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
Komuna Xhafzotaj (0707) JOEHOPE Durres 319,200 2014-12-31 2014-12-31 33523660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2366001 KOM XHAFZOTAJ MIREMBAJTJE KANALE
Ndermarrja e Sherbimeve Publike Fier (0909) L.FELEQI Fier 97,800 2014-12-30 2014-12-31 30921110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
Komuna Pishaj (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 36,520 2014-12-31 2014-12-31 535/124300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Fat nr.1375541 dt:14.11.2014
Komuna Koder Thumane (0716) DEGA TATIM-TAKSA KRUJE Kruje 8,400 2014-12-30 2014-12-31 33925230012014 Shpenzime per qiramarrje ambjentesh sa lik tatim qera banese ne favor te Murat Hoxhes nga komuna thumane
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 64,756 2014-12-29 2014-12-31 17125730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE SHTATOR 2013
Sp. Mat (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 29,985 2014-12-31 2014-12-31 38610130782014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat (1013078) Lik.takse automjeteve fat.nr.118562913/118563018/118564293/118563410/118564361/118564409 dt.06.11.2014
Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 547,272 2014-12-30 2014-12-31 18510120692014 Te tjera shperblime per personelin 1012069 fototeka shkoder shperblim vjetersie 2 punonjes
Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 452,200 2014-12-30 2014-12-31 72410160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
Kuvendi Popullor (3535) BNT ELECTRONIC`S Tirane 112,665 2014-12-30 2014-12-31 1043 10020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim fotokopje kont va 6/21 23.04.2014 fat 18741773
Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2014-12-30 2014-12-31 67910250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 29.12.2014, sipas VKM -ve ne fuqi
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BNT ELECTRONIC`S Tirane 390,000 2014-12-30 2014-12-31 23381011422014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Ekonomik SHERBIM PAJISJE KONTRATE 2183/3 DT 24.09.2014 FAT 474 DT 3.12.2014 SERI 18743425
Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 488,200 2014-12-30 2014-12-31 66510250352014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES. likvend gjyqesor Foti Spiro vend.gjyq 73 dt 18.01.2010, shk.3332/1 dt.10.12.2014 vendimi 13 dt.26.11.2014
Komuna Xhafzotaj (0707) A R G I Durres 240,000 2014-12-31 2014-12-31 33423660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM ASFALTIM RRUGE KOXHAS KODER
Komuna Pishaj (0810) SULEJMAN SHEMSIU Gramsh 480,000 2014-12-31 2014-12-31 59324300012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2430001 Fat.nr.85287427 dt:28.04.2014 nga Komuna Pishaj
Komuna Bubq (0716) 4 A-M Kruje 1,415,000 2014-12-30 2014-12-31 35325220012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 12794253 dt 1.03.2014 nga komuna bubq
Prokuroria e rrethit Lezhe (2020) ZEF CUPI Lezhe 58,000 2014-12-30 2014-12-31 14610280172014 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 17 DT 29.12.2014
Zyra Arsimore Mat (0625) POSTA SHQIPTARE SH.A Mat 665,000 2014-12-30 2014-12-31 30410110922014 Te tjera transferta tek individet Arsimi Mat (1011092) Lik.Shperbl. per nxenesit e ekselences.Border.Pages. Nr.Perf.133. VKM Nr.861 Dt.17.12.2014
Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 40,500 2014-12-30 2014-12-31 51310111292014 Te tjera transferta tek individet 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER SHPERBLIM PER 9 PERSONA
Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 88,387 2014-12-31 2014-12-31 76610160042014 Posta dhe sherbimi korrier 1016004 Garda e Republikes . lik ft poste seri 12594981 dt 26.12.2014
Presidenca (3535) ASTRIT KOLLI Tirane 76,650 2014-12-30 2014-12-31 56010010012014 Shpenzime per pritje e percjellje Presidenca lik pritje percjellje,VKM nr 358 dt 24.04.2013,shk 140,144 dt 21.11.2014,Urdh prok nr 140,144/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 56 dt 26+28.11..2014 seri 7651053 + 054 ,fl hyr nr 183dt 27.11.2014
