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
Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 104,312 2014-12-29 2014-12-30 18423250012014 Elektricitet 2325001 lik.kontrata nr.94184 per shtator.tetor.nentor 2010,nr.94184 janar,prill maj qershor korrik 2011 dhe nr.94184 per janar qershor 2012 nga vergo 2325001
Prefektura e qarkut Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 31,980 2014-12-30 2014-12-30 35210160672014 Shpenzime te tjera transporti PREFEKTURA KORCE TAKSE REGJISTRIMI MJETI FAT.163389179 DT 26.12.14
Komuna Milot (2019) HE&SK 11 Laç 504,000 2014-12-24 2014-12-30 42125600012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA MILOT PAGAUR UP NR 08/6 DT 22.08.2013 KONTRATE 08/10 DT 30.09.2013 FT NR 13 DT 17.12.2014 NR SERIE 09757516
Komuna Dardhas (1529) POSTA SHQIPTARE SH.A Pogradec 288,000 2014-12-29 2014-12-30 307827050012014 Pagese paaftesie 2705001 KOMUNA DARDHAS POGRADEC LIK SHPERBLIMI SIPAS VKM 861 DT 17.12.2014 PAAFTESI DHE INVALID D LIST PAGESE
Bashkia Shkoder (3333) CONSTRUCTION R.GJ. Shkoder 885,600 2014-12-29 2014-12-30 86921410012014 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 BASHKIA SHKODER , FT 84035897 dt 15.12.2014
Komuna Sauk (3535) POSTA SHQIPTARE SH.A Tirane 188,060 2014-12-29 2014-12-30 19928110012014 Ndihme ekonomike Komuna Farke Lik ndih ekon dhjetor sips shkr min mireq 65 dt 12.12.2014 konf 5841/1 dt 17.12.2014
Aparati Ministrise se Punes (3535) AMADES TRAVEL END TOURS Tirane 78,500 2014-12-29 2014-12-30 73710250012014 Udhetim jashte shtetit 1025001 MIN PUNES Bileta avionifat.48 dt.24.11.2014 nrs.7491148 UP 5575/1 dt.31.10.2014 ft. of.01.11.2014 pv01.11.2014 vleresi perf. 04.12.2014
Spitali Ushtarak (3535) ALDOSCH - FARMA Tirane 528,026 2014-12-28 2014-12-30 65210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.77 dt. 20.06.2014 fat.2411(18869572) dt. 10.12.2014 fh. 253 dt. 1.12.2014 fat.2412(18869573) dt. 10.12.2014 fh. 254 dt. 10.12.2014
Drejtoria e Akreditimit (3535) KEI SH.P.K Tirane 69,740 2014-12-29 2014-12-30 11810040092014 Udhetim jashte shtetit 602 drejt.pergj.akreditimit bileta,up nr 22 d t29.12.2014,njoftim fit dt 23.12.2014,fat nr 4 dt 29.12.2014,seri 18022804
Komuna Vergo (3704) BRUNILDA SHANAJ Delvine 85,000 2014-12-29 2014-12-30 18923250012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.93 date 26.12.2014 per mat.siaps urdher prok.8 date 17.12.2014 nga komuna vergo
Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 161,900 2014-12-30 2014-12-30 30310130092014 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK KORCE FAT.289 SHERBIME TE SIGURIMT DHE RUAJTJES
Komuna Velcan (1529) POSTA SHQIPTARE SH.A Pogradec 1,688,780 2014-12-29 2014-12-30 29427030012014 Ndihme ekonomike LIK.ND, EK, K. VELÇAN POGRADEC NENTOR-DHJETOR 2014 KONF. PREFEKTURE NR 1664/1 DT 19.12.2014
Komuna Temal (3333) DELIA IMPEX Shkoder 433,200 2014-12-30 2014-12-30 15427700012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese KOMUNA TEMAL SHKODER 15968117 DT. 26.12.2014
Komuna Krrabe (3535) POSTA SHQIPTARE SH.A Tirane 135,000 2014-12-29 2014-12-30 12028120012014 Pagese paaftesie Komuna Krrabe lik shperblim papaaftesi ,2014 permbledhese dhjetor 2014 VKM nr 861 dt 17.12.2014
Aparati Ministrise se Punes (3535) ODISEA TRAVEL & TOURS Tirane 177,660 2014-12-29 2014-12-30 73810250012014 Udhetim jashte shtetit 1025001 MIN PUNES Bileta avionifat.720 dt.27.10.2014 nrs.7330551 pv. dt.27.10.2014 form.4 pv. dt.27.10.2014 form.nr.4 pv. dt.25.10.2014 autorizim 5476/2 dt.25.10.2014
Spitali Ushtarak (3535) REJSI FARMA Tirane 49,600 2014-12-28 2014-12-30 66510131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.53 dt. 30.05.2014 fat.113476135 dt. 04.12.2014 fh. 245 dt. 04.12.2014
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,205 2014-12-29 2014-12-30 426100413120141 Elektricitet 1004131 602 agjensia shqiptare e zhvillimit energji,kontrate H226385,H226386,H226387,fat dt 10.12.2014
Komuna Vergo (3704) RAIFFEISEN BANK SH.A Delvine 50 2014-12-29 2014-12-30 179/23250012014 Sherbimet bankare pagese per komision sherbimi per shperblim per lindje femije siaps listes nga komuna Vergo
Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 1,575,820 2014-12-29 2014-12-30 26023920012014 Ndihme ekonomike Komuna Labinot-Fushe NDIHME EKONOMIKE
