Treasury 2014 - Open Spending Albania

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

Beneficiary:

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Transactions Value:

Date registration:

From: To:

Data executed:

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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
Spitali Ushtarak (3535)	FLORFARMA	Tirane	52,000	2014-12-27	2014-12-30	65710131042014	Ilaçe dhe materiale mjeksore	SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.60 dt.09.06.2014 fat.3491(16103491) dt. 23.10.2014 fh. 197 dt. 23.10.2014
Drejtoria Rajonale Tatimore Tirane Vipat (3535)	DREJT. PERGJ. E SHERB. TRANS. RRUG.	Tirane	15,107	2014-12-29	2014-12-30	28810100412014	Shpenzime per tatime dhe taksa te paguara nga institucioni	1010041 Drejt e Tat Pag Te medhenje . lik ft takse vjetore seri 163392663 dt 27.12.2014
Universiteti i Tiranes, fakulteti Histori Filologji (3535)	ALPHA BANK -- ALBANIA	Tirane	375,681	2014-12-29	2014-12-30	271101113812014	Bursa	1011138 Fak Histori Filologjise BURSA URDH . 1408 DT 16.12.2014 BORDERO
Drejtoria e Pergjithshme e burgjeve (3535)	GAS GROUP	Tirane	33,046	2014-12-29	2014-12-30	547110140482014	Te tjera materiale dhe sherbime speciale	Drejtoria e Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 396 dt 17.12.2014 sr 18028037 fh nr 209 dt 24.12.2014
Aparati Drejt.Pergj.Doganave (3535)	RAIFFEISEN BANK SH.A	Tirane	720,313	2014-12-29	2014-12-30	119410100772014	Paga baze	1010077 DREJT PERGJ DOGANAVE. lik diference page per Ali Tota, listpag dt 29.12.2014
Komuna Shushice (3737)	POSTA SHQIPTARE SH.A	Vlore	288,000	2014-12-29	2014-12-30	23728410012014	Pagese paaftesie	SHPERBLIM P.A.K DHJETOR 2014 K.SHUSHICE 2841001
Komuna Klenje (0603)	PIENVIS	Bulqize	7,030,000	2014-12-29	2014-12-30	11423160012014	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	KOMUNA TREBISHT (2316001) likujdim furnitorin PIENVIS per PO planifik shv numer 4049.
Bashkia Cerrik (0808)	RAIFFEISEN BANK SH.A	Elbasan	972,000	2014-12-29	2014-12-30	54621100012014	Ndihme ekonomike	shperblim ndihme Bashkia Cerrik
Sp. Kavaje (3513)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Kavaje	322,660	2014-12-29	2014-12-30	41310130712014.	Elektricitet	1013071 SPITALI LIKUIDIM ENERGJI FAT 619117099 DT 10.12.2014 KOD 10514
Bashkia Mamuras (2019)	RAIFFEISEN BANK SH.A	Laç	375,000	2014-12-29	2014-12-30	60521620012014	Grant per femije te lindur	BASHKIA MAMURRAS PAGUAR SHPERBLIM PER FEMIJE TE LINDUR SIPSA SHKRESES NR 8639/1 15 DT 21.11.2014 TE MPB
Bashkia Kelcyre (1128)	EVELINA KOCOLLARI	Permet	31,000	2014-12-29	2014-12-30	25721540012014	Kancelari	KANCELARI PER SHKOLLAT B.KELCYRE
Komuna Guri I Zi (3333)	POSTA SHQIPTARE SH.A	Shkoder	1,755,000	2014-12-29	2014-12-30	19827600012014	Ndihme ekonomike	2760001 KOMUNA GUR I ZI SHPERBLIM NDIHME E PAAFTESI
Teatri Operas dhe Baletit (3535)	RAIFFEISEN BANK SH.A	Tirane	126,000	2014-12-29	2014-12-30	49710120242014	Te tjera transferime korrente	1012024, TOB pagese honorare kont.10.12.14 Dhjetor 2014
