Treasury 2014 - Open Spending Albania

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

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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
Qendra Ekonomike Arsimit (3737)	BANKA SOCIETE GENERALE ALBANIA	Vlore	27,000	2014-12-29	2014-12-30	19221460142014	Te tjera materiale dhe sherbime speciale	PAGES ARTISTIKE"SHOU VEROR' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
Bashkia Delvine (3704)	JODY-KOMPANY	Delvine	360,000	2014-12-29	2014-12-30	27921040012014	Sherbime te tjera	lik.fat.nr.121 date 22.12.2014 per sek.gjelberimit siaps urdher prok.nr.10 date 03.12.2014 dhe proces verbalit date 11.12.2014 nga bashkia delvine
Komuna Gjinar (0808)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elbasan	37,043	2014-12-29	2014-12-30	29223860012014	Elektricitet	2386001 energji Komuna Gjinar B73735 B73675 B73125 C77341 B62698 B73291
Komuna Leskovik (1514)	DURO	Kolonje	6,753,239	2014-12-26	2014-12-30	20624900012014	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2490001 shpenz per rritjen e AQT-konstruksion rruge Pobicke - Radat,lik i situacion perfundimtar nr 4,kontrate dt 10.12.2012,lik i fat nr 83 dt 23.12.2014,up nr 1 dt 29.08.2012,akt kolaudimi dt 10.09.2013,akt marrje dorezim 22.12.2014
Nd-ja Ruget Rurale (1529)	BANKA SOCIETE GENERALE ALBANIA	Pogradec	30,927	2014-12-29	2014-12-30	15920290082014	Paga baze	LIK.PAGA R, RURALE POGRADEC 2029008 NENTOR 2014
Qendra e Zhvillimit Shkoder (3333)	UJESJELLES QYTETI SHKODER	Shkoder	414,114	2014-12-29	2014-12-30	19221410372014	Uje	QENDRA E ZHVILLIMIT SHKODER FAT 3364278 DT 30.11.2014
Agjencia Kombetare e Planifikimit te Territorit (3535)	ERZEN LITA	Tirane	89,760	2014-12-29	2014-12-30	32710940162014	Shpenzime per te tjera materiale dhe sherbime operative	AKPT mat up 13.11.14 fo 14.11.14 fat 20.11.14 fh 24.12.14
Gjykata e rrethit TIrane (3535)	VIRTUAL BUSINESS	Tirane	4,200	2014-12-29	2014-12-30	28510290112014	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	Gjyk.Rrethi.Tirane Lik miremb sistemi kamera pv emergj 18.11.2014 fat 12142782
Aparati Ministrise Arsimit e Shkences (3535)	RAIFFEISEN BANK SH.A	Tirane	5,456,250	2014-12-29	2014-12-30	62710110012014	Bursa	1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/7 dt 26.12.2014 urdh 488 dt 24.12.2014 GPR 30000 kursi 181.66 lek
Qendra spitalore universitare "Nene Tereza" (3535)	BANKA CREDINS	Tirane	129,958	2014-12-29	2014-12-30	279810130492014	Te tjera materiale dhe sherbime speciale	QSUT PROJEKT SPONSORIZIM ORE JASHTE ORATIOT URDHER 367 DT 19.11.14
Autoriteti Rrugor Shqiptar (3535)	BANKA SOCIETE GENERALE ALBANIA	Tirane	393,720	2014-12-28	2014-12-30	174510060542014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	ARSH - Shkresa Nr 9251/1 dt 26.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani i Hotit
Unspecified (0000)	INSTITUTI SIGURIMEVE SHOQERORE	Unspecified	420,000,000	2014-12-29	2014-12-30	22600000032014	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)	Transferte per ISSH
Komuna Mesopotam (3704)	FERIDE QERIMI	Delvine	60,000	2014-12-29	2014-12-30	18223280012014	Sherbime telefonike	lik.fat.nr.55date 18.12.2014 per karta telefoni nga komuna e mesopotamit
