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
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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
Drejtoria e shendetit publik Lac (2019) "DOKSANI-G" Laç 203,986 2014-12-29 2014-12-30 14910130342014 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER MIREMBAJTJE E OBJEKTEVE NDERTIOMORE UP NR 11 DT 09.12.2014 FT NR 15583135 DT 22.12.2014
Komuna Bucimas (1529) POSTA SHQIPTARE SH.A Pogradec 3,708,000 2014-12-29 2014-12-30 33227000012014 Ndihme ekonomike 2700001 KOMUNA BUCIMAS LIK SHPERBILIMI PERNDIHMA EKONOMIKE DHE PAAFTESI SIPAS VKM 861 DT 17.12.2014
Komuna Bushat (3333) BANKA KOMBETARE TREGTARE Shkoder 1,854,000 2014-12-29 2014-12-30 30927640012014 Ndihme ekonomike KOMUNA BUSHAT shperblim fund viti ndih eko paaft 618 per
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,391,617 2014-12-29 2014-12-30 85410170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (20.693$*115.2lek) kerkese dhe autorizim dt 29.12.14, nr 10443/3 paga AU shba, e bala
Aparati Ministrise Arsimit e Shkences (3535) MONTELA Tirane 159,600 2014-12-29 2014-12-30 61710110012014 Sherbim per ngrohje 1011001 Min.Arsimit dhe Sportit sherb rip sistem ngrohjes up 47 dt 26.11.2014 ftes 15.12.14 njf 15.12.2014 ft 39 dt 22.12.2014 s 84138889 pv 22.12.2014
Reparti Ushtarak Nr.4300 Tirane (3535) A & E Tirane 900,323 2014-12-28 2014-12-30 88510170512014 Pajisje, materiale dhe sherbime ushtarake 602-REP 4001 mater.kazermimi ft 12 dt 11.12.14 s 15778362 kontrate 4926/3 d 6.11.14, ur.lidhje zbatim kontrate 4926/4 dt 4.11.14 fh 3 d 3/1 dt 11.12.14
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 137,603 2014-12-29 2014-12-30 297910130492014 Te tjera materiale dhe sherbime speciale QSUT PROJEKT SPONSORIZIM ORE JASHTE ORATIOT URDHER 367/1 DT 19.11.14
Bashkia Tirana (3535) BAMI Tirane 3,637,903 2014-12-29 2014-12-30 131321010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane SIST ASFALT NJ BASH 7,KON VAZH 51/6 D 24/5/13, FAT 85627469 D 23/12/13, SIT 26/5/13-20/7/13, AKT 26/12/14
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,000 2014-12-29 2014-12-30 30923380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUARE SHPERBLIM ND PAAFTESIE
Gjykata e rrethit Korce (1515) SOTIRAQ KOCI CETA Korçe 9,000 2014-12-30 2014-12-30 31110290232014 Shpenzime gjyqesore GJYKATA E RRETHIT PAGESE AVOKATI SOTIRAQ CETA FAT NR 1 DAT 29.12.2014
ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 76,238 2014-12-29 2014-12-30 9110940082014 Kontribute per sigurime shoqerore ALUIZNI LEZHE PAG SIG SHOQ GUSHT 2013
Sp. Pogradec (1529) FLORFARMA Pogradec 477,360 2014-12-29 2014-12-30 75810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 84126250 DT 28.12.2010
Komuna Velipoje (3333) POSTA SHQIPTARE SH.A Shkoder 633,000 2014-12-30 2014-12-30 22227660012014 Ndihme ekonomike KOMUNA VELIPOJE shperblim NDIHME PAAFTESI
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,533,325 2014-12-29 2014-12-30 84810170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (18.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/13 operative PU perfaq ferrara, g patanaj
Aparati Drejt.Pergj.Doganave (3535) R & T Tirane 7,303,836 2014-12-29 2014-12-30 118410100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 DREJT PERGJ DOGANAVE. lik ft rikonstruksion godine up dt 17.11.2014, nj fit dt 10.12.2014, kontr dt 16.12.2014,seri 09638117 dt 22.12.2014,procesverbal marrje ne dorzim dt 22.12.2014
Reparti Ushtarak Nr.1001 Tirane (3535) M. B. KURTI Tirane 342,000 2014-12-29 2014-12-30 90410170092014 Sherbim per ngrohje REPARTI 1001 materiale per ngrohje up 5160/5 d 18.12.14, ft.of 18.12.14 nj.fit 24.12.14 ft 824 d 26.12.14 s 10344824 fh 08 d 26.12.14
Spitali Ushtarak (3535) T R I M E D Tirane 75,376 2014-12-27 2014-12-30 65410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr,72 dt.20.06.2014 fat.6541500454 (23700454)dt.25.08.2014 fh.145 dt.25.08.2014
Bashkia Tirana (3535) BAMI Tirane 4,000,000 2014-12-29 2014-12-30 131221010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane SIST ASFALT NJ BASH 5,KON VAZH 49/6 D 30/5/13,FAT 85627484 D 23/12/13,SIT 1/6/13-27/7/14, AKT RAK 26/12/13
Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 24,272 2014-12-30 2014-12-30 17910130272014 Elektricitet 1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER OSHEE PAGUAR FATURA NR KONTRATE C73592 DHJETOR 2014