PIU I Ujit (3535) (0000)	GIOVANNI PUTIGNANO & FIGLI-SRL	Tirane	2,632,406	2014-12-29	2014-12-30	310069172014	Shpenz. per rritjen e AQT - konstruksione te veprave ujore	PIU i UJIT tvsh kont WDLS2 fat 02386787 shkr MF 17819/1 29.12.2014
Qendra e Studimeve Albanologjike Tirane (3535)	" MIDAC - AL " SHPK	Tirane	382,500	2014-12-29	2014-12-30	25010111532014	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	1011153 602 Q.Studimeve Albanologjike bl mater dizifektimi up 544 dt 29.10.2014 nj fit 14.11.2014 ft 236 dt 17.11.2014 s 16984382 fh 11 dt 17.11.2014 pv 14.11.2014 ftes 3.112014
Drejtoria e Pergjithshme e Permbarimit (3535)	SINTEZA CO	Tirane	355,664	2014-12-29	2014-12-30	19610140472014	Shpenz. per rritjen e AQT - paisje kompjuteri	D.P.Permbarimit blerje pajisje komp aut nr 60/10 dt 10.12.2014 kont 1751/1 dt 19.12.2014 fat nr 2426 dt 23.12.14 sr 13679626 fh nr 8 dt 23.12.2014
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	TEC & EPC	Tirane	1,988,258	2014-12-29	2014-12-30	48910060472014	Shpenz. per rritjen e AQT - konstruksione te veprave ujore	DPUK tvsh projekti Tiranes Madhe urdher 3456 26.12.2014 sit nr 10 31.10.2014 kont va 19.10.2009
Komuna Brataj (3737)	POSTA SHQIPTARE SH.A	Vlore	102,000	2014-12-29	2014-12-30	15328370012014	Ndihme ekonomike	SHPERBLIM FAMILJEVE TE NDIHMES EKONOMIKE KOMUNA BRATAJ 2837001
Bashkia Bulqize (0603)	KRAL	Bulqize	456,000	2014-12-29	2014-12-30	22521030012014	Shpenz. per rritjen e AQT - te tjera ndertimore	BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4068.
Sp. Kavaje (3513)	START CO	Kavaje	77,682	2014-12-29	2014-12-30	40910130712014	Furnizime dhe sherbime me ushqim per mencat	SPITALI LIKUIDIM USHQIME FAT 71 DT 29.12.2014 KONTR 868 DT 07.11.2014
Sp. Laç (2019)	VINIPHARMA	Laç	43,800	2014-12-29	2014-12-30	42710130752014	Ilaçe dhe materiale mjeksore	SPITALI LAC PAGUAR SHPENZIME PER ILACE FT NR 60719 SER 124400920 DT 26.12.2014
Bashkia Kelcyre (1128)	"SHTYPSHKRONJA ARGJIRO"	Permet	39,600	2014-12-29	2014-12-30	26021540012014	Kancelari	KANCELARI B.KELCYRE
Bashkia Shkoder (3333)	BANGA E PARE E INVESTIMEVE	Shkoder	1,877,700	2014-12-29	2014-12-30	88021410012014	Ndihme ekonomike	2141001 bashkia shkoder ndihme ekonomike rajoni nr 1, dhjetor 2014
Teatri Operas dhe Baletit (3535)	PIKO	Tirane	190,800	2014-12-29	2014-12-30	50110120242014	Te tjera transferta per institucionet jo-fitim prurese	1012024, TOB Shpenzime projekti UP 124 dt.04.11.14 ftese oferte 05.11.14 ft.19 dt.24.11.14 seri 09558819 nj.fit.05.11.14 kont.05.11.14
Autoriteti Rrugor Shqiptar (3535)	BANKA SOCIETE GENERALE ALBANIA	Tirane	8,430,000	2014-12-28	2014-12-30	174710060542014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	ARSH - Shkresa Nr 9027/1 dt 26.12.14 VKM 479 dt 16.07.14 Shpronesim Segmenti Plepa Kavaje Rrogozhine
Zyra e Permbarimit Tirane (3535)	RAIFFEISEN BANK SH.A	Tirane	7,590	2014-12-29	2014-12-30	13410140432014	Udhetim i brendshem	602,zyra e permbarimit tirane,dieta urdher nr 828 dt 26.12.2014 listpagese
Zyra e Punes Vlore (3737)	BANKA CREDINS	Vlore	66,000	2014-12-29	2014-12-30	24610250372014	Subvencion per te nxitur punesimin (Paga)	PAGA E PRAKTIKANTEVE ZYRA E PUNES 1025037
