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)

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
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
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424