Treasury 2014 - Open Spending Albania

Treasury Transactions 2014-
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(Mbi 264,746 transaksione te regjistruara)

Beneficiary:

Payment Reason:

Transactions Value:

Date registration:

From: To:

Data executed:

From: To:

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 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

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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)