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
Zyra e Punes Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,440 2014-12-29 2014-12-30 30810250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES SIG SHOQERORE 9.5%KORCA FRESK DHJETOR
Komuna Milot (2019) BESMIR KOLA Laç 10,000 2014-12-29 2014-12-30 42825600012014 Sherbime te tjera KOMUNA MILOT PAGUAR FT NR6 DT 15.11.2014 NR SERIE 1110256 KONTRATE DT 12.09.2014
Nd-ja Ruget Rurale (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 5,055 2014-12-29 2014-12-30 15520290082014 Paga baze LIK.PAGA R, RURALE POGRADEC 2029008 NENTOR 2014
Shkolla profesionale "Ndre Mjeda" Bushat Shkoder (3335) FATMIR XHAFERI Shkoder 160,089 2014-12-29 2014-12-30 10210111932014 Libra dhe publikime profesionale SHKOLLA PROFESIONALE "NDRE MJEDA" BUSHAT, FAT 11201790 DT 27.12.2014
Ministria e Integrimit (3535) C O L O M B O Tirane 22,000 2014-12-30 2014-12-30 53110780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT boje toner, up.99 dt.25.11.14 ft.01.12.14 ref.7222111272014 dt.27.11.14 njof. fit 04.12.14 fat.1577 dt.09.12.14 seria 18334308 fh.66 dt.24.12.2014
Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ Tirane 41,383 2014-12-29 2014-12-30 11510250382014 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPNR.1 te tjera materiale dhe sherbime,fat 45,45/1,2,3 seri 6932547,8,9,50 dt 22.12.14,up 115 dt 5.12.14,ft ofert 349/369 dt 17.12.14,pv 24.12.14,fh 34,34/1,34/2 dt 22.12.14
Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,485,856 2014-12-28 2014-12-30 174210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9315/1 dt 19.12.14 VKM 846 dt 03.12.14 Shpronesim Segmenti Plepa Kavaje Rrogozhine
Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Tirane 5,000 2014-12-29 2014-12-30 176710060542014 Sherbime te tjera ARSH - Shkresat 9286/1 dt 26.12.14 Shkr Min 7577/1 dt 19.12.14 Shpronesim Rruga Transballkanike
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 50,000 2014-12-29 2014-12-30 17923250012014 Grant per femije te lindur pagese per shperblim per lindje femije siaps listes nga komuna Vergo
Komuna Shushice (0808) LUMTURI KRASNIQI Elbasan 9,900 2014-12-30 2014-12-30 30023980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOLAUDATOR KOMUNA SHUSHICE
Zyra e Punes Korce (1515) VEHBI FURXHI Korçe 4,800 2014-12-29 2014-12-30 31610250152014 Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES ABONIM NE GAZETA KORCA FAT NR 14 DAT 19.12.2014
Bashkia Lac (2019) UNION BANK SHA Laç 612,000 2014-12-29 2014-12-30 99821260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PERSONAVE ME NDIHME EKONOMIKE SIPAS VKM NR 861 DT 17.12.2014
Gjykata e rrethit Pogradec (1529) JOKLEN & CO Pogradec 26,240 2014-12-29 2014-12-30 24310290332014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 GJYKATA POGRADEC LIK FAT= 11124412 DT 23.12.2014
Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS Shkoder 1,348,800 2014-12-29 2014-12-30 36010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 09859524 DT 18.12.2014
Ministria e Integrimit (3535) GECI Tirane 977,760 2014-12-30 2014-12-30 53510780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje urdher 168 dt.19.12.2014 program 19.12.2014 fat.9881 dt.27.12.2014 seria 17809881
Komuna Shengjergj (3535) POSTA SHQIPTARE SH.A Tirane 1,069,260 2014-12-29 2014-12-30 17627990012014 Pagese paaftesie Komuna Shengjergj lik nd ekon dhjetor,VM Punes nr 12 dt 26.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 2,790,268 2014-12-28 2014-12-30 173810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6141/1 dt 18.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 44,000 2014-12-29 2014-12-30 17110141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Rezarta Veis urdher nr 78 dt 27.02.2014 fat nr 35 dt 05.11.2014 sr 12334541
PIU Ndertimi i Portit te Peshkimit Durres (3535) "SSX" Tirane 2,000 2014-12-29 2014-12-30 9710059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH ( rojet civile ) kontrate ne vazhdim dt 06.01.2014., urdh. pagese dt 26.12..2014 fat tatim. nr 296 dt 26.12..2014 seri 16799939,u-pagese dt 26.12.14
Zyra Arsimore Delvinë (3704) UJESJELLESI-KANALIZIME SHA Delvine 1,763 2014-12-29 2014-12-30 33110111322014 Uje lik.fat.uji nr,193 date 24.12.2014 nga zyra arsimore delvine
