Treasury Transactions 2014-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
 (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
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 56,957 2014-12-29 2014-12-30 16810161002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese likujd vend gjyq, v gj sh pare 8928 dt 2.10.12, v gj a 2909 dt 9.7.14, urdher 2134 dt 17.12.14 liste pagese
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PAERA Tirane 21,420 2014-12-29 2014-12-30 53010940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT blerje tapet up 5951/1 24.12.2014 njoft 25.12.2014 fat 19437007 fh 36 26.12.2014
Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-29 2014-12-30 49410160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane pagese dieta liste pagese 26.12.2014
Universiteti i Tiranes, fakulteti Histori Filologji (3535) POSTA SHQIPTARE SH.A Tirane 660 2014-12-29 2014-12-30 29310111382014 Posta dhe sherbimi korrier Fak Histori Filologjise POSTA FAT 26.12.2014 NR 4963
Komisariati i Policise Berat (0202) VIKTORI THOMOLLARI Berat 18,000 2014-12-29 2014-12-30 43410160232014 Shpenzime per mirembajtjen e paisjeve te zyrave Dega e Rendit 1016023,likujdim fature nr.50.dt.26.12.2014
Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 6,674 2014-12-29 2014-12-30 29523980012014 Posta dhe sherbimi korrier SHP.POSTARE KOMUNA SHUSHICE
Prokuroria e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,000 2014-12-29 2014-12-30 23010280112014 Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHERBIM EKSPERTESH FAT03 DT 19.12.2014
Gjykata e rrethit Lac (2019) MAJLINDA LLESHI(L18320301C) Laç 52,800 2014-12-30 2014-12-30 16710290262014 Shpenzime per te tjera materiale dhe sherbime operative 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER AVOKAT KRYESISHT MAJLINDA LLESHI FT NR 89441909 DT 24.12.2014
Komuna Petran (1128) ALB - SIGURACION Permet 16,920 2014-12-29 2014-12-30 40026970012014 Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK. K.PETRAN
Qendra polivalente Sarande (3731) EDUART LLANAJ Sarande 9,960 2014-12-24 2014-12-30 20321380092014 Sherbime te tjera SHP INVENTAR NGA POLIVALENTE
Spitali Ushtarak (3535) REJSI FARMA Tirane 26,400 2014-12-28 2014-12-30 68210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr91 dt. 26.08.2014 fat.113461992 dt. 12.09.2014 fh. 169 dt. 12.09.2014
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 34,000 2014-12-29 2014-12-30 17110161002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese tarife permb , ft 1965 dt 23.12.14 sr 19245190
ALUIZNI-Tirana (2) HASANAGO Tirane 84,000 2014-12-29 2014-12-30 7310940272014 Shpenz. per rritjen e AQT - orendi zyre ALUIZNI TIRANA 2 orendi zyre up 52 18.12.2014 fat 0817492 fh 16 23.12.2014
Q.SH.A.M.T. Tirane (3535) RAIFFEISEN BANK SH.A Tirane 64,845 2014-12-29 2014-12-30 22210160072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, QSHAMT , v gjyqi Nikolin Boci, vendim 1042 d 30/4/13,utoriz 9070/1 d 30/12/13,list pagese 2014
Aparati Ministrise Arsimit e Shkences (3535) ELTON PESHKOPIJA Tirane 32,500 2014-12-29 2014-12-30 60810110012014 Shpenzime per pjesmarrje ne konferenca 1011001 Min.Arsimit dhe Sportit shp konfer. 70 vjetori l lule pv f4 dt 26.11.2014 ft1012 dt 26.11.2014 s 1407742urdh 448 dt 14.11.2014
Sp. Berati (0202) VINIPHARMA Berat 54,900 2014-12-29 2014-12-30 72610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat janar 2010 medikamente
Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 20,003 2014-12-29 2014-12-30 21923820012014 Posta dhe sherbimi korrier posta Komuna Funar
N/Prefektura Kavaje (3513) ALTIN KAJA/K92605801H Kavaje 10,000 2014-12-29 2014-12-30 15910160732014 Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FATURE NR 12 DT 25.12.2014
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 6,000 2014-12-29 2014-12-30 99621260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PERSONAVE te verber vkm nr 861 dt 17.12.2014 PER SHKENDIE SHULI DHE ARETI SHULI
Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 12,135 2014-12-29 2014-12-30 40826970012014 Elektricitet 2697001 EL.F.NENTOR 2014 GJ121075,21057,17856,17678,21133,21377,21507,21185,21237,22879,21448,21618,21325,19279 K.PETRAN
