Treasury 2014 - Open Spending Albania

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

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Transactions Value:

Date registration:

From: To:

Data executed:

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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
Dogana Pogradec (1529)	Tatim taksa Pogradec	Pogradec	125,752	2014-12-29	2014-12-30	18410100832014	Te tjera shperblime per personelin	1010083 DOGANA POGRADEC LIK TATIM NR SERISE=K54104609Q47V01Y I SHPERBLIM NGA GJOBAT SHKRESA E DPD NR= 31263 DT 24.12.2014
Komuna Hajmel (3333)	POSTA SHQIPTARE SH.A	Shkoder	945,000	2014-12-29	2014-12-30	17527620012014	Ndihme ekonomike	KOMUNA HAJMEL SHKODER SHPERBLIME FUND VITI 2014 PER PERSONA ME NDIHME EKON. DHE PAAFTESI
Zyra e Punes Tirane (3535)	ZYRA E PERMBARIMIT TIRANE	Tirane	872,866	2014-12-30	2014-12-30	65710250352014	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	ZYRA E PUNES. likvend gjyqesor Helena Marku vend.gjyq 8381 dt 27.10.2011, vend permb.5295 dt.11.10.13 shk.3332/1 dt.10.12.2014 vendimi 13 dt.26.11.2014
Akademia e Arteve (3535)	BANKA CREDINS	Tirane	10,000	2014-12-29	2014-12-30	25310110472014	Te tjera transferta tek individet	Univers Arteveshp, ekeselence urdh 2095 dt 29.12.2014
Sanatoriumi Tirane (3535)	SWISSMED	Tirane	534,000	2014-12-29	2014-12-30	76810130512014	Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore	602,SUSM SHEFQET NDROQI, aparatura mjeksore autorizim MSH nr. 6330/4 dt. 03.12.2014 kontr. 828 dt. 11.12.2014 fat.1301(17338525) dt. 26.12.2014 fh. 37 dt. 26.12.2014
Bashkia Tirana (3535)	SHOQATA SONIA BASKET CENTER	Tirane	2,258,400	2014-12-29	2014-12-30	130221010012014	Shpenzime per te tjera materiale dhe sherbime operative	Bashkia Tirane PROJEKT JETO ME SPORTIN AKT MARREVSHJE 16946/2 DT 10.12.14 FAT 5891583 DT 15.12.2014
Zyra Arsimore Devoll (1505)	POSTA SHQIPTARE SH.A	Devoll	423,000	2014-12-29	2014-12-30	24610111112014	Te tjera transferta tek individet	ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR TE TJERA TRANSFERTA TEK INDIVIDET SHPERTBLIME NXENESIT
Komuna Grekan (0808)	POSTA SHQIPTARE SH.A	Elbasan	717,560	2014-12-29	2014-12-30	18123850012014	Ndihme ekonomike	Ndihma Ekonomike Komuna Grekan 2385001
Komuna Pojan (1515)	PRO CREDIT BANK	Korçe	126,000	2014-12-30	2014-12-30	30825000012014	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO (36000 LEK);P.ANDON (36000 LEK) A.PROGRI (18000 LEK)A.MERO(36000 LEK)
Prokuroria e rrethit Lac (2019)	TE ELECTRONICS	Laç	34,800	2014-12-29	2014-12-30	14510280162014	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER RIPARIM FOTOKOPJE UP NR 12 DT 22.12.2014 FT 170168069 DT 24.12.2014
Komuna Bucimas (1529)	RAIFFEISEN BANK SH.A	Pogradec	39,960	2014-12-30	2014-12-30	33627000012014	Paga me kontrate per kohe te kufizuar	2700001 KOMUNA BUCIMAS LIK PAGA ME KONTRATE LIST PAGESE
Aparati i Akademise (3535)	BANKA CREDINS	Tirane	315,000	2014-12-29	2014-12-30	48310220012014	Shpenzime per honorare	602 AKADEMIA E SHKENCAVE pagese per honorare,shkrese extra dt 22.12..2014, flete perllogaritese dhe bordero dt 23.12.2014vendim kryesie nr 1/1 dt 28.10.2014