Drejtoria e Pyjeve Elbasan (0808) AL-MEXWOOD Elbasan 3,291,002 2014-12-29 2014-12-30 23510260082014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria Pyjore shpenzim mirmbajtje
Komuna Mollaj (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 408,000 2014-12-29 2014-12-30 21725080012014 Ndihme ekonomike KOMUNA MOLLAJ SHPERBLIME PER ND/EKONOMIKE E PAAFTESINE
Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A Laç 243,000 2014-12-29 2014-12-30 30425620012014 Ndihme ekonomike Komuna Fush Kuqe paguar shperblim sipas VKM nr 861 dt 17.12.2014
Prokuroria e rrethit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 3,000 2014-12-29 2014-12-30 20510280232014 Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIK HONORARE
Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,220,134 2014-12-29 2014-12-30 38610060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 03647769 dt 31.11.2013,03647774 dt 31.12.2013
Gjykata Kushtetuese (3535) INFOSOFT OFFICE SHA Tirane 143,473 2014-12-29 2014-12-30 29110300012014 Materiale per funksionimin e pajisjeve te zyres 1030001 GJYKATA KUSHTETUESE BL. BOJE UOP 83 DT 9.12.2014 FAT 119808299 DT 17.12.2014 FH 52 DT 17.12.2014
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) REGLI SH.P.K Tirane 54,183 2014-12-29 2014-12-30 14310251132014 Furnizime dhe sherbime me ushqim per mencat qendra komb viktimave dhunes ushqime kontrat ne vazhdim nr 212 dt 28.4.2014 fat 299 seri 07656299 dt 30.04.2014, fh 48 dt 30.04.2014
Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 398,419 2014-12-28 2014-12-30 174110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9297 dt 19.12.14 VKM 846 dt 03.12.14 Shpronesim Segmenti Plepa Kavaje Rrogozhine
Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 44,000 2014-12-29 2014-12-30 16810141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Ymer Bardulla,urdher nr 129 dt 09.12.2014 fat nr 49 dt 01.12.2014 sr 12322455
Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Tirane 14,818 2014-12-30 2014-12-30 15510051182014 Sherbime te tjera AKU . Abonim shtypi muaji dhjetor 2014,fat nr 527 seri 12594977, dt 24..12..2014,nr 528 dt 24.12..2014 seri 12594978
Zyra Arsimore Delvinë (3704) POSTA SHQIPTARE SH.A Delvine 148,500 2014-12-29 2014-12-30 32810111322014 Te tjera transferta tek individet shperblim per nxenesit e dalluar siaps listes siaps VKM nr.861 date 17.12.2014 dhe listes bashkangjitur nga zyra arsimore delvine
Komuna Gjinar (0808) POSTA SHQIPTARE SH.A Elbasan 1,388,100 2014-12-30 2014-12-30 29623860012014 Pagese paaftesie Paaftesi dhe ndihme Komuna Gjinar
Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 537,000 2014-12-29 2014-12-30 17825050012014 Pagese paaftesie KOMUNA MOGLICE SHPERBLIM PER ND/EKONOMIKE E PAAFTESI
Zyra e Punes Lac (2019) ALBA SHOES GROUP Laç 591,360 2014-12-29 2014-12-30 16910250192014 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 4647 DT 29.12.2014
Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 1,365,000 2014-12-29 2014-12-30 29527030012014 Ndihme ekonomike LIK. SHPERBLIM NDEK. DHE PAAFTESI K. VELÇAN POGRADEC DHJETOR 2014
Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Shkoder 1,779,434 2014-12-29 2014-12-30 38710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 00300965 dt 31.12.2013
Gjykata e rrethit TIrane (3535) PC STORE Tirane 85,450 2014-12-29 2014-12-30 28210290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjyk.Rrethi.Tirane Lik miremb pajisje elektr kontr vazhd 10.04.2014 fat 18116394
Administrata Qendrore ShSSH (3535) VASIL SHANDRO (L13706404K) Tirane 725,767 2014-12-29 2014-12-30 24510250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Irma Gjoka, vendim nr 1813 dt 09.03.2009,Urdher nr 4262/1 dt 5.12.2014,listepagese
Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 447,811 2014-12-28 2014-12-30 174810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9026/1 dt 26.12.14 VKM 479 dt 16.07.14 Shpronesim Segmenti Plepa Kavaje Rrogozhine
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) KRIJON Tirane 1,157,787 2014-12-29 2014-12-30 31210051112014 Te tjera materiale dhe sherbime speciale ISUV blerje materiale per analizimin e miellit,kont,furnizimi nr 16 dt 22.12.14,u.p. nr 17 dt 26.11.14,nj.buletini nr 22.12.14,fat nr 14569 dt 24.12.2014 seri 18707237 dt 24.12.14,f.hyrje nr 74 dt 24.12.14,likujd pjesor i fat
Mundesuar nga Instituti Shqiptar i Shkencave

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