Sp. Sarande (3731) ELISABETA SHESHI Sarande 7,870 2014-12-29 2014-12-30 51610130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP NGA SPITALI
Spitali Ushtarak (3535) REJSI FARMA Tirane 73,680 2014-12-28 2014-12-30 67510131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/17 dt. 07.11.2014 fat. 113476777 dt. 09.12.2014 fh. 252 dt. 09.12.2014
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 36,044 2014-12-30 2014-12-30 20121011352014 Paga baze Min Bashkia 10 lik telefon nentor 2014 klienti c1003972
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 15,000 2014-12-29 2014-12-30 53310940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5749 16.12.2014
Komisariati Special "Renea" Tirane (3535) GJEOKONSULT & CO Tirane 315,302 2014-12-29 2014-12-30 366101600920141 Shpenz. per rritjen e AQT - ndertesa administrative 1016009 R.E.N.E.A pagese kontrate 8/10dt 11.03.14 supervizor, fature 80 dt 3.12.2014, seri 17516331, situacion 3 date 02.12.14, mbikqyrje punimesh loti II
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 16,200 2014-12-29 2014-12-30 202210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.2014 lp 17.12.2014
Komisariati i Policise Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-12-29 2014-12-30 34510160222014 Uje UJE DHJETOR NR.FAT.2430545 2014 D.RENDIT 1016022
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-29 2014-12-30 22510120022014 Elektricitet 1012002 monumentet berat kontrata BE1A110042015838 lik fat nentor 2014 energji elektrike
Komuna Gjinar (0808) POSTA SHQIPTARE SH.A Elbasan 1,095,000 2014-12-30 2014-12-30 29723860012014 Pagese paaftesie shperblime Paaftesi dhe ndihme Komuna Gjinar
Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,070,500 2014-12-29 2014-12-30 13310140022014 Elektricitet 1014002 BURGU LIKUJDIM FAT NR 114937937,115986441 DT 31.03.2012 ,117070340 DT 21.04.2012,11854370 DT 19.05.2012,126823523 DT 16.06.2012,127923216 DT 14.07.2012,130011841 DT 12.09.2012,131114991 DT 13.10.2012,132080876 DT 12.11.2012,13426226
Drejtoria e shendetit publik Lac (2019) ILDI-1 Laç 168,291 2014-12-29 2014-12-30 15010130342014 Sherbime te sigurimit dhe ruajtjes DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER ROJE PRIVATE SIPAS UP NR 2 DT 31.03.2014 FT NR 164 DT 26.12.2014
Nd-ja Pastrim Gjelbrimit (1128) PLUS COMMUNICATION Permet 1,898 2014-12-29 2014-12-30 24521350022014 Paga baze TEL.C. F.NENTOR 2014 P.GJELBERIMI
Sp. Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 29,228 2014-12-29 2014-12-30 512/110130842014 Udhetim i brendshem SHP DIETA NGA SPITALI
Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2014-12-29 2014-12-30 35410130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare urdher MSH 861/3 dt. 19.12.2014 Ub 394/1 dt. 23.12.2014 listpagese 29.12.2014
Drejtoria e Policise Tirane (3535) TUFIK KURTI Tirane 57,600 2014-12-29 2014-12-30 49010160202014 Shpenzime per pritje e percjellje 1016020,Drejtoria e Policise Qarkut Tirane pagese pritje perc, up 2838 dt 15.12.14, ftesa 15.12.14, fitues perf 17.12.14, ft 10 dt 17.12.14 sr 19200611 fh 14 dt 17.12.14
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) IT-PARTNERS Tirane 454,800 2014-12-29 2014-12-30 22410940022014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergjith.Aluiznit blerje programi up 27 15.12.2014 vlers perf 26.12.2014 fat 18479610 26.12.2014 pv marrje dorzim 26.12.2014
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sektori i tatimeve te tjera Tirane 6,092 2014-12-29 2014-12-30 1710161002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese tatim per page likujd vend gjyq, v gj sh pare 8928 dt 2.10.12, v gj a 2909 dt 9.7.14, urdher 2134 dt 17.12.14 liste pagese
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 16,200 2014-12-29 2014-12-30 201310110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.2014 lp 17.12.2014
Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 207,500 2014-12-29 2014-12-30 34610160222014 Uniforma dhe veshje te tjera speciale VESHJE CIVILE D.RENDIT 1016022
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) LYBESHARI Berat 137,059 2014-12-29 2014-12-30 22210120022014 Sherbime te sigurimit dhe ruajtjes monumentet berat lik fat 26.12..2014 sherbimi roje
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424