Universiteti i Tiranes, fakulteti i Ekonomise (3535)	BANKA KOMBETARE E GREQISE	Tirane	37,965	2014-12-29	2014-12-30	23010111422014	Te tjera transferta tek individet	Fak.Ekonomik tarife shkollimi bordero
Aparati Ministrise Mbrojtjes (3535)	RAIFFEISEN BANK SH.A	Tirane	1,409,803	2014-12-29	2014-12-30	84510170012014	Shpenzime per te tjera materiale dhe sherbime operative	Minis.Mbrojtje konvertim valute (10.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/10 operative PU sarajeve, k jani
Maternitet Nr.2T. (3535)	ALBANIAN BUSINESS PARTNER	Tirane	462,000	2014-12-29	2014-12-30	73310130882014	Sherbime te tjera	SUOGJ K.GLIOZHENI MIRMB PROGRAMI vazhdim kontr.dt.06.01.2014 fat.17004167 dt.10.12.2014 sit 10.12.201412.2014 sit. 22.12.2014 .
Bashkia Tirana (3535)	BAMI	Tirane	3,833,820	2014-12-29	2014-12-30	131921010012014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	Bashkia Tirane SIST ASFALT NJ BASH 8,KON VAZH 52/6 D 24/5/13,FAT 85627453 D 27/11/13,SIT 26/5/14-21/7/14
Zyra Arsimore Devoll (1505)	TatimTaksa Devoll	Devoll	47,000	2014-12-29	2014-12-30	24710111112014	Te tjera transferta tek individet	ZYRA ARSIMORE DEVOLL PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBLIMIN
Komuna Mollas (0808)	POSTA SHQIPTARE SH.A	Elbasan	623,040	2014-12-29	2014-12-30	16723930012014	Ndihme ekonomike	Komuna Mollas ndihma ekonomike
Komuna Vreshtas (1515)	POSTA SHQIPTARE SH.A	Korçe	40,000	2014-12-29	2014-12-30	26925010012014	Sherbime te tjera	komuna vreshtas TARIFE 4% PER POSTEN SIPAS KONTRATES
Prokuroria e rrethit Lac (2019)	ERIDION	Laç	441,588	2014-12-29	2014-12-30	14610280162014	Shpenzime per mirembajtjen e objekteve ndertimore	KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJE GODINE UPROK NR 9 DT 17.09.2014 FOF FT NR 114 DT 03.12.2014
Komuna Hundenisht (1529)	BANKA SOCIETE GENERALE ALBANIA	Pogradec	549,000	2014-12-29	2014-12-30	20927010012014	Kompensime speciale te tjera	LIK. SHPERBLIM PER KOMPESI K. UDENISHT POGRADEC DHJETOR 2014
Komuna Shosh (3333)	POSTA SHQIPTARE SH.A	Shkoder	861,000	2014-12-29	2014-12-30	12527570012014	Pagese paaftesie	KOMUNA SHOSH shperblime NDIHME EKONOMIKE PAAFTESI JANAR 2014
Drejtoria e Arkivave Shtetit (3535)	A E S S	Tirane	116,400	2014-12-29	2014-12-30	43410200012014	Shpenz. per rritjen e AQ - studime ose kerkime	DREJTORIA ARKIVAVE PROJEKT Up.163 dt. 14.10.2014 njft.27.11.2014 fat.343(19282756) dt. 12.12.2014
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535)	BANKA KOMBETARE TREGTARE	Tirane	20,000	2014-12-29	2014-12-30	25910111402014	Sherbime telefonike	mk 600,Fak Shk Natyres ribursim tel. bordero
Aparati Ministrise Mbrojtjes (3535)	ILIRIA ACCESSORI SHPK	Tirane	32,962	2014-12-29	2014-12-30	79210170012014	Shpenzime per pritje e percjellje	Minis.Mbrojtje medalje,pv emergjence dt 01.12.2014,U.M.M nr 1954 d t27.11.2014,fat nr 20 d t01.12.2014,seri 71734408,fh nr 68 dt 01.12.2014
Qendra spitalore universitare "Nene Tereza" (3535)	ARBEN MAJKO	Tirane	9,700	2014-12-29	2014-12-30	348410130492014	Te tjera materiale dhe sherbime speciale	QSUT riapri mjeti up 4 dt 17.04.14 pv 18.04.14 fat 3 sr 6921603 dt 27.05.14 akt kolaudim 27.05.14
