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
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 182,091 2014-12-24 2014-12-30 162410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.3371/1 dt 25.11.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass Fier
Komuna Vergo (3704) MANE/S Delvine 2,754,240 2014-12-30 2014-12-30 174/23250012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) lik.fat.nr.14 date 17.12.2013 per ujesjellesin fushe veri paraqitur e prapambetur nga komuna vergo
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 71,000 2014-12-29 2014-12-30 54321100012014 Pagese paaftesie diference paaftesie Bashkia Cerrik
Sp. Laç (2019) C O L O M B O Laç 42,750 2014-12-24 2014-12-30 42310130752014 Kancelari SPITALI LAC PAGAUR FATURE NR 1619 NR SERIE 18334401 DT 18.12.2014 FH NR 3 DT 23.12.2014 UP NR 40 DT 17.12.2014 AKTMARRJE DOREZIM DT 23.12.2014
Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 31,350 2014-12-29 2014-12-30 75010130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK FAT=118702361 DT 23.12.2014
Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 1,615,500 2014-12-29 2014-12-30 23327690012014 Pagese paaftesie KOMUNA RRETHINA SHKODER SHOERBLIME PER PAAFTESI PER FUNDVITIN 2014
Sherbimi Gjeologjik Shqiptar (3535) Sektori i tatimeve te tjera Tirane 992 2014-12-29 2014-12-30 44110930052014 Sherbime te tjera 602 SHGJSH tatim ne burim
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SERVIS- AUTO 2000 Tirane 1,017,960 2014-12-28 2014-12-30 89010260012014 Pjese kembimi, goma dhe bateri Min Mjedisit p kembimi up 20.11.14 njf 20.11.14 k 11940 dt 17.12.2014 fat 23.12.2014 fh 23.12.2014
Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 103,831 2014-12-29 2014-12-30 118910100772014 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077 DREJT PERGJ DOGANAVE. lik ft bl print kv dt 19.12.2014, seri 143679616 dt 22.12.2014, fh dt 22.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 28,090 2014-12-29 2014-12-30 348110130492014 Sherbimet bankare QSUT CDOGANIM KARTA ID 024529248 PV 4 DT 09.04.14 MA 65 DT 25.02.14 FAT 336 DT 13.02.14 FAT 912 DT 13.2.14
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 601,699 2014-12-26 2014-12-30 164310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8867 dt 10.12.14 VKM Nr 587 dt 10.09.14 Shpronesim Segmenti "Fier - Levan
Bashkia Delvine (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 38,800 2014-12-29 2014-12-30 28121040012014 Te tjera transferime korrente pagese ndihme ekonomike siaps listes muaji dhjetor nga te arshurat e bashkise siaps vkb nr.45 date 24.12.2014
Komuna Milot (2019) NDREGJONI Laç 17,961,577 2014-12-18 2014-12-30 40721620012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGUAR UP NR 08 DT 04.06.2013 NJOFTIM FITUESI DT 10.6.2013KONTRATE NR 08/5 DT 07.08.2014 FATURE NR94 DT 05.08.2014 NR SERIE 85645194
Drejtoria e shendetit publik Pogradec (1529) EURO OFFICE Pogradec 14,700 2014-12-29 2014-12-30 24110130412014 Kancelari 1013041 DREJ E SHENDETIT PUBLIK LIK. TELEFON FT NR 125828586 DT 19.12.2014
Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 2,207,100 2014-12-29 2014-12-30 88421410012014 Ndihme ekonomike 2141001 bashkia shkoder ndihme ekonomike rajoni nr 4, dhjetor 2014
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 5,850 2014-12-29 2014-12-30 31610870062014 Shpenzime per honorare AKSHI pagese honorare urdher i brendshem per pagesen e honorareve te profesoreve nr.1818/2 dt.19.12.2014 listepagesa
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDIAN BASHLLARI Tirane 1,102,703 2014-12-29 2014-12-30 65810260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi Lutfi Zajaku nr 1944dt 5.102011
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) PASTRIME SILVIO Tirane 35,000 2014-12-29 2014-12-30 19210100972014 Sherbime te pastrimit dhe gjelberimit DREJT PAR PASTR PARAVE. lik ft sherb pastrimi kv dt 14.1.2014, seri 19285506 dt 24.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 19,154 2014-12-29 2014-12-30 347910130492014 Sherbimet bankare qsut zhdoganime pv 03.03.2014 pv 4 fat 250 dt 25.02.14
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 281,852 2014-12-26 2014-12-30 164110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8184/1 dt 25.11.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti "By Pss Shkozet