Zyra e Punes Tirane (3535) M.A.M. COLLECTION Tirane 662,382 2014-12-30 2014-12-31 60810250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 11.12.2014, sipas VKM -ve ne fuqi
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 24,450 2014-12-30 2014-12-31 56110110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor. SHP STUD URDH8131 DT 26.06.2014BORDERO
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 631,021 2014-12-30 2014-12-31 78210250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Komuna Katundi I Ri (0707) POSTA SHQIPTARE SH.A Durres 280,000 2014-12-30 2014-12-31 23723680012014 Shpenzime per qiramarrje ambjentesh 0707 KOM. KATUNDI RI 2368001 BORDERO DT 10.12.2014 QERA BANESE BUJAR HALILAJ,RAMAZAN ISLAMAJ,TONIN SEMEMA
Komuna Mbrostare (0909) TELE.CO&CONSTRUCTION Fier 33,110 2014-12-31 2014-12-31 57724100012014 Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 1,278 2014-12-30 2014-12-31 18324350012014 Posta dhe sherbimi korrier 2435001 Sa paguar komision 0.6% postar nga Komuna Lenie
Komuna Koder Thumane (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 101,779 2014-12-31 2014-12-31 34025230012014 Elektricitet 2523001 sa lik fat nr 616741590 dt 12.10.2014 nga komuna thumane me kod inst 2523001 dhe kod klienti DU0H080029060406 dhe nr kont H60406 PER MUAJIN SHTATOR 2014
Komuna Kolsh (2020) POSTA SHQIPTARE SH.A Lezhe 19,800 2014-12-30 2014-12-31 17325730012014 Pagese paaftesie ANTIKAPATE DIFERENCE E DHJETOR 2014
Bordi i Kullimit Diber - Mat (0625) BANKA CREDINS Mat 40,000 2014-12-30 2014-12-31 19510050752014 Udhetim i brendshem Bordi Kullimit Diber (1005075) .Lik.Shpen. Udhetimi muaji Dhjetor.List-Pagese Nr.Pers.2
Akademia e Arteve Shkoder (3333) ETMIR BILANI Shkoder 7,800 2014-12-30 2014-12-31 13710111742014 Shpenzime te tjera transporti 1011174 AKADEMIA E ARTEVE SHKODER FAT 6607769 DT 22.12.2014
Aparati i Drejtorise se Policise se Shtetit (3535) IDEA COMUNICATION Tirane 38,055,432 2014-12-30 2014-12-31 68710160792014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, D Pergjithshme pol shtetit , PAISJE, UP 79 D 29/9/14,NJF 79/13 D 19/12/14,KON 79/14 D 19/12/14,FAT 436 D 24/12/14 S 17528066,FH 75 D 24/12/14
Ndermarja e punetoreve nr. 2 (3535) ALIMADHI Tirane 50,000 2014-12-30 2014-12-31 24621011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjqyi shaban xhemali urdher 2310 dt 30.12.14
Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 149,420 2014-12-31 2014-12-31 23610250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUN ENERGJI kodi i klientit TR0030040034375 akt rakordim 17.04.2014
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2014-12-30 2014-12-31 54510110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor. SHP STUD URDH810/1 DT 5.05.2014 DT 24.12.2014 BORDERO
Zyra e Punes Tirane (3535) "UNITED SMART INDUSTRY " L.T.D Tirane 227,184 2014-12-30 2014-12-31 68010250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 29.12.2014, sipas VKM -ve ne fuqi
ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 580,000 2014-12-30 2014-12-31 12110940042014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala TDO 0707/ALUIZNI/KOD 1094004/RIMBURSIM LIST PAGESA
Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-12-30 2014-12-31 18221110082014 Shpenzime te tjera transporti SHERBIME RRJETESH PER NDERRMARJEN E PASTRIMIT FIER
Gjykata e rrethit Kruje (0716) C.C.S. OFFICE Kruje 6,000 2014-12-30 2014-12-31 21710290242014 Kancelari GJYKATA E RRETHIT KRUJE LIK I FATURES NR 14836 NR SERIAL 125442062 DT 29.12.2014
Komuna Balldren I Ri (2020) POSTA SHQIPTARE SH.A Lezhe 415,200 2014-12-31 2014-12-31 19925740012014 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR 2014 KOM BALLDRE
Komuna Rukaj (0625) CARA Mat 174,859 2014-12-30 2014-12-31 23126480012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Rukaj (2648001) Lik. Situac. Punime Objekti "Shpenz. per mirmbajtje rruge".Fat.Nr.262 Dt.26.12.2014 Kontr. Nr.176/1 Dt.14.11.2014.
Mundesuar nga Instituti Shqiptar i Shkencave

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