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
Zyra e Punes Lac (2019) ARK & ELK Laç 18,366 2014-12-29 2014-12-30 17210250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4558 DT 29.12.2014
Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 7,493 2014-12-29 2014-12-30 41026970012014 Elektricitet 2697001 EL.F.NENTOR 2014 GJ117855 K.PETRAN
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 23,400 2014-12-29 2014-12-30 87221410012014 Te tjera transferta tek individet 2141001 bashkia shkoder SHPERBLIM PER DALJE NE PENSION, 1 PERSON
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-29 2014-12-30 48321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Imelda Puka vend nr 5776 dt 05.06.2012
Komisioni Qendror i Zgjedhjeve (3535) ITIRANA Tirane 37,920 2014-12-29 2014-12-30 35110730012014 Sherbime te tjera KQZ Sherbim Interneti dhjetor 2014 up. 5 dt.13.01.14 ft. of.31.01.2014 kont.41/2 dt.02.02.2014 fat1657 dt.23.12.2014 seria 17715957
Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,000 2014-12-30 2014-12-30 202410110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK dhurata sh 1583/4 24.11.14 aut 26.12.14 fat 2.12.2014 s 14479667 fh 2.12.2014
Drejtoria e Pergjithshme e burgjeve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 866,327 2014-12-30 2014-12-30 55510140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Vendim gjyqiZhuljeta Laska,urdher pag nr 8960/6 dt 06.10.2014 urdher ekz ntr 2543 dt 21.05.2014
Autoriteti Rrugor Shqiptar (3535) SERENISSIMA CONSTRUZIONI TIRANE Tirane 22,487,389 2014-12-27 2014-12-30 172410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9481/1 dt 26.12.14 Sit Nr. 6 fat nr 27 dt 19.12.14 ser 10074381. Pagese diference Kontrata dt 18.03.13
Bashkia Orikum (3737) ICEBERG COMMUNICATION Vlore 214,800 2014-12-29 2014-12-30 27921580012014 Shpenzime per aktivitete sociale per personelin SHPENZIME PER AKTIVITETE SOCIALE BASHKIA ORIKUM 2158001 FATURA NR.257 DT.15.12.2014 SERIA 18843877
Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 163,100 2014-12-29 2014-12-30 22321030012014 Udhetim i brendshem BASHKIA BULQIZE (2103001) likujdim dieta per periudhen tetor-dhjetor 2014.
Bashkia Erseke (1514) MIRSIE ARIZAJ Kolonje 34,990 2014-12-26 2014-12-30 59121200012014 Kancelari 2120001 bashkia erseke shpenz per kancelari lik i fat nr 479 dt 23.12.2014 me fh nr 236 dt 23.12.2014,up nr 77/1 dt 15.12.2014
Sp. Laç (2019) "GJOK HASI" SHPK Laç 13,376 2014-12-24 2014-12-30 42410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE DT 02.10.2008 FATURE NR 40062661 DT 02.10.2008
Bashkia Kelcyre (1128) BLERINA KAPEDANI Permet 84,000 2014-12-29 2014-12-30 26321540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.KELCYRE
Gjykata e Apelit Shkoder (3333) "PALMA CONSTRUCION" Shkoder 5,400 2014-12-29 2014-12-30 25310290062014 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA APELIT SHKODER FAT. 19466156 DT.26.12.2014
Bashkia Kamez (3535) BANKA CREDINS Tirane 298,000 2014-12-30 2014-12-30 60721660012014 Ndihme ekonomike Bashkia Kamez Ndihme ekonomike emergjente permbledhese bordero dhjetor 2014 vkb.75 dt.24.12.2014 urdher 307 dt.26.12.2014
Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 87,453 2014-12-29 2014-12-30 29110310012014 Sherbimet bankare 602,ATSH-ja PAGESE DPA, KONTR 1/11/13-31/10/2015,FAT 293366 D 2/12/14,EURO600X142.2LEK,
Fakulteti i Mjekesise (3535) KRIJON Tirane 765,180 2014-12-29 2014-12-30 19410111382014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 114 DT 10.10.2012 KONTRATE 3011/6 DT 5.12.2012 FAT 13078 DT 28.12.2012 FH 12DT 7.05..2013
Autoriteti Rrugor Shqiptar (3535) F & S Tirane 226,829 2014-12-28 2014-12-30 1612 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8883/1 dt 15.12.14 Sit Nr. 5 Fat Nr. 25 dt 10.12.14 ser 02165975 Kontrata Nr. 5908/7 dt 31.08.14
Shtepia e Foshnjes Vlore (3737) JETMIRA VERAJ Vlore 13,800 2014-12-29 2014-12-30 15921460302014 Te tjera materiale dhe sherbime speciale NOTERIZIME SH.FEMIJES 2146030 FAT 248 DT 26.12.2014
Komuna Shupenze (0603) M.A.K STUDIO Bulqize 46,200 2014-12-29 2014-12-30 16223180012014 Sherbime te tjera KOMUNA SHUPENZE (2318001) likujdim furnitorin M.A.K STUDIO SHPK per PO 4069
Drejtoria e Bujqesise Elbasan (0808) ALPHA SECURITY Elbasan 142,623 2014-12-30 2014-12-30 31510050082014 Sherbime te sigurimit dhe ruajtjes DRBU Elbasan roje
