014-12-29 2014-12-30 24321350022014 Elektricitet 2135002 TRANSFERIM KONTRATE ELEKTRIKU P.GJELBERIMI
Bashkia Konispol (3731) RAIFFEISEN BANK SH.A Sarande 30,000 2014-12-30 2014-12-30 27421560012014 Udhetim i brendshem shp dieta nga konispoli
Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 54,519,002 2014-12-29 2014-12-30 371101600920141 Shpenzime per mirembajtjen e mjeteve te transportit 1016009 R.E.N.E.A pagese kontrate nr 93/4 dt 26.12.14 me LC, riparim helikop AS350Bs/n1852, euro 385.293.3x141.50 leke m kursi up 93 dt 27.11.14, mir min fin 17412/3 dt 26.12.14, kontr banke 26.12.14, kerkese 895 dt 11.12.14
Inspektoriati Ndertimor Urbanistik Kombetar (3535) R & R GROUP Tirane 30,391,200 2014-12-29 2014-12-30 57610940172014 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda INUK mjete te renda kont vazhdim 4749/1 14.10.2014 fat 34,35 s 16325734,16325735 proces verbal marrje dorzim 6873 26.12.2014
Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,400,000 2014-12-29 2014-12-30 89510170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 paradhenie mision afganistan UMM 2199 dt 22.12.14 bordero 23.12.14
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) VODAFONE ALBANIA Tirane 7,800 2014-12-29 2014-12-30 27010111372014 Sherbime telefonike Fak Gjuh.Huaja shp telefoni fat 1.12.2014 kl 21664614959
Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 15,000 2014-12-29 2014-12-30 32828350012014 Ndihme ekonomike K.QENDER 2835001 SHPERBLIM PER NDIHMAT
Qendra e Zhvillimit Berat (0202) M. B. KURTI Berat 150,000 2014-12-30 2014-12-30 17521020192014 Uniforma dhe veshje te tjera speciale Qendra e zhvillimit berat per MB Kurti fat nr 822 dt 19.12.2014 2102019
Komuna Shushice (0808) ATLAS GRUP PISHINA-TIRANA Elbasan 5,897,400 2014-12-30 2014-12-30 30123980012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.;ASFALTIM,RRUGE E QENDER SHUSHICE KOMUNA SHUSHICE
Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 845,000 2014-12-29 2014-12-30 28210111302014 Te tjera transferta tek individet ZYRA ARSIMORE SHPERBLIM PER NXENES TE DALLUAR
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 222,000 2014-12-29 2014-12-30 99721260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PER TETRAPLEGJIKE SIPAS VKM NR 861 DT 17.12.2014
Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 4 2014-12-29 2014-12-30 24821350022014 Sherbimet bankare K.BANKAR U.SHP.I KTHYER 772 D.9.04.2014 P.GJELBERIMI
Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 87,000 2014-12-29 2014-12-30 18327310012014 Pagese paaftesie paaftesia kom dhiver sr lik muaj dhjetor 2014
Aparati i Drejtorise se Policise se Shtetit (3535) T B S 96 SHPK Tirane 80,318,400 2014-12-30 2014-12-30 69610160792014 Shpenz. per rritjen e AQT - paisje audio-vizuale 231, D Pergjithshme pol shtetit paisje, up 86 d 13/10/14,njf 86/4 d 27/10/14,kontr 86/5 d 28/10/14,fat 175 d 26/12/14 s 17051455,fh 76 d 28/12/14
Agjencia Kombetare e Planifikimit te Territorit (3535) MAK ALBANIA Tirane 166,650 2014-12-29 2014-12-30 31610940162014 Shpenzime per qiramarrje ambjentesh AKPT qera prog 17.19.2014 fat 21.11.2014
Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 1,889,520 2014-12-29 2014-12-30 87810170512014 Pjese kembimi, goma dhe bateri 602-REP 4001 bl bateri up 27 dt 3.6.2014 njf 23.7.2014 autor 27/4 dt 28.8.2014 kontr 13.11.2014 ft 4 dt 11.12.2014 s 16325704 fh 1 dt 19.12.2014
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 278,100 2014-12-29 2014-12-30 201910110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.14 lp 17.12.14
Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 20,800 2014-12-29 2014-12-30 32628350012014 Ndihme ekonomike K.QENDER 2835001 NDIHMA EKONOMIKE DHJETOR VENDIM PREFEKTURES NR4277 DT 26.12.2014
Gjykata e rrethit Berat (0202) QAZIM KOXHAJ Berat 19,000 2014-12-29 2014-12-30 24610290122014 Shpenzime per honorare Gjykata shperblim avokati Qazim koxhaj 1029012
Komuna Gjinar (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 344,000 2014-12-29 2014-12-30 29423860012014 Elektricitet 2386001 energji per pompat e ujesjellesit fshat Likujdim pjesor per kontraten nr 73677 Komuna Gjinar
Prokuroria e rrethit Kavaje (3513) VELI REXHEPI Kavaje 40,800 2014-12-29 2014-12-30 22710280112014 Shpenz. per rritjen e AQT - te tjera paisje zyre PROKURORIA LIKUIDIM ORENDI E PAISJE ZYRE UP 37 DT 18.12.2014 FAT 24 DT 25.12.2014
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 291,500 2014-12-24 2014-12-30 30225620012014 Ndihme ekonomike KOMUNA FUSH KUQE PAGUAR NDIHME EKONOMIKE VKK NR 31 DT 12.12.2014 KONFIRMIN PREFEKTI NR 2587/1 DT 19.12.2014
Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 4 2014-12-29 2014-12-30 20826950012014 Sherbimet bankare K.BANKAR U.SHP. E KTHYER 371 D.21.10.14 K.FRASHER
Komuna Dhiver (3731) POSTA SHQIPTARE SH.A Sarande 270,000 2014-12-29 2014-12-30 18227310012014 Pagese paaftesie paaftesia kom dhiver sr lik muaj dhjetor 2014shperblime per vitin e ri
Mundesuar nga Instituti Shqiptar i Shkencave

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