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
Prokuroria e rrethit Lac (2019) VODAFONE ALBANIA Laç 4,000 2014-12-24 2014-12-30 14210280162014 Sherbime telefonike KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER SHERBIM CELULARE FT12553724 DT 01.12.2014
Drejtoria Arsimore Shkoder (3333) DANJEL GJEKAJ Shkoder 68,000 2014-12-29 2014-12-30 32910110332014 Sherbime te tjera 1011033 DREJTORIA ARSIMORE SHKODER FAT 7290477, 7290478 DT 19.12.2014
Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,808 2014-12-29 2014-12-30 28321650012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik taxa vjetore,urdh prok nr 238 dt 9.12.2014,proc verb dt 9.12.2014,fat 118648354dt 9.12.2014
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 10,580,536 2014-12-26 2014-12-30 163410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.8763/1 dt 12.12.14 VKM Nr 846 dt 03.12.14 Shpronesim Segmenti By Pass Plepa Rrogozhine
Universiteti i Tiranes, fakulteti i Drejtesise (3535) Sektori i tatimeve te tjera Tirane 24,800 2014-12-29 2014-12-30 25010111412014 Shpenzime per honorare Fak.Drejtesise tatim honorare urdh 1025/3 dt 12.12.2014 bordero
Komisariati i Policise Vlore (3737) ALSTEZO(J63208420N) Vlore 198,000 2014-12-29 2014-12-30 34910160222014 Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM MJETI FAT.NR.650 D.RENDIT 1016022
Bashkia Bulqize (0603) KRAL Bulqize 1,604,938 2014-12-29 2014-12-30 22421030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin KRAL per PO numer 4067.
Komuna Gjinar (0808) BANKA CREDINS Elbasan 170,000 2014-12-30 2014-12-30 29523860012014 Grant per femije te lindur shperblime lindje Aferdita Toci G15328016O Komuna Gjinar
Prokuroria e rrethit Kavaje (3513) PRO CREDIT BANK Kavaje 9,000 2014-12-29 2014-12-30 22910280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 03 DT 19.12.2014(BORDERO)
Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 6,000 2014-12-29 2014-12-30 99321260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PERSONAVE ME AFTESI TE KUFIZUAR SIPAS VKM 861 DT 17.12.2014
Bashkia Kelcyre (1128) SEIT CEPANI Permet 1,154,352 2014-12-29 2014-12-30 26521540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME PASTRIMI B.KELCYRE
Qendra Ekonomike Kultures (3333) PIANO-BISHA Shkoder 396,000 2014-12-29 2014-12-30 28421410132014 Sherbime te tjera dega ekonomike kultures ft 02535047 dt 29.11.2014
Bashkia Kamez (3535) PRO CREDIT BANK Tirane 493,347 2014-12-29 2014-12-30 59521660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Mbikeqyres punime ndertim shkolla kamza 4Fiqerete Uka kont ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim , urdher 238 dt.29.09.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 12,022,662 2014-12-21 2014-12-30 154910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8058/1 dt 02.12.14 VKM Nr 714 dt 29.10.14 Shpronesim Segmenti "Kukes - Krume
Agjensia e Akreditimit (3535) DORINA KARAISKAJ Tirane 97,440 2014-12-29 2014-12-30 20910110532014 Udhetim jashte shtetit AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE dieta up 18.12.2014 fo 22.12.2014 fat 29.12.2014
Komiteti i Ndihmes Ligjore (3535) ASTRIT OSMANI(K81307003T) Tirane 15,000 2014-12-29 2014-12-30 16610141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Celik Palla,raport nr 201 dt 16.12.2014,urdher nr 26 dt 24.12.2012,diference fat nr 41 dt 16.12.2014 sr 85098041
Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 104,400 2014-12-29 2014-12-30 37210111362014 Sherbime te printimit dhe publikimit UNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.137 DT.15.12.2014 SERIA 17978893
Komuna Zerqan (0603) POSTA SHQIPTARE SH.A Bulqize 195,000 2014-12-29 2014-12-30 15723200012014 Grant per femije te lindur KOMUNA ZERQAN (2320001) likujdim shperblim lindje Gusht 2012-Prill 2014.