Spitali Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 222,775 2014-12-29 2014-12-30 80710130192014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI KORCE RIKONS. I AMBIENTEVE TE KIMIOTERAPISE FAT.38 DT 22.12.14
Bashkia Mamuras (2019) AMG-AL Laç 243,600 2014-12-26 2014-12-30 60621620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGAUR UP NR 64 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIAL 18657426
Komuna Cerrave (1529) POSTA SHQIPTARE SH.A Pogradec 2,211,000 2014-12-29 2014-12-30 29127060012014 Ndihme ekonomike LIK. SHPERBLIM PER ND. EK K. ÇERAVE POGRADEC DHJETOR 2014
Drejtoria e Pyjeve Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 10,597 2014-12-29 2014-12-30 12510260252014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHER PYJOR LIKUJ FAT NR 12046136 DT 26.12.2014
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EUROPETROL DURRES ALBANIA Tirane 57,398 2014-12-29 2014-12-30 13010251132014 Karburant dhe vaj QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik karburant,shtese kontrate nr 55 dt 24.01.14,urdh tit 55/1 dt 24.01.14,Fat 101 seri 11387422 dt 6.2.14,fh 18 dt 6.2.14
Qendra e zhvillimit Tirane (3535) SEJTUR GEÇO Tirane 68,130 2014-12-29 2014-12-30 13621011532014 Sherbime te tjera QENDRA E ZHVILLIMIT PELLUMBAT pagese mirembajtje rip kaldaje,formulari 4 dt 29.12.14,pv emergjence dt 26.12.14,fat 67 dt 26.12.14 seri 7783406,
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 9,834 2014-12-29 2014-12-30 189810130492014 Karburant dhe vaj QSUT SHERBIME TAKSIE URDHER 243/3 DT 22.07.2014 FAT 44 SR 000059555 DT 05.07.14 FAT 05.07.14
Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 6,450 2014-12-29 2014-12-30 280/21040012014 Sherbimet bankare pagese ndihme ekonomike siaps listes muaji dhjetor
Komuna Gostime (0808) POSTA SHQIPTARE SH.A Elbasan 172,380 2014-12-29 2014-12-30 30823830012014 Ndihme ekonomike NDIHMA EK. KOMUNA GOSTIME MINUSHE MUCA 032361933
Universiteti Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 948,000 2014-12-30 2014-12-30 40410110462014 Sherbime te sigurimit dhe ruajtjes UNIVERSITETI "FAN S. NOLI" KORCE ROJE OBJEKTI LIK FAT NR.420 DT.30.12.2014
Bashkia Mamuras (2019) AMG-AL Laç 186,000 2014-12-26 2014-12-30 60521620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMUARRAS PAGUAR UP NR 62 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIE 18657425
Sp. Pogradec (1529) VITAL Z & D Pogradec 84,240 2014-12-29 2014-12-30 75310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17634830 DT 26.12.2014
Drejtoria e Pyjeve Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 14,900 2014-12-29 2014-12-30 12410260252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERJALE PASTRIMI LIKUJ FAT NR 7177981 DT 26.12.2014
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 864,000 2014-12-29 2014-12-30 22328000012014 Pagese paaftesie Komuna Dajt ,lik shperblim invalid dhjetor,VKM nr 861 dt 17.12.2014
Mini Bashkia 5 (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 1,526,660 2014-12-30 2014-12-30 24821011452014 Ndihme ekonomike Min Bashkia 5 lik nd ekonomike,dhjetor VKM nr 12 dt 26.12.2014
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,204,479 2014-12-29 2014-12-30 85110170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (8.539 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443 paga AU greqi, d nikolla
Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 1,126,250 2014-12-29 2014-12-30 345010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA, KON 3675/2 D 26/8/14,FAT 6884 D 15/12/14 S 122686884,FH 4411 D 15/12/14
Komuna Paskuqan (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,129,904 2014-12-29 2014-12-30 23728070012014 Uje Komuna Paskuqan lik.uji muaji korrik-gusht -shtator,fat 187 + 215 + 255 dt 31.07.14,31.08.2014,30.09.2014 Kontr nr 999 dt 7.02.2011
Komuna Mesopotam (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 46,000 2014-12-29 2014-12-30 18023280012014 Udhetim i brendshem lik.sherbime siaps listes muaji dhjetor 2014
Dogana Korce (1515) ARBEN ABASLLARI Korçe 197,880 2014-12-29 2014-12-30 21110100842014 Pjese kembimi, goma dhe bateri DOGANA KORCE MIREMBAJTJE MJETI BLERJE PJESE KEMBIMI BLERJE VAJ ANTIFRIZE MJETI FAT 33,33 DATE 26.12.2014
Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 762,048 2014-12-29 2014-12-30 61121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E280080094456 FATURE NR 610762674 DT 12.05.2014 UJESJELLESI ZHEJE
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