Komuna Funar (0808)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elbasan	32,756	2014-12-29	2014-12-30	21823820012014	Elektricitet	2382001 energji B50781 B62936 B242300618 B51877 Komuna Funar
Sp. Kolonje (1514)	OMEGA PHARMA GROUP	Kolonje	5,789	2014-12-26	2014-12-30	37310130722014	Ilaçe dhe materiale mjeksore	1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fat nr 235609 dt 17.12.2014,fh nr 1 dt 24.12.2014,up nr 46 dt 22.10.2014
Bashkia Lac (2019)	BANKA SOCIETE GENERALE ALBANIA	Laç	1,296,000	2014-12-29	2014-12-30	99421260012014	Pagese paaftesie	KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PERSONAVE ME AFTESI TE KUFIZUAR SIPAS VKM 861 DT 17.12.2014
Nd-ja Ruget Rurale (1529)	BANKA KOMBETARE TREGTARE	Pogradec	20,544	2014-12-29	2014-12-30	15720290082014	Shtese page per vjetersi ne pune	LIK.PAGA ND, R. RURALE POGRADEC NENTOR 2014
Shtepia e Femijeve Shkollor Shkoder (3333)	POSTA SHQIPTARE SH.A	Shkoder	2,454	2014-12-29	2014-12-30	14421410382014	Posta dhe sherbimi korrier	SHTEPIA E FEMIJES SHKOLLORE SHKODER FAT 11523731 DT 30.11.2014
Agjencia Kombetare e Planifikimit te Territorit (3535)	PROSOUND	Tirane	78,000	2014-12-29	2014-12-30	33010940162014	Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri	AKPT qera prog 12.12.2014 fat 15.12.2014
Gjykata e Rrethit per Krimet (3535)	RAIFFEISEN BANK SH.A	Tirane	252,662	2014-12-30	2014-12-30	36010290422014	Shtese page per vjetersi ne pune	GJYKATA E SHKALLES SE PARE PER KRIMET Lik ore shtese urdh 222 dt 29.12.2014 ligj 9877 dt 18.02.2006
Qendra spitalore universitare "Nene Tereza" (3535)	Sektori i tatimeve te tjera	Tirane	29,729	2014-12-29	2014-12-30	279910130492014	Te tjera materiale dhe sherbime speciale	QSUT TATIM NE BURIM SPOSORIZIM
Autoriteti Rrugor Shqiptar (3535)	RAIFFEISEN BANK SH.A	Tirane	434,045	2014-12-28	2014-12-30	173710060542014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	ARSH - Shkresa Nr 5855/1 dt 18.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Unspecified (0000)	INSTITUTI I SIGURIMEVE KUJD SHENDET	Unspecified	400,000,000	2014-12-30	2014-12-30	22800000032014	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)	Transferte oer FSDKSH
Komuna Vergo (3704)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Delvine	156,707	2014-12-29	2014-12-30	18323250012014	Elektricitet	2325001 lik.energji nga komuna vergo nr.kontrate 90734.pershtator tetor nentor 2010 ujesjellesi shtator-tetor-nentor .nr.90734 prill.maj qershorkorrik 2011 dhe shkurt tetor dhjetor 2012 nga komuna vergo
Komuna Clirim (1514)	GENT-ALBA SHPK	Kolonje	180,000	2014-12-26	2014-12-30	15624870012014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	2487001 komuna clirm kolonje supervizor -rikonstruksion rruga qafzes- clirim lik i fat nr 17 dt 24.12.2014,urdher nr 2 dt 09.01.2013,kontrate dt 09.01.2013
Bashkia Lac (2019)	BANKA E TIRANES	Laç	1,329,000	2014-12-29	2014-12-30	100021260012014	Ndihme ekonomike	KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PER PERSONA ME NDIHME EKONOMIKE SIPAS VKM NR 861 DT 17.12.2014
Nd-ja Ruget Rurale (1529)	Tatim taksa Pogradec	Pogradec	3,436	2014-12-29	2014-12-30	16020290082014	Paga baze	LIK. T, BURIMI R, RURALE POGRADEC 2029008