Bashkia Tirana (3535)	BAMI	Tirane	4,798,946	2014-12-29	2014-12-30	131421010012014	Shpenz. per rritjen e AQT - konstruksione te rrugeve	Bashkia Tirane SIST ASFALT NJ BASH 2,KON VAZH 46/6 D 24/5/13,FAT 85627421 D 31/7/13,SIT 26/5/13-11/7/13,AKT 26/12/14,SIT 26/5/13-20/7/13,AKT RAK 26/12/14
Drejtoria e shendetit publik Devoll (1505)	RAIFFEISEN BANK SH.A	Devoll	5,000	2014-12-30	2014-12-30	18010130272014	Udhetim i brendshem	DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR DIETA DHJETOR 2014
Dega e Kujdesit Paresor Elbasan (0808)	KUJTIM SHPATARAKU	Elbasan	4,000	2014-12-30	2014-12-30	20710130062014	Furnizime dhe materiale te tjera zyre dhe te pergjishme	Shendeti Publik Elbasan Materiale zyre
Komuna Libonik (1515)	MIRGEN DEMCE	Korçe	30,000	2014-12-29	2014-12-30	37225020012014	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	KOMUNA LIBONIK FAT.9 DT.17.12.2014 BLERJE DRU ZJARRI
Bashkia Lac (2019)	ALPHA BANK -- ALBANIA	Laç	696,000	2014-12-29	2014-12-30	100121260012014	Ndihme ekonomike	KOD INST 2126001 BASHKIA LAC PAGUAR SHPERBLIM PER FUNDVITI PER PERSONA ME NDIHME EKONOMIKE SIPAS VKM NR 861 DT 17.12.2014
Komuna Cerrave (1529)	POSTA SHQIPTARE SH.A	Pogradec	660,000	2014-12-29	2014-12-30	29027060012014	Pagese paaftesie	LIK. SHPERBLIM PER PAAFTESI K. ÇERAVE POGRADEC DHJETOR 2014
Bashkia Vau Dejes (3333)	BANKA E TIRANES	Shkoder	693,000	2014-12-29	2014-12-30	28421570012014	Pagese paaftesie	BASHKIA VAUDEJES SHKODER PAGESE SHPERBLIM PER 231 PERSONA
Aparati Qendror i SHIKUT (3535)	MAJLINDA KORAQI	Tirane	281,340	2014-12-29	2014-12-30	72710180012014	Udhetim jashte shtetit	SHISH Shp udhetimi up 409/1 dt 27.11.2014 pv 02.12.2014 fat 7687810 dt 04.12.2014 fat 7687810/7687816
Universiteti i Tiranes, fakulteti Histori Filologji (3535)	ALPHA BANK -- ALBANIA	Tirane	10,000	2014-12-29	2014-12-30	29210111382014	Te tjera transferta tek individet	Fak Histori Filologjise shp. ekselenca ur. 1459 dt 26.12.2014 bordero
Reparti Ushtarak Nr.4300 Tirane (3535)	BANKA CREDINS	Tirane	75,600	2014-12-29	2014-12-30	94110170512014	Udhetim jashte shtetit	602-REP 4001 dieta jashte vendit UMM 25.9.14 , 29.12.14 USHSHPFA 9.5.14, 7.10.14
Maternitet Nr.2T. (3535)	KEMINET	Tirane	26,000	2014-12-29	2014-12-30	73610130882014	Sherbime te tjera	SUOGJ K.GLIOZHENI sherbim internet dhjetor 2014 vazhdim kontr.03.03.2014 fat.12254371 dt. 26.12.2014
Bashkia Tirana (3535)	BAMI	Tirane	4,362,097	2014-12-29	2014-12-30	1313210100120141	Shpenz. per rritjen e AQT - konstruksione te rrugeve	Bashkia Tirane SIST ASFALT NJ BASH 7,KON VAZH 51/6 D 24/5/13, FAT 85627429 D 30/8/13,, SIT 26/5/13-12/7/13, AKT 26/12/14
Komuna Proger (1505)	POSTA SHQIPTARE SH.A	Devoll	99,000	2014-12-29	2014-12-30	308/123380012014	Ndihme ekonomike	KOMUNA PROGER PER POSTREN SHQIPTARE PAGUAR SHPERBLIM ND EKONOMIKE
Gjykata e rrethit Korce (1515)	FLORIKA BARDHI	Korçe	109,000	2014-12-29	2014-12-30	31010290232014	Libra dhe publikime profesionale	GJYKATA E RRETHIT BLERJE LIBRA PROFESIONALE FAT NR 17.27 DAT 26 DHE 27.12.2014

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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)