Zyra e Punes Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 60,287 2014-12-29 2014-12-30 30610250152014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES SIG SHOQERORE 15% PER XHENGO SHPK DHJETOR
Bashkia Lezhe (2020) FLORAL Lezhe 1,044,930 2014-09-23 2014-12-30 45721270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.107 DT.31.05.2014 SIPAS KONTRATES
Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 55,389 2014-12-29 2014-12-30 24410130412014 Elektricitet 1013041 DREJ E SHENDETIT PUBLIK LIK. ENERGJI KON = K2387 NENTOR 2014
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,690,684 2014-12-29 2014-12-30 84010170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (12.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/5 operative PU izmir a xhafa
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 8,496 2014-12-29 2014-12-30 19510100972014 Sherbime telefonike DREJT PAR PASTR PARAVE. lik rimbursim tel sipas VKM 864 dt 23.7.2010
Reparti Ushtarak Nr.5001 Tirane (3535) BOLT Tirane 1,635,780 2014-12-29 2014-12-30 60210170812014 Pajisje, materiale dhe sherbime ushtarake REP 5001 materiale stervitje kontr.4162/1 dt 20.11.14 U lidhje zbat.kont,. 1819 d 6.11.14, nj.fit 8878 /1 dt 6.11.14 ft 278/279/280 dt 15.12.14 seri s 10129078/10129079/10129080 fh 3 d 15.12.14
Instituti shendetit publik Tirane (3535) KEMINET Tirane 21,600 2014-12-29 2014-12-30 51930482014 Sherbime te tjera ISHP mirmb Webi vazhdim kontr.4/1 dt. 31.01.2014 fat.579 dt. 26.12.2014
Mini Bashkia 1 (3535) ALMO KONSTRUKSION Tirane 11,437,459 2014-12-30 2014-12-30 30721011412014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashk Nr 1 Rikonstr rruga Shote Galica kontr vazhd 07.07.2014 fat 11 dt 16.12.2014
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 270,000 2014-12-29 2014-12-30 31023380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR SHPERBLIM ND PAAFTESIE
Drejtoria Rajonale Tatimore Elbasan (0808) 3 R Elbasan 6,578,642 2014-12-29 2014-12-30 4110100482014 TVSH mbi mallrat dhe sherbimet brenda vendit Rimbursim TVSH koherent
Zyra e Punes Korce (1515) E SECURITY Korçe 50,948 2014-12-29 2014-12-30 31310250152014 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES ROJE OBJEKTI DHJETOR FAT NR 432 DAT 29.12.2014
Federata Futbollit (2020) DEGA TATIMEVE LEZHE Lezhe 53,200 2014-12-29 2014-12-30 5821270052014 Shpenzime per tatime dhe taksa te paguara nga institucioni KLUBI I SPORTIT LIK 10% TATIM SHPERBL FUTBOLLI
Sp. Pogradec (1529) EUROMED Pogradec 43,680 2014-12-29 2014-12-30 751410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=67957767 DT 04.03.2010
Dega e Kujdesit Paresor Shkoder (3333) ROZAFA 94 Shkoder 46,500 2014-12-29 2014-12-30 45910130132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJ SHERB PARESOR LIKUJ FAT NR 18664652 DT 12.12.2014
Reparti Ushtarak Nr.6620 Tirane (3535) Sektori i tatimeve te tjera Tirane 2,859,237 2014-12-29 2014-12-30 35410170902014 Paga baze REP 6620 kamatvonesa per tatim te ardhura nga punesimi 2011-2013 listpagese + PDF
Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 370,020 2014-12-29 2014-12-30 118810100772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077 DREJT PERGJ DOGANAVE. lik ft bl print kv dt 19.12.2014, seri 143679610 dt 22.12.2014, fh dt 22.12.2014
Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 729,880 2014-12-29 2014-12-30 60710170812014 Shpenzime per te tjera materiale dhe sherbime operative 600-REP 5001 Tarife shkollimi urdher MM262 dt.20.02.12 urdher 705/2 dt.19.03.12 kursi 1 Eur=142 Lek
Qendra Kombetare e transfuzionit te gjakut (3535) Sektori i tatimeve te tjera Tirane 6,000 2014-12-29 2014-12-30 36010130552014 Shpenzime per honorare Q.K.T.GJAKUT tatim honorare listpagese 29.12.2014
Prokuroria e rrethit Diber (0606) AEE Diber 1,274,400 2014-12-29 2014-12-30 12710280052014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji PROKURORIA LIK FAT NR 327DT25.12.14
Komuna Qender (0909) BANKA KOMBETARE TREGTARE Fier 95,250 2014-12-30 2014-12-30 43824170012014 Pagese paaftesie K/Qender 2417001 shperblim paaftesi
Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 51,425 2014-12-29 2014-12-30 10510180142014 Elektricitet 1018014 SHISH LEZHE LIK FAT.619119250 DT.10.12.2014 PER CONTR.C9761
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