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)	AMADEUS GROUP	Tirane	57,400	2014-12-29	2014-12-30	22110940022014	Sherbime te tjera	Drejt.Pergj.Aluiznit shp transporti pv 25.11.2014 fat 572 s 14872272
Aparati prokurorise se pergjitheshme (3535)	INFOSOFT OFFICE SHA	Tirane	307,200	2014-12-29	2014-12-30	44410280012014	Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	231, Prokuroria Pergjithshme bl, up 34/1 d 23/12/14,njf 29/12/14,fat 119808932 d 26/12/14,fh 20 d 26/12/14
Qendra spitalore universitare "Nene Tereza" (3535)	HOTEL - VICTORIA	Tirane	474,000	2014-12-26	2014-12-30	349610130492014	Shpenzime per pritje e percjellje	QSUT SHPENZIME HOTELI UP 10 DT 05.11.14 NJOF FIT 4860/3 DT 07.11.14 KO 4860/4 DT 07.11.14 PV 4860/5 DT 16.11.14 FAT 991 SR 15047704 DT 16.11.14
Autoriteti Rrugor Shqiptar (3535)	RAIFFEISEN BANK SH.A	Tirane	452,056	2014-12-28	2014-12-30	173110060542014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	ARSH - Shkresa Nr 9071/1 dt 26.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Unspecified (0000)	INSTITUTI SIGURIMEVE SHOQERORE	Unspecified	420,000,000	2014-12-30	2014-12-30	22700000032014	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)	Transferte per ISSH
Bashkia Delvine (3704)	BANKA KOMBETARE TREGTARE	Delvine	516,800	2014-12-29	2014-12-30	28021040012014	Ndihme ekonomike	pagese ndihme ekonomike siaps listes muaji dhjetor
Komuna Leskovik (1514)	MIRANDA TANE	Kolonje	178,148	2014-12-26	2014-12-30	20724900012014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	2490001 supervizor konstruksion rruge Pobicke Radat lik i fat nr 37 dt 23.12.2014,urdher nrt 3 dt 10.12.2012,kontarte dt 10.12.2014,akta marrje ne dorezim dt 22.12.2014
Zyra e Punes Lac (2019)	ALDI	Laç	21,427	2014-12-29	2014-12-30	17010250192014	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 4544 DT 29.12.2014
Komuna Trebinje (1529)	"ADA-CO"	Pogradec	628,350	2014-12-30	2014-12-30	25427040012014	Shpenz. per rritjen e AQT - ndertesa shkollore	2704001 KOMUNA TREBINJE LIK FAT=19130903 DT 17.12.2014
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)	RAIFFEISEN BANK SH.A	Tirane	25,500	2014-12-29	2014-12-30	53610940012014	Udhetim i brendshem	MZHUT djeta brenda vendit shkr 5749 16.12.2014
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)	HOTI BAILIFF SERVICE	Tirane	3,683,718	2014-12-29	2014-12-30	65310260012014	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	MIN MJEDIISITdetyrime vendi gjyqi daniela godo nr 355 dt 21.2.2011
Aparati Drejt.Pergj.Doganave (3535)	BANKA KOMBETARE TREGTARE	Tirane	1,168,500	2014-12-29	2014-12-30	119210100772014	Udhetim i brendshem	1010077 DREJT PERGJ DOGANAVE. lik dieta br vendit listpag dt 29.12.2014, urdjer tit dt 29.12.2014
Laboratori i barnave (3535)	SERVIS- AUTO 2000	Tirane	581,700	2014-12-29	2014-12-30	22010130562014	Shpenzime per mirembajtjen e mjeteve te transportit	QENDRA KOMB KONTROLLIT BARNAVE mirmb mjete transport vazhdim kontr.3454/15 dt. 31.07.2014 fat.620(19244779) dt. 23.12.2014 sit. 23.12.2014

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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)