Komuna Rrase (0808)	POSTA SHQIPTARE SH.A	Elbasan	186,000	2014-12-29	2014-12-30	13623950012014	Pagese paaftesie	shperblim paaftesi Komuna Rrase
Zyra Arsimore Kavajë (3513)	ESMERALDA LIGEJA	Kavaje	9,700	2014-12-30	2014-12-30	28010111302014	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	ZYRA ARSIMORE LIKUIDIM MATERIALE PASTRIMI UP 25 DT 04.12.2014 FAT 56 DT 22.12.2014
Bashkia Mamuras (2019)	ATLANTIK 3	Laç	154,800	2014-12-26	2014-12-30	60421620012014	Blerje dokumentacioni	BASHKIA MAMURRAS PAGUAR UP NR 44 DT 30.1.2014 FTESE PER OFERTE FAT NR 224 DT 24.12.2014 NR SERIE 09506833 FH NR 37 DT 24.12.2014
Komuna Petran (1128)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Permet	2,244	2014-12-29	2014-12-30	40926970012014	Elektricitet	2697001 EL.F.NENTOR 2014 GJ121056,22880,21379,21186,21329,19654 K.PETRAN
Prefektura e qarkut Shkoder (3333)	FATBARDHA RESHKETA	Shkoder	11,070	2014-12-29	2014-12-30	29010160712014	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	PREFEKTURA SHKODER FAT. 005425 DT. 17.12.2014
Agjencia Kombetare e Shoqerise se Informacionit (3535)	S & T ALBANIA	Tirane	17,640,000	2014-12-22	2014-12-30	301 10870062014	Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave	AKSHI pagese per rritjen e sigurise ne gov net shtese kontrate nr.1674 prot.dt.24.11.2014 akt marrje dorez nr.1777prot.dt.15.12.2014 ft.nr.520 dt.15.12.2014 s/19058524 fh.nr.56 dt.15.12.2014
Autoriteti Rrugor Shqiptar (3535)	BANKA SOCIETE GENERALE ALBANIA	Tirane	4,306,800	2014-12-26	2014-12-30	167010060542014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	ARRSH - Shkresa Nr 6875/1 dt 09.12.14 D.P Vendimi Nr 13 VKM 490 dt 22.07.14 Shpronesim Segmenti Plepas - Rrogozhine
Drejtoria Arsimore rrethit Tirane (3535)	POSTA SHQIPTARE SH.A	Tirane	1,115,000	2014-12-29	2014-12-30	28210110362014	Te tjera transferta tek individet	1011036 DAR QARKU shp nxen e dalluar vkm 861 dt 17.12.2014 shk 1895 dt 26.12.2014 urdh 335 dt 26.12.2014 bord dhjetor 2014
Agjencia e Kthimit dhe Kompensimit te Pronave (3535)	ALIMADHI	Tirane	2,418	2014-12-29	2014-12-30	23510140962014	Te tjera transferime korrente	604 AKKP vendime gjyqi Fatiko Sadikaj,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 432 dt 23.12.2014,vendim nr 7495 dt 16.07.2012
Autoriteti Rrugor Shqiptar (3535)	RAIFFEISEN BANK SH.A	Tirane	2,053,915	2014-12-28	2014-12-30	173910060542014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	ARSH - Shkresa Nr 9182 dt 17.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti By Pass Fier
Bashkia Bulqize (0603)	RAIFFEISEN BANK SH.A	Bulqize	21,500	2014-12-29	2014-12-30	22321030012014/	Udhetim i brendshem	BASHKIA BULQIZE (2103001) likujdim dieta per periudhen korrik-dhjetor per QKR
Komuna Labinot Mal (0808)	BANKA KOMBETARE TREGTARE	Elbasan	19,800	2014-12-29	2014-12-30	20323910012014	Pagese paaftesie	Komuna Labinot Mal paaftesi
Komuna Golem (3513)	ERDIS	Kavaje	26,400	2014-12-29	2014-12-30	52824750012014	Furnizime dhe sherbime me ushqim per mencat	KOMUNA GOLEM LIKUJDIM FAT NR 467 DT 26.12.2014 TE KONTRATES SE PLANIFIKUAR

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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)