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
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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