Spitali Elbasan (0808) MEDI - TEL Elbasan 259,716 2014-12-29 2014-12-30 76810130162014 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan asgjesim mjete spitalore
Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,076,400 2014-12-29 2014-12-30 60921620012014 Ndihme ekonomike BASHKIA MAMURAS PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2014 VKK NR 76 DT 19.12.2014 KONFIRM NR 2619/1 DT 24.12.2014
Bashkia Permet (1128) BANKA E TIRANES Permet 153,000 2014-12-29 2014-12-30 54121350012014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR B.PERMET
Komuna Temal (3333) GZIM LIKAJ Shkoder 192,000 2014-12-29 2014-12-30 15527700012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA TEMAL SHKODER 1866126 DT. 29.12.2014
Nd-ja Tregut Lire (3535) BANKA E TIRANES Tirane 50,000 2014-12-29 2014-12-30 46321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Agim alimadhi,urdher nr 1216 dt 27.04.2010
Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 50,995,849 2014-12-27 2014-12-30 164710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 7897/2 dt 24.12.14 Situacioni Nr 5 Fat Nr. 23 dt 18.12.14 ser 12794225 Kontrata Nr. 2897/4 dt 16.07.14
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) VASIL SHANDRO (L13706404K) Tirane 66,200 2014-12-29 2014-12-30 23310140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi Vasil Shandro,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 433 dt 23.12.2014,vendim nr 5426 dt 21.06.2011
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 6,605,502 2014-12-28 2014-12-30 175510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 9295 dt19.12.14 VKM Nr 846 dt 03.12.14 Shpronesim Segmenti Plepa Kavaje - Rrogozhine
Shkolla profesionale "Tregtare" Vlore (3737) SHERIF KALOCI Vlore 45,000 2014-12-29 2014-12-30 410111962014 Blerje dokumentacioni SHTYPSHKRIME SH.TREGTARE 1011196 FTA 96 DT 04.08.2014
Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 94,900 2014-12-29 2014-12-30 75010130162014 Shpenzime te tjera transporti Spitali Civil Elbasan transport dialize
Burgu Rrogozhine (3513) MAKRI 2007 Kavaje 105,600 2014-12-29 2014-12-30 14310140022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LIKUJDIM FAT NR 48 NR SERIE15478447 DT 24.12.2014
Zyra e Punes Lac (2019) ALBA SHOES GROUP Laç 3,062,560 2014-12-26 2014-12-30 16610250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI UB NR 4370 PER PAGA DHE SIGURIME SHOQERORE
Bashkia Kelcyre (1128) ALBPRINT Permet 27,240 2014-12-29 2014-12-30 25921540012014 Kancelari KANCELARI B.KELCYRE
Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 180,000 2014-12-29 2014-12-30 19927600012014 Elektricitet 2760001 KOMUNA GURI ZI KONTRATE SH0B030073065118, 2071611, 29065120, 13065119, 40065117, 38065123, 40071071, 2064121, 17065116, 17065115, 71200 SIPAS AKT - RAKORDIMIT DT 29.12.2014
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-29 2014-12-30 46721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Mimoza Kacidhja,urdher nr 4501 dt 07.05.2012
Ministria e Integrimit (3535) GECI Tirane 600,000 2014-12-30 2014-12-30 53610780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdher 165 dt.05.12.2014 program pune 05.12.2014 fat.9742 dt.06.12.2014 seria 17809742
Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 129,600 2014-12-29 2014-12-30 200910110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.2014 lp 17.12.2014
Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 921,300 2014-12-30 2014-12-30 56610140482014 Shpenzime te tjera transporti Drejtoria e Pergjithshme e Burgjeve Riparim automjetesh kont vazhdim nr 28/6 dt 11.06.2014 fat nr 212,799-800 dt 26.12.14,sr 13885245,12606799-12606800
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 4,280,335 2014-12-26 2014-12-30 163510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.5808/2 dt 12.12.14 VKM Nr846 dt 03.12.14 Shpronesim Segmenti By Pass Plepa Rrogozhine
Dogana Vlore (3737) RAIFFEISEN BANK SH.A Vlore 26,099 2014-12-29 2014-12-30 16310100872014 Te tjera shperblime per personelin DOGANA 1010087 SHPERBLIME
Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 35,000 2014-12-30 2014-12-30 39410110992014 Te tjera transferta tek individet transferime shperblime ekselence Universiteti El
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 115,020 2014-12-29 2014-12-30 29024710012014 Ndihme ekonomike KOMUNA LUZ NDIHME EKONOMIKE DHJETOR 2014
Mundesuar nga Instituti Shqiptar i Shkencave

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