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 Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 132,187 2014-12-29 2014-12-30 24210130412014 Te tjera shperblime per personelin 1013041 DREJ E SHENDETIT PUBLIK lik.shp. per moskryerje leje e zakonshme
Dega e Thesarit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,698 2014-12-29 2014-12-30 16610100332014 Elektricitet 1010033 DEGA THESARIT SHKODER KODI SH2A020013030125 FAT 619558980 DT 25.12.2014 FAT 008700 DT 29.12.2014
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 945,571 2014-12-30 2014-12-30 66810160792014 Sherbimet bankare 602, D Pergjithshme pol shtetit cellebrite UFED , RIN LIC,UP 92 D 24/11/14,NJF 25/11/14,FAT Q-40393-R D 25/11/14,PER CELLEBRITE MOBILE SYNCHRONIZATION LTD, NE FIRST INVEST BANK ISRAEL
Mini Bashkia 1 (3535) C.E.C-11 Tirane 168,960 2014-12-30 2014-12-30 30821011412014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Min Bashk Nr 1 Mbikqyres Rikonstr rruga Shote Galica kontr vazhd 2722 prot 20.10.2014 fat 23 dt 18.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION Tirane 4,749,650 2014-12-29 2014-12-30 356410130492014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) QSUT NDERTIM BUNKEI PER ORNOKOLOGJIK KO 3925/11 DT 16.12.14 UP 3925 DT 12.09.14 NJOF FIT 3925/10 DT 15.12.14 FAT 33 SR 12055991 DT 26.12.2014
Komisioni Qendror i Zgjedhjeve (3535) EXPRESS PRINT Tirane 62,400 2014-12-29 2014-12-30 35510730012014 Te tjera materiale dhe sherbime speciale KQZ Kartolina per vitin e ri up.48 dt.19.12.14 ft. of.19.12.14 njof. fit.24.12.14 fat.28 dt.17651928 dt.27.12.14 fh. nr.47 dt.24.12.14
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) "ALTEC" SHPK Tirane 408,000 2014-12-29 2014-12-30 11910940032014 Shpenz. per rritjen e AQT - orendi zyre Aluizni Tirana paisje zyre up 16 10.12.2014 ftese njoft 13.12.2014 fat 57 s 83359821 fh 5 26.12.2014
Bashkia Roskovec (0909) SHEHU BERAT Fier 703,446 2014-12-29 2014-12-30 34921130012014 Karburant dhe vaj Bashkia Raskovec 2113001 likujdim farture
Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 551,300 2014-12-29 2014-12-30 30925000012014 Ndihme ekonomike NDIHMA EKONOMIKE DHJETOR 2014. KOMUNA POJAN KORCE
Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 73,700 2014-12-29 2014-12-30 10610180142014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH LEZHE LIK PAGESAT PER RASTE FATKEQESISH
Drejtoria e shendetit publik Pogradec (1529) Tatim taksa Pogradec Pogradec 14,687 2014-12-29 2014-12-30 24310130412014 Te tjera shperblime per personelin 1013041 DREJ E SHENDETIT PUBLIK LIK. T. BURIMI
Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 2,576,551 2014-12-29 2014-12-30 39810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DFEJ RAJONIT VERIOR LIKUJ FAT NR 07602539 DT 07.12.2014
Drejtoria e Policise Tirane (3535) MURATI D Tirane 214,800 2014-12-29 2014-12-30 49110160202014 Uniforma dhe veshje te tjera speciale 1016020,Drejtoria e Policise Qarkut Tirane pagese blerje unif, e veshje polic, up 2286 dt 22.10.14, ftesa 22.10.14 fitues 25.11.14, ft 113 dt 28.11.14 sr 18646113 fh 23 dt 28.11.14
Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 65,272 2014-12-29 2014-12-30 13110940262014 Paga baze AQTN diference sig shoqerore dhjetor 2013 9.5 %
Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 192,500 2014-12-29 2014-12-30 38910130012014 Udhetim i brendshem Ministria shendetesise dieta listpagese dt. 12.12.2014
Avokati i popullit (3535) PC STORE Tirane 70,800 2014-12-29 2014-12-30 29310660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOKATI I POPULLIT.liksherbime riparimi, u.p. nr 49 dt 10.12..14, f,oft.dt 11.12.14, nj.fit dt 26.12..14,fat nr 3950 dt 26..12.2014,seri 19423320, p.verbmarje dorezim 26..12.2014
Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) HASANAGO Tirane 384,000 2014-12-29 2014-12-30 1110940302014 Shpenz. per rritjen e AQT - fakse Drejt.Aluiznit Tirane 4 paisje zyre up 2 09.12.2014 fat 141 s 08179491
Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 27,000 2014-12-29 2014-12-30 29521110042014 Shpenzime per honorare D A K 2111004 pagesa martesa konsumon Klarita Qirushi
Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 665,304 2014-12-29 2014-12-30 16821220152014 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E FOSHNJES KORCE FAT.109,116,120,121,122 BLERJE USHQIMESH
Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 177,388 2014-12-29 2014-12-30 16210130112014 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT RAJON E SHENDETESISE LEZHE PAG SIPAS BORDEROSE
Dogana Pogradec (1529) UNION BANK SHA Pogradec 591,044 2014-12-29 2014-12-30 18210100832014 Te tjera shperblime per personelin 1010083 DOGANA POGRADEC LIK SHPERBLIM NGA GJOBAT SHKRESA E DPD NR= 31263 DT 24.12.2014 LIST PAGESE
Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 896,708 2014-12-29 2014-12-30 17310050782014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI KULLIMIT SHKODER FAT. 29.09.2014 KLAUDIMI 19.11.2014
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,000 2014-12-30 2014-12-30 17510161002014 Elektricitet 1016100 1016100,Drejt Rajon.per Kuf.dhe Migracionin . lik ft energjie dt fat dhjetor 2014
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) I T E. GRUP Tirane 83,789 2014-12-27 2014-12-30 22210940022014 Materiale per funksionimin e pajisjeve speciale Drejt.Pergjith.Aluiznit lik shpenz gjeneratori,,urdh prok nr 23 dt 25.11.2014,proc verb emergj 25.11.2014,fat 136 dt 25.11.2014 seri 17235572,fl hyr nr 16 dt 25.11.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 73,980 2014-12-29 2014-12-30 279610130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAXHIM RAPORTIM FINANCIAR URDHER 367/2 DT 19.11.14 KONT 14.05.13 PERMBLEDHSE NENTOR 2014
Aparati Zyres Admin.Buxh.Gjyqesor (3535) BANKA KOMBETARE TREGTARE Tirane 222,500 2014-12-29 2014-12-30 21610290012014 Udhetim i brendshem ZABGJ Lik dieta urdh 97 dt 29.12.2014
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) TATIANA PIRO Tirane 140,000 2014-12-29 2014-12-30 51310940012014 Shpenzime per pritje e percjellje MZHUT pritje urdher 253 02.12.2014 program 05.12.2014 fat 205 s 5858188
Komisariati i Policise Diber (0606) UJESJELLESI Diber 3,600 2014-12-30 2014-12-30 221 10160242014 Uje komisariati lik fat uji 493dt 1.12.14
Bashkia Roskovec (0909) HAJDAR BENERI Fier 139,999 2014-12-29 2014-12-30 35321130012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Raskovec 2113001 likujdim farture
Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 32,500 2014-12-30 2014-12-30 35110160672014 Udhetim i brendshem PREFEKTURA KORCE (1016067) DIETA DHJETOR
Dega e Kujdesit Paresor Lezhe (2020) ALPHA BANK -- ALBANIA Lezhe 9,540 2014-12-29 2014-12-30 16310130112014 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJT RAJON E SHENDETESISE LEZHE PAG SIPAS BORDEROSE
Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,000 2014-12-29 2014-12-30 25521410132014 Shpenzime per honorare dega ekonomike kultures, tatim ne burim shpenzime honorare pjesmarrje ne oda dibrane
Aparati i Ministrise se Brendshme (3535) NDERTUESI Tirane 305,152 2014-12-30 2014-12-30 610160012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231Aparati Min.Brend T.V.SH fat nr 241 dt 22.12.2014,seri 09186434,urdhe nr 9771/2 dt 29.12.2014,kontrate nr 9764/1 dt 12.12.2014
ALUIZNI-Tirana (2) BANKA CREDINS Tirane 1,030,235 2014-12-30 2014-12-30 7010940272014 Paga baze ALUIZNI TIRANA 2 paga dhjetor 2014 punonjes me kontrate 24/24
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 73,980 2014-12-29 2014-12-30 279510130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAXHIM RAPORTIM FINANCIAR URDHER 367/4 DT 19.11.14 KONT 14.05.13 PERMBLEDHSE NENTOR 2014
Gjykata e Apelit Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 15,000 2014-12-29 2014-12-30 32010290072014 Sherbime telefonike Gjykata Apelit Tirane Lik telefon kod 529315 telefon 0682017008
Agjencia Kombetare e Bregdetit (3535) TUFIK KURTI Tirane 46,800 2014-12-29 2014-12-30 751094029201 Kancelari AKB kancelari up 26 18.12.2014 fat 19200624 fh 15 26.12.2014
Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 60,000 2014-12-29 2014-12-30 21520460012014 Sherbime telefonike k.qarkut 2046001 shpenzime tel korrik dhjetor 2014
Qendra Ekonomike Kultures (0909) AUREL LUTAJ Fier 10,000 2014-12-29 2014-12-30 26921110042014 Kancelari D A K 2111004 likujdim fature
Spitali Korce (1515) ALBTELEKOM SH.A. Korçe 13,663 2014-12-29 2014-12-30 80510130192014 Sherbime telefonike SPITALI KORCE TELEFON NENTOR NR.KLIENTI 310001793549 (KAMATE)
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