Komuna Leskovik (1514) SPIRO MIHAL KOTI Kolonje 33,573 2014-12-26 2014-12-30 20824900012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2490001 kolaudator konstruksion rruge Pobicke Radat lik i fat nr 28 dt 23.12.2014,urdher nrt 3/1 dt 10.12.2012,kontarte dt 10.12.2014,Akt kolaudimi dt 10.09.2013,akt marrje ne dorezim dt 22.12.2014
Zyra Arsimore Kurbin (2019) LINDA-80 Laç 984,404 2014-12-29 2014-12-30 27410111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR FATURE NR 87 DT 09.12.2014 UP NR 1 NR 544 PROT DT 08.07.2014 ,NJOFTIM FITUESI NR 568 PROT DT 04.08.2014
Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-12-30 2014-12-30 15010100282014 Uje THESARI FAT NR 677 DT 28.12.2014
Gjykata e rrethit Shkoder (3333) BASHKIM MUSLIJA Shkoder 6,000 2014-12-30 2014-12-30 24110290372014 Shpenzime gjyqesore GJYKATA RRETHIT SHKODER FATURE NR 86216917 DT. 29.12.2014
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) VODAFONE ALBANIA Tirane 95,770 2014-12-23 2014-12-30 51210940012014 Paga baze MZHUT TELEFON SHKRESA 8 DT 20.01.14 PERMBLEDHESE FATURASH 30.11.2014
Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 2,304 2014-12-29 2014-12-30 30510300012014 Posta dhe sherbimi korrier GJYKATA KUSHTETUESE POSTA FAT 239/S DT 23.12.2014 SERI 12596893
Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) MARJETA LELAJ(K41605034U) Tirane 27,048 2014-12-29 2014-12-30 12210112042014 Shpenzime per mirembajtjen e objekteve ndertimore Inst.Fizikes Bertham SHP. RIPARIMI PV 4 DT 10.11.2014 FAT 66 DT 13.11.2014 SERI 15026037
Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,453,600 2014-12-29 2014-12-30 335710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA, KON 4903/3 D 12/11/14,FAT 729 D 18/11/14 S 13852837,FH 4258 D 18/11/14,AUTORIZ 5396/4 D 7/11/14
PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 1,306,562 2014-12-29 2014-12-30 03 10069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 fat 02386780 shkr MF 17819/1 29.12.2014
Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 7,392 2014-12-29 2014-12-30 18221460142014 Uje 2146014 UJE NENTOR + DHJETOR ABONENT 2430603 TEATRI 2146014
Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19723910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal kolaudim ure
Komuna Clirim (1514) CAUSHI/K Kolonje 3,614,199 2014-12-26 2014-12-30 15424870012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2487001 komuna clirm kolonje shpenz per rritje e eAQt-rikondstruksion rruga Qafzes Clirim ,kontarte dt 09.01.2013,lik i fat nr 17 dt 26.12.2014,situacion nr 6 dt 24.12.2014,up nr 01 dt 10.06.2012
Nd-ja Ruget Rurale (1529) BANKA KOMBETARE TREGTARE Pogradec 24,773 2014-12-29 2014-12-30 15620290082014 Shtese page per vjetersi ne pune LIK.PAGA ND, R. RURALE POGRADEC NENTOR 2014
Qendra e Zhvillimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 167,528 2014-12-29 2014-12-30 19921410372014 Elektricitet 2141037 QENDRA ZHVILLIMIT SHKODER KODI SH2A010078030026 FAT 618650207, 613923005 DT 30.11.2014
ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 1,498,000 2014-12-29 2014-12-30 14710940282014 Kontribute per sigurime shoqerore Aluizni Tirana 3 sigurime shoqerore punonjes me kontrate detyrime te prapambetura
Gjykata e rrethit TIrane (3535) M A R XH Tirane 41,200 2014-12-29 2014-12-30 28710290112014 Shpenzime per mirembajtjen e mjeteve te transportit Gjyk.Rrethi.Tirane Lik miremb makine pv emergj 06.12.2014 fat 388 dt 06.12.2014
Federata Shqiptare Sportit per të gjithë EURO OFFICE Tirane 10,000 2014-12-30 2014-12-30 810112292014 Transferta per klubet dhe asociacionet e sportit Federat. Shqipt.Sporti per te gjithe bl dosje up 4 dt 1.12.2014 pv 1.12.2014 ft 125828064 dt 1.12.2014 fh 10 dt 4.12.2014
Spitali Ushtarak (3535) FLORFARMA Tirane 90,388 2014-12-28 2014-12-30 66610131042014 Ilaçe dhe materiale mjeksore SUT barna VAZHDIM KONTR.19/9 DT.05.03.2014 FAT.6607(16116607) DT. 04.11.2014 FH. 208 DT. 04.11.2014 FAT.6608(16116608) DT. 05.11.2014 FH. 209 DT. 05.11.2014 FAT.6616 (16116616) DT.13.11.2014 FH.216 DT.13.11.2014 FH. 216 DT. 13/11/14
PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 1,312,178 2014-12-29 2014-12-30 0310069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 fat 02386774 shkr MF 17819/1 29.12.2014
Mundesuar nga Instituti Shqiptar i Shkencave

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