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
Komuna Labinot Mal (0808) POSTA SHQIPTARE SH.A Elbasan 2,653,760 2014-12-29 2014-12-30 19923910012014 Ndihme ekonomike Komuna Labinot Mal ndihma ekonomike
Burgu Rrogozhine (3513) SHKELQIM GJINI Kavaje 8,352 2014-12-29 2014-12-30 14010140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 19 NR SERIE 85802976 DT 25.11.2014
Zyra Arsimore Kurbin (2019) POSTA SHQIPTARE SH.A Laç 1,355,000 2014-12-29 2014-12-30 27610111212014 Te tjera transferta tek individet ZYRA ARSIMORE KURBIN PAGUAR SHPERBLIM PER NXENES TE MIRE SIPAS VKM NR 861 DT 17.12.2014
Sp. Permet (1128) "SHTYPSHKRONJA ARGJIRO" Permet 9,900 2014-12-29 2014-12-30 46510130812014 Sherbime te tjera SPITALI FAT NR 738 DT 29.12.2014
Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 28,055 2014-12-29 2014-12-30 51410130842014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP ARKE NGA SPITALI
Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 4,500 2014-12-29 2014-12-30 35610130552014 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
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 160,790 2014-12-30 2014-12-30 66710160792014 Sherbimet bankare 602, D Pergjithshme pol shtetit , rinov lic, up 92 d 24/11/14,njf 25/11/14,fat 25/11/14 SIN001440,PER Magnet Forensics ne Canada,
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Sektori i tatimeve te tjera Tirane 9,869 2014-12-29 2014-12-30 16910161002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese tatim per 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 i Tiranes, fakulteti i Shkencave te Natyres (3535) EAGLE MOBILE Tirane 67,090 2014-12-29 2014-12-30 25610111402014 Paga baze ,Fak Shk Natyres TELEFON FAT SHTAT-TETOR 2014
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-12-16 2014-12-30 2321010042014 Uje dtejtoria e tatimeve berat lik fat nentor 2014 uje
Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 270,000 2014-12-29 2014-12-30 30523830012014 Pagese paaftesie SHPERBLIM PAAFTESI POSTA SHTERMEN KOMUNA GOSTIME ERJOLA CALJA NR.032361933
Prokuroria e rrethit Kavaje (3513) SINTEZA CO Kavaje 34,800 2014-12-29 2014-12-30 22810280112014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LIKUIDIM RIPARIM FOTOKOPJE FAT 2455 DT 29.12.2014 UP 40 DT 24.12.2014
Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42925600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT 7 DT 25.12.2014 NR SERIE 1110258 NR SERIE 1110256 KONTRATE DT 12.09.2014
Bashkia Kelcyre (1128) MARJETA MUKE Permet 31,188 2014-12-29 2014-12-30 25821540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.KELCYRE
Zyra e administrimit dhe kordinimit Butrint (3731) "SB-SECURITI" Sarande 653,875 2014-12-29 2014-12-30 15710120172014 Sherbime te sigurimit dhe ruajtjes lik nga z butrint fat nr 156 20.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 3,000 2014-12-29 2014-12-30 348510130492014 Sherbimet bankare qsut riparim motori karta 024529248 pv 04.02.14 fat 50 sr 5260441 dt 23.01.14 pvmd 23.01.14
Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA Tirane 74,195,391 2014-12-29 2014-12-30 1410100772014 Akcize karburanti i importuar DPD , rimbursim akcize karburanti sipas udhez min fin dt 17.11.2014, urdher tit dt 18.12.2014
Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 63,500 2014-12-29 2014-12-30 90510930012014 Udhetim i brendshem 602 MEI dieta,urdher nr 43 dt 26.12.2014,bordeo dhjetor 2014
Aparati i Ministrise se Brendshme (3535) LIZARD Tirane 56,400 2014-12-29 2014-12-30 66410160012014 Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese blerej baner dhe rik pv 19.12.14, pvemergj 10352 dt 22.12.14ft 10 dt 19.12.14 sr 19346560 fh 63 dt 19.12.14
Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) ALBTELEKOM SH.A. Tirane 3,924 2014-12-29 2014-12-30 14210112042014 Sherbime telefonike Inst.Fizikes Bertham TELEFON KONTRATE 310001695611 FAT NENETOR
Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 143,700 2014-12-29 2014-12-30 75810130162014 Shpenzime te tjera transporti Spitali Civil Elbasan transport dialize
N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,900 2014-12-29 2014-12-30 15910160732014 Blerje dokumentacioni NENPREFEKTURA LIKUJDIM FATURE NR 272 DT 22.12.2014
Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42725600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR 1110252 DT 15.10.2014KONTRATE DT 12.09.2014
Bashkia Kelcyre (1128) SULEJMAN SHPATA Permet 14,200 2014-12-29 2014-12-30 25621540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE B.KELCYRE
Zyra Arsimore Sarandë (3731) "MILOSAO" Sarande 127,080 2014-12-26 2014-12-30 29910111972014 Kancelari SHP NGA ZYRA ARSIMORE
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 10,150 2014-12-29 2014-12-30 347610130492014 Sherbimet bankare qsut zhdoganime id 024529248 pv 09.04.14 ma 59 + 58 dt 10.03.14 fat 110 dt 10.03.14
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) C O L O M B O Tirane 355,300 2014-12-29 2014-12-30 12410100992014 Kancelari AGJENS ADM PAS SEK KONF.lik ft bl tonera , up 10.12.2014, nj fit dt 12.12.2014, seri 18334366 dt 19.12.2014, fh dt 19.12.2014
Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 33,161 2014-12-29 2014-12-30 44710930052014 Sherbime te tjera 602 SHGJSH tatim ne burim vendim gjyqi per Leonard Gunbardhi,vendim nr 3823 dt 07.07.2014,3911 dt 23.100.2014
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 340,200 2014-12-29 2014-12-30 22410111422014 Shpenzime per honorare Fak.Ekonomik HONORARE URDH 1114 DT 18.12.2014 BORDERO
Dogana Vlore (3737) ASI-2A CO Vlore 192,000 2014-12-29 2014-12-30 16710100872014 Shpenz. per rritjen e AQT - orendi zyre BLERJE SET MOBILJE DRURI DOGANA 1010087
Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 1,074,000 2014-12-29 2014-12-30 15823200012014 Ndihme ekonomike KOMUNA ZERQAN (2320001) likujdim ndihme ekonomike dhe paaftesi shperblimi i fund vitit 2014.
Komuna Mollas (0808) DEGA TATIME ELBASAN Elbasan 18,500 2014-12-29 2014-12-30 16823930012014 Paga baze Komuna Mollas tatim K52905240T47Z03P,K52905240T47Z02R
Burgu Rrogozhine (3513) BESIM GJOKA / DURRES Kavaje 8,500 2014-12-30 2014-12-30 14210140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIKUJDIM FAT NR 32 NR SERIE 4400573 DT 02.12.2014
Gjykata e rrethit Lac (2019) NJAZI UKA Laç 10,000 2014-11-06 2014-12-30 15110290262014 Libra dhe publikime profesionale GJYKATA KURBIN PAGUARSHPENZIME PER LIBRA E PUBLIKIME UPROKURIMI NR DT 03.11.2014 FT NR 08 SER 1114404 DT 03.11.2014
Bashkia Permet (1128) ALBTELEKOM SH.A. Permet 29,287 2014-12-29 2014-12-30 54221350012014 Sherbime telefonike TEL.KL.310001814338 F.NENTOR 2014 B.PERMET
Bashkia Shkoder (3333) ARK - IT Shkoder 184,800 2014-12-29 2014-12-30 87121410012014 Sherbime te tjera 2141001 BASHKIA SHKODER , FT 12303271 dt 23.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 17,538 2014-12-29 2014-12-30 347310130492014 Sherbimet bankare qsut zhdoganime id 024529248 pv 14.04.14 fat 3343 dt 12.2.14 fat 14 dt 12.02.14
Aparati Drejt.Pergj.Doganave (3535) AUTOLAND Tirane 409,374 2014-12-29 2014-12-30 119010100772014 Shpenzime per mirembajtjen e mjeteve te transportit 1010077 DREJT PERGJ DOGANAVE. lik ft mirmb aut kv dt 29.9.2014, seri 16760843 dt 4.12.2014
Inspektoriati Qendror Teknik (3535) BAILIFF SERVICES ALBANIA Tirane 68,809 2014-12-30 2014-12-30 25910930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT detyrime zyres se permbrimit,fat nr 965 dt 23.12.2014,seri 171514980,A.Seiti
Aparati i Ministrise se Brendshme (3535) XH & MILER Tirane 9,762 2014-12-30 2014-12-30 710160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 25 dt 26.12.2014,seri 12809916,urdhe nr 9771/3 dt 29.12.2014
Mundesuar nga Instituti Shqiptar i Shkencave

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