Komuna Vreshtas (1515) RAIFFEISEN BANK SH.A Korçe 27,500 2014-12-29 2014-12-30 26625010012014 Udhetim i brendshem komuna vreshtas DIETA SIPAS LISTPAGESAVE
Bashkia Mamuras (2019) FLORA GJINAJ Laç 359,999 2014-12-26 2014-12-30 60321620012014 Shpenzime per aktivitete sociale per personelin BASHKIA MAMURTRAS PAGUAR UP NR 63 DT 17.12.2014 FATURE NR 31 DT 22.12.2014 FATURE NR 1110277 FH NR 36 DT 22.12.2014 PV MARRJE NE DOREZIM
Komuna Bucimas (1529) G I Z Pogradec 45,780 2014-12-29 2014-12-30 33327000012014 Sherbime te tjera 2700001 KOMUNA BUCIMAS LIK URDH NR= 88 DT 17.11.2014 AKT-MAREVESHJE NR= 83131310
Dega e Kujdesit Paresor Shkoder (3333) COPIER COMPUTER CENTER Shkoder 456,000 2014-12-29 2014-12-30 46010130132014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHERB PARESOR LIKUJ FAT NR 18225029 DT 29.12.2014
Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) INFOSOFT SYSTEM Tirane 12,618 2014-12-29 2014-12-30 9110870132014 Shpenz. per rritjen e AQT - te tjera paisje zyre ASIG skaner up 13.10.14 aut 10.12.14 k 26.12.14 fat 26.12.14 fh 26.12.14
Autoriteti Rrugor Shqiptar (3535) TMC TRAINING MANAGEMENT CONSULTING Tirane 1,740,000 2014-12-26 2014-12-30 161010060542014 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera ARRSH - Shkresa Nr.9286 dt 19.12.14 Sit Nr3 Fat Nr. 24 dt 19.12.14 ser 12260532 Kontrata nr. 4821/5 dt 07.10.14
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 16,150 2014-12-29 2014-12-30 347710130492014 Sherbimet bankare qsut zhdoganime id 024529248 pv 26.02.14 fat 36 dt 10.02.14
Instituti Studimeve te Transportit Tirane (3535) EURO OFFICE Tirane 38,160 2014-12-30 2014-12-30 14210060992014 Kancelari Inst.Transportit blerje tonera up 25 17.12.2014 fat 125828738 26.12.2014 fh 12 26.12.2014
Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 33,290 2014-12-29 2014-12-30 18523250012014 Elektricitet 2325001 lik.energji me numer kontrate 94184 per ujesjellesin kopaces periudha gusht.nentor.dhjetor 2012 nga komuna vergo 2325001
Komuna Drenove (1515) "2 AT" Korçe 48,000 2014-12-29 2014-12-30 28225070012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2507001 KOMUNA DRENOVE BLERJE KLOR FAT.NR.231
Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 13,200 2014-12-29 2014-12-30 60621620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS PAGUAR TATIM QERA TOKE
Komuna Velcan (1529) LAVDIJE LATO Pogradec 50,000 2014-12-29 2014-12-30 29327030012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore LIK.K. VELÇAN POGRADEC FT NR 65 DT 16.12.2014
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DANI SECYRITY Shkoder 63,428 2014-12-30 2014-12-30 23510120062014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1012006 Drejtoria e mon te kultures komb shkoder ft 19174730 DT 30.12.2014
Autoriteti Kombetar i Certifikimit Elektronik (3535) SHQIP Tirane 30,000 2014-12-29 2014-12-30 11310870072014 Sherbime te printimit dhe publikimit 1087007 600 AUT KOMB CERT ELEKTRONIK publikime k 13.12.2013 fat 13.1.2014
Mini Bashkia 4 (3535) BANKA E TIRANES Tirane 2,397,000 2014-12-29 2014-12-30 19821011342014 Pagese paaftesie Min Bashkia 4 shperblime Invalidet kujdestari ,dhjetor 2014 VKM nr 861 dt 17.12.2014
PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 12,248,853 2014-12-29 2014-12-30 3 10069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 fat 02386791 shkr MF 17819/1 29.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 10,150 2014-12-29 2014-12-30 347510130492014 Sherbimet bankare qsut zhdoganime id 024529248 pv 27.02.14 ma 62 + 29 dt 25.02.14 fat 90 dt 25.02.14
Instituti Studimeve te Transportit Tirane (3535) KEMINET Tirane 81,000 2014-12-30 2014-12-30 14510060992014 Sherbime te printimit dhe publikimit Inst.Transportit mirmbajtje faqes internetit kon va 569 18.04.2014 fat 12254369
Komuna Vergo (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 20,000 2014-12-29 2014-12-30 18723250012014 Te tjera transferime korrente ndihme per familjen Cuman Selim Ogici per shpenzime varrimi nga komuna siaps vendimit nr.18 date 12.12.2014 miratuar nga prefektura Sarande me shkresen nr.10109/1 date 26.12.2014
Komuna Labinot Mal (0808) BANKA KOMBETARE TREGTARE Elbasan 6,000 2014-12-29 2014-12-30 20123910012014 Pagese paaftesie Komuna Labinot Mal paaftesi shperblim
Mundesuar nga Instituti Shqiptar i Shkencave

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