Treasury 2014 - Open Spending Albania

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

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Transactions Value:

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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
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

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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)