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
Sp. Pogradec (1529) SILVANA BARDHO Pogradec 30,000 2014-12-29 2014-12-30 749410130822014 Shpenz. per rritjen e AQT - objekte arti 1013082 SPITALI POGRADEC LIK FAT=6530857 DT 05.06.2013
Spitali Shkoder (3333) SAER MEDICAL Shkoder 55,632,000 2014-12-29 2014-12-30 52010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER LIKUJ FAT NR 15268947 DT 23.12.2014
Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90610170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12137 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 73,704 2014-12-29 2014-12-30 118710100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqesor per Brikena Isaku urdher dt 24.12.2014, listpag dt 29.12.2014
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 270,820 2014-12-29 2014-12-30 66510160012014 Udhetim i brendshem 1016001,Aparati Min.Brend.pagese dieta liste pagese 29.12.14, progr 7419/4 dt 17.11.14, plan 9206 dt 12.11.14
Laboratori i barnave (3535) AEF BAILIFF SERVICE Tirane 880,793 2014-12-29 2014-12-30 22110130562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QENDRA KOMB KONTROLLIT BARNAVE Vendim gjyqi ne favor te Ilir Bushati Ub 238 dt. 26.12.2014 autorizim 6919/1 dt. 23.12.2014 VGJA nr. 3743 dt. 13.10.2014
Bashkia Tirana (3535) BANKA CREDINS Tirane 486,000 2014-12-29 2014-12-30 129721010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane LIK AKTIVITET FESTIVAL VOX VENDIM 9 DT 19.06.14 URDEHR 9500 DT 30.06.14 AKT MARREVSHJE 9500 TD 03.07.14 SIT 03.07.14
Komuna Arras (0606) MEBA 96 Diber 238,560 2014-12-29 2014-12-30 16123570012014 Karburant dhe vaj KOMUNA ARRAS LIK FAT NR462DT29.12.14
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,854 2014-12-30 2014-12-30 15510940102014 Elektricitet 1094010 Aluizni Fier Nr BE0E020093112490 Nentor
Zyra e Punes Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 286,824 2014-12-29 2014-12-30 30410250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PRAKTIKANTE DHJETOR NE FIRMA XHENGO SIPAS LISTPAGESES
Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 15,969 2014-12-29 2014-12-30 16110130112014 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT RAJON E SHENDETESISE LEZHE PAG SIPAS BORDEROSE
Komuna Velcan (1529) "ADA-CO" Pogradec 1,045,043 2014-12-29 2014-12-30 27827030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2703001 K. VELÇAN POGRADEC FATURA 89053699 DATE 02.12.2014
Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) DELIA IMPEX Shkoder 26,400 2014-12-30 2014-12-30 23610120062014 Sherbime te pastrimit dhe gjelberimit 1012006 Drejtoria e mon te kultures komb shkoder ft 15968120 DT 30.12.2014
Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 49,000 2014-12-29 2014-12-30 60410170812014 Ndihme ekonomike 600-REP 5001 Ndihme e menjhehershme shkrese MF 17132/1 dt.22.12.14 ; 9325/4 dt.24.12.14
Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 300,000 2014-12-29 2014-12-30 49310160202014 Te tjera transferta tek individet 1016020,Drejtoria e Policise Qarkut Tirane pagese ndihme ekon urdher tit 314 dt 03.10.2014 dhe urdher tit 61/1 dt 3.10.14 liste pagese 26.12.2014
Qend.Kombt.Inventariz.pasurive kulturore (3535) RIDI Tirane 18,000 2014-12-29 2014-12-30 13810120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Riparim bravash Up 33 dt.23.12.14 sei 12855541 pcv emergjence
Bashkia Tirana (3535) HYUNDAI AUTO ALBANIA Tirane 1,312,200 2014-12-29 2014-12-30 130921010012014 Shpenz. per rritjen e AQT - makina Bashkia Tirane 5% GARANCI MAKINE SHKRESA 6900 DT 15.07.13 KONT 10643 DT 29.10.08 URDHER 826 DT 28.06.13 PV 05.07.13
Komuna Lure (0606) POSTA SHQIPTARE SH.A Diber 774,855 2014-12-30 2014-12-30 141 2348001 2014 Ndihme ekonomike K.LURE 2348001nd.ekon. + paaftesi shperblim 2014
Komuna Levan (0909) POSTA SHQIPTARE SH.A Fier 19,800 2014-12-29 2014-12-30 45924140012014 Pagese paaftesie K Levan Fier 2414001 paaftesi Dhjetor
Komuna Ungrej (2020) BANKA CREDINS Lezhe 1,377,000 2014-12-29 2014-12-30 15925760012014 Ndihme ekonomike SHPERBLIME SIPAS VKM PER NDIH EKON DHE PAAFTESI KOM UNGREJ
Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 295 2014-12-29 2014-12-30 21710100732014 Uje DREJ RAJONALE TATIMORE LIKUJ FAT NR 18018763 DT 29.12.2014
Reparti Ushtarak Nr.6016 Tirane (3535) PAJTIM VERLAKU Tirane 9,960 2014-12-28 2014-12-30 8010170842014 Pajisje, materiale dhe sherbime ushtarake 602-Rep 6016(Ark Fa) , lik ft bl mat kazermimi up dt 22.12.2014, nj fit dt 24.12.2014, seri 4127472 dt 24.12.2014, fh dt 24.12.2014
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) TIRANA BAILIFF'S SEVICES Tirane 45,950 2014-12-29 2014-12-30 12510100992014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna AGJENS ADM PAS SEK KONF.lik shp gjyqesore
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 7,272,283 2014-12-29 2014-12-30 62110110012014 Bursa 1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/7 dt 26.12.2014 urdh 488 dt 24.12.2014 USD 61664 kursi 117.8. lek
Bashkia Kamez (3535) UNION BANK SHA Tirane 270,000 2014-12-29 2014-12-30 58621660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Qera ambjenti shtator nentor 2014 kont. ne vazhdim 3343 dt.31.12.2012 mbajtur tatim ne burim bordero 2014
Komuna Qender (0606) POSTA SHQIPTARE SH.A Diber 1,935,000 2014-12-30 2014-12-30 22823450012014 Ndihme ekonomike komuna tomin lik shperbl nd ekon
Komisariati i Policise Fier (0909) UJESJELLSI FIER Fier 1,490 2014-12-29 2014-12-30 51810160272014 Uje D Policise Fier 1016027detyrime te prapambetura
Spitali Korce (1515) KORSEL SHPK Korçe 150,654 2014-12-30 2014-12-30 80910130192014 Sherbime te pastrimit dhe gjelberimit SPITALI KORCE LARGIM I MBETURINAVE FAT.72 DT 10.12.14
Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 78,500 2014-12-29 2014-12-30 16010130112014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 57 DT 26.12.2014
Gjykata e rrethit Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,015 2014-12-29 2014-12-30 24610290332014 Udhetim i brendshem 1029033 GJYKATA POGRADEC LIK DIETA LIST PAGESE
Drejtoria e Rajonit Verior (Shkoder) (3333) FLORIDA Shkoder 968,000 2014-12-29 2014-12-30 39410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 07662922 dt 02.12.2013
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,204,479 2014-12-29 2014-12-30 85610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (8538eur*140.3lek) kerkese dhe autorizim dt 29.12.14, nr 10443/5paga AU itali
Autoriteti Rrugor Shqiptar (3535) C O B I A L Tirane 23,723,856 2014-12-26 2014-12-30 158810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8972/1 dt 23.12.14 Sit Nr 12 Fat Nr. 108 dt 11.12.14 ser 13039617 Kontrata nr. 9604/7 Dt 30.12.2008
Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 81,000 2014-12-29 2014-12-30 17210141032014 Shpenzime per honorare 602 KMSHNJ Sherbim juridik,Emiljano Berisha,urdher nr 121 dt 09.12.14 fat nr 43 dt 01.12.2014 sr 12334549
Aparati Ministrise Arsimit e Shkences (3535) 2 T Tirane 17,722,000 2014-12-29 2014-12-30 61910110012014 Shpenz. per rritjen e AQT - ndertesa shkollore 1011001 Min.Arsimit dhe Sportit pages TVSh rikonstr shkollave profes kontr v 2013/316-755 dt 29.12.2014 sit pinim certifik 5 dt 1/9/2014-16/10/2014 ft 207 dt 4.12.2014 s 13047259 ft 208 dt 22.12.2014 s 13047260
Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 30,000 2014-12-29 2014-12-30 58721660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim ne burim maj gusht 2014 permbledhese gusht 2014
Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 3,462,000 2014-12-30 2014-12-30 22023490012014 Ndihme ekonomike 2349001 K MAQELLARE nd.ekon.+ paaftesi shperblim per 2014
Dogana Fier (0909) SOLOMON CONSTRUCION Fier 180,000 2014-12-29 2014-12-30 15210100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
Dega e Kujdesit Paresor Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,110 2014-12-29 2014-12-30 30210130092014 Te tjera transferta tek individet DR.SHENDETIT PUBLIK KORCE TATIM SHPERBLIM DALJE NE PENSON
Bashkia Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 15,400 2014-12-29 2014-12-30 68821270012014 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK TATIM QERA BANESE
Mundesuar nga Instituti Shqiptar i Shkencave

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