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)

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
Bordi i Kullimit Shkoder (3333) RAMAZAN GECI Shkoder 24,000 2014-12-29 2014-12-30 17710050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 13860511 DT 02.09.2014
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,064,039 2014-12-29 2014-12-30 85310170012014 Paga baze Minis.Mbrojtje konvertim valute (7.538 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443/2 paga AU ankara, r mehmeti
PIU I Ujit (3535) (0000) GIOVANNI PUTIGNANO & FIGLI-SRL Tirane 43,007,807 2014-12-29 2014-12-30 0410069172014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PIU i UJIT tvsh kont WDLS2 diference e fat 02386791 shkr MF 17819/1 29.12.2014
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) HELIDON XHINDI Tirane 731,434 2014-12-29 2014-12-30 22810140962014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AKKP vendime gjyqi Enton Drogu,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 425 dt 22.12.2014,vendim nr 8086 dt 18.10.2011
Universiteti Politeknik (3535) BANKA CREDINS Tirane 162,000 2014-12-29 2014-12-30 200610110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 22.12.2014 lp 24.12.2014
Komuna Peze (3535) TECHNO - ALB Tirane 91,000 2014-12-29 2014-12-30 11128020012014 Sherbime te pastrimit dhe gjelberimit Komuna Peze shpenzime pastrimi dhjetor 2014 kont ne vazhdim 469 dt.22.05.2014 sit.07 dt.22.12.2014 fat.88 dt.22.12.2014 seria 8699778
Prefektura e qarkut Diber (0606) ADELINA ALIA Diber 242,017 2014-12-29 2014-12-30 27210160602014 Te tjera materiale dhe sherbime speciale PREFEKTURA LIK FAT NR 7DT 26.12.14
Komuna Levan (0909) TELE.CO&CONSTRUCTION Fier 32,880 2014-12-29 2014-12-30 45824140012014 Sherbime telefonike K Levan Fier 2414001 likujdim fature
Prokuroria e rrethit Lezhe (2020) TESLA VIZION Lezhe 3,000 2014-12-29 2014-12-30 14210280172014 Shpenz. per rritjen e AQT - ndertesa administrative PROKURORIA LEZHE PAG FAT NR 29 DT 29.12.2014
Sp. Pogradec (1529) FLORFARMA Pogradec 478,200 2014-12-29 2014-12-30 75410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=88715029 DT 26.10.2011
Komuna Hajmel (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 19,078 2014-12-29 2014-12-30 17427620012014 Elektricitet 2762001 KOMUNA HAJMEL SHKODER DIFERENCA FAT. 2007-2014 KONTRATA B71549
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 1,274,699 2014-12-29 2014-12-30 85210170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (9.038 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10443/1 paga AU vjene, d prenga
Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 3,392,646 2014-12-28 2014-12-30 174310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8873/1dt 19.12.14 VKM 846 dt 03.12.14 Shpronesim Segmenti Plepa Kavaje Rrogozhine
Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Tirane 6,300 2014-12-29 2014-12-30 130 10140102014 Posta dhe sherbimi korrier I.E.V.P.Paraburgim Mine Peza Posta Dhjetor 2014 knt.vazhdim 370 dt.13.12.13 ft.235/S dt.23.12.14 seri 12596889
Akademia e Arteve (3535) BANKA CREDINS Tirane 178,744 2014-12-29 2014-12-30 24910110472014 Paga me kontrate per kohe te kufizuar Univers Arteve PAGE ME KONTRATE BORDERO
Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,038 2014-12-29 2014-12-30 23928070012014 Elektricitet 2807001 Komuna Paskuqan lik energj janar-dhjetor2011 + nentor 2014,kontrata 421875 Zyrat e ujesjellesir qera nga Faik sula
Komuna Sllove (0606) POSTA SHQIPTARE SH.A Diber 1,275,000 2014-12-30 2014-12-30 19123520012014 Ndihme ekonomike KOM SLLOVE 21011014 nd.ek shperblim per 2014
Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 5,208 2014-12-29 2014-12-30 35121130012014 Posta dhe sherbimi korrier Bashkia Raskovec 2113001 sherbim postar dhjetor 2014
Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,480 2014-12-29 2014-12-30 18110120052014 Udhetim i brendshem DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE DIETA NENTOR-DHJETOR 2014
Prokuroria e rrethit Lezhe (2020) KLAJGER KONSTRUKSION Lezhe 480,008 2014-12-29 2014-12-30 14110280172014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PROKURORIA LEZHE PAG FAT NR 202 DT 29.12.2014
Gjykata e rrethit Pogradec (1529) OLSI PILINÇI Pogradec 30,000 2014-12-29 2014-12-30 24410290332014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029033 GJYKATA POGRADEC LIK FAT= 7170980 DT 22.12.2014
Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 5,400 2014-12-29 2014-12-30 25421410132014 Shpenzime per honorare dega ekonomike kultures, shpenzime honorare pjesmarrje ne oda dibrane, 1 person
Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 11,904 2014-12-29 2014-12-30 59610170812014 Shpenzime per qiramarrje ambjentesh 600-REP 5001 Qera hoeli Dhjetor 2014 ft.45 dt.17.12.14 seri 14241432 Isa Shabaj 80%
Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,010,000 2014-12-26 2014-12-30 166910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8264/1 dt 10.12.14 D.P Vendimi Nr 13 VKM 490 dt 22.07.14 Shpronesim Segmenti Plepa - Rrogozhine
Burgu 313 Tirane (3535) Sektori i tatimeve te tjera Tirane 1,107,355 2014-12-29 2014-12-30 13210140092014 Paga baze IEVP Paraburgimi''J.Misja'' Sig shoqerore e shendetesore gusht 2014,FDP Bashkangjitur serial K51713036L47F01S
Shkolla Luigj Gurakuqi (3535) ZYRA SADIKAJ (K92410001B) Tirane 10,000 2014-12-29 2014-12-30 9621018142014 Shpenzime per qiramarrje ambjentesh Shkolla L. Gurakuq RIAPRIM AUTOBUSI UP 61 DT 19.12.14 PV 22.12.14 FAT 30 DT 22.12.14 SR 3993106
Komuna Zall Rec (0606) POSTA SHQIPTARE SH.A Diber 699,480 2014-12-30 2014-12-30 9023550012014 Pagese paaftesie komuna rec lik shperbj per nd ek e pa aftesi
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ERMIRA JAHIQI(LULAJ) Fier 17,100 2014-12-30 2014-12-30 15310940102014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Fier 1094010 likujdim fature
Universiteti Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 58,374 2014-12-29 2014-12-30 40310110462014 Te tjera transferta tek individet UNIVERSITETI "FAN S. NOLI" KORCE SHPERBLIME STUDENTESH E BURSA
Komuna Zejmen (2020) POSTA SHQIPTARE SH.A Lezhe 1,648,200 2014-12-29 2014-12-30 14825700012014 Ndihme ekonomike KOM ZEJMEN PAG NDIHME EKONOMIKE NENTOR-DHJETOR 2014
Komuna Rrethinat E Shkodres (3333) RROKU GUEST Shkoder 2,835,270 2014-12-29 2014-12-30 23127690012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA RRETHINA SHKODER FAT. 02544891 DT. 09.10.2014
Aparati Ministrise Mbrojtjes (3535) CONCORD - TRAVEL TOURS Tirane 111,567 2014-12-29 2014-12-30 81110170012014 Udhetim jashte shtetit Minis.Mbrojtje bileta,um nr 2133 dt 15.12.2014,shkrese nr 7587/2 dt 24.09.2014,pv dt 15.12.2014,fat nr 151 dt 17.12.2014,seri 6549445
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,691,147 2014-12-28 2014-12-30 173410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8267/1 dt 27.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) STRATI BAILIFF'S SERVICE Tirane 108,800 2014-12-29 2014-12-30 23010140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi Familja Kika,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 430 dt 23.12.2014,vendim nr 9320 dt 07.12.2010
Mini Bashkia 10 (3535) EAGLE MOBILE Tirane 36,044 2014-12-30 2014-12-30 20121011352014 Sherbime telefonike Min Bashkia 10 lik telefon nentor 2014 klienti c1003972
Komuna Kala E Dodes (0606) POSTA SHQIPTARE SH.A Diber 235,170 2014-12-30 2014-12-30 35123530012014 Pagese paaftesie K.Kala e Dodes 2353001 paaftesia shperblim 2014
Gjykata e rrethit Fier (0909) TAQO NIÇKA Fier 13,800 2014-12-29 2014-12-30 36310290172014 Shpenz. per rritjen e AQT - ndertesa administrative Gjykata Fier 1029017 likujdim fature
Dogana Pogradec (1529) SHPRESA DERVISHI Pogradec 17,300 2014-12-29 2014-12-30 18310100832014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010083 DOGANA POGRADEC LIK FAT=7139730 DT 26.12.2014
Drejtoria e Pyjeve Shkoder (3333) INSTITUTI I SIGURIMEVE SH.A. Shkoder 54,600 2014-12-29 2014-12-30 12610260252014 Shpenzimet e siguracionit te mjeteve te transportit DREJ SHER PYJOR LIKUJ FAT NR 09730104 DT 29.12.2014
Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 55,110 2014-12-29 2014-12-30 92510170512014 Elektricitet 1017051 602-REP 4001 . lik ft energjie
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424