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
Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 15,814 2014-12-29 2014-12-30 16410130112014 Paga baze DREJT RAJON E SHENDETESISE LEZHE PAG SIPAS BORDEROSE
Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 18,304 2014-12-29 2014-12-30 549110140482014 Te tjera materiale dhe sherbime speciale Drejtoria e Pergjithshme e Burgjeve Blerje gaz,kont vazhdim nr 22/16 dt 30.06.2014,fat nr 418 dt 12.12.2014 sr 18028160 fh nr 211 dt 24.12.2014
ALUIZNI-Tirana (3) RAIFFEISEN BANK SH.A Tirane 49,638 2014-12-30 2014-12-30 14110940282014 Paga baze Aluizni Tirana 3 paga punonjes me kontrate 51/48
Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,070,640 2014-12-29 2014-12-30 340310130492014 Ilaçe dhe materiale mjeksore 602,QSUT BARNA,KON VAZH 2251/13 D 9/7/14,FAT 406 D 9/10/14 S 15669206 FH 4061 D 9/10/14
Gjykata e rrethit TIrane (3535) C.E.C-11 Tirane 167,832 2014-12-29 2014-12-30 28910290112014 Shpenz. per rritjen e AQT - ndertesa administrative Gjyk.Rrethi.Tirane Lik supervizor rikonstr godine kontr vazhd 16920/1 dt 06.12.2014 fat 17655725
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DAJTI CONSTRUXION Tirane 191,760 2014-12-29 2014-12-30 52910940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT paisje zyre up 5904/1 22.12.2014 fat 16633267 fh 36 24.12.2014
Komuna Qender (0606) ARBEN LLESHI(L46726701V) Diber 59,990 2014-12-30 2014-12-30 23023450012014 Sherbime te tjera komuna tomin lik fat nr911dt 17.12.14
Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 3,400 2014-12-29 2014-12-30 34110160642014 Sherbime telefonike Prefekti qarkut Fier 1016064 pagesa Sanie Çepele
Spitali Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 154,080 2014-12-29 2014-12-30 80610130192014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI KORCE FV PAJISJE MOBILIMI DHE ELEKTRONIKE PER AMBIENTET E KIMIOTERAPISE FAT.39 DT 29.12.14
Bashkia Pogradec (1529) FLORENCA GUSHO Pogradec 28,730 2014-12-30 2014-12-30 60521360012014 Shpenzime per te tjera materiale dhe sherbime operative 2136001 BASHKIA POGRADEC LIK FT=3930271/3930269 DT 11.09.2014
ALUIZNI - Drejtoria Shkoder (3333) COPIER COMPUTER CENTER Shkoder 60,000 2014-12-29 2014-12-30 21110940072014 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZMI LIKUJ FAT NR 18225327 DT 26.12.2014
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ARTAN SIMA Tirane 17,600 2014-12-29 2014-12-30 22910140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi Fatiko Minxhaj,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 429 dt 22.12.2014,vendim nr 1167 dt 30.04.2008
ALUIZNI-Tirana (3) BANKA CREDINS Tirane 2,259,493 2014-12-30 2014-12-30 14310940282014 Paga baze Aluizni Tirana 3 paga punonjes me kontrate 51/48
Laboratori i barnave (3535) SERVIS- AUTO 2000 Tirane 278,712 2014-12-29 2014-12-30 21910130562014 Shpenzime per mirembajtjen e mjeteve te transportit QENDRA KOMB KONTROLLIT BARNAVE mirmb mjete transport vazhdim kontr.3454/15 dt. 31.07.2014 fat.619(19244778) dt. 23.12.2014
Gjykata e Rrethit per Krimet (3535) ARBEN PECI Tirane 25,000 2014-12-30 2014-12-30 35710290422014 Shpenzime gjyqesore GJYKATA E SHKALLES SE PARE PER KRIMET Lik shp gjyqi urdh 221 dt 29.12.2014 fat 25,26
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) MERIDIANA TRAVEL TOUR Tirane 134,273 2014-12-29 2014-12-30 52510940012014 Udhetim jashte shtetit MZHUT bilete udhetimi urdher 5658/1 11.12.2014 fat 1742 s 18737590
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 1,578,000 2014-12-30 2014-12-30 16023570012014 Ndihme ekonomike komuna arras lik shperb nd ek
Prefektura e qarkut Fier (0909) MURATI D Fier 456,000 2014-12-29 2014-12-30 34210160642014 Uniforma dhe veshje te tjera speciale Prefekti Qarkut Fier 1016064(P M N Z) likujdim fature
Universiteti Korce (1515) VASILIKA ZALLËMI Korçe 33,000 2014-12-29 2014-12-30 40210110462014 Sherbime te printimit dhe publikimit UNIVERSITETI "FAN S. NOLI" KORCE SHERBIME PRINTIMI LIK FAT NR.124 DT.06.12.2014
Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 914,800 2014-12-29 2014-12-30 25325900012014 Pagese paaftesie KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN DHJETOR 2014,PAGESE SHPERBLIM FESTAT E FUNDVITIT.
Gjykata e rrethit Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 550,331 2014-12-29 2014-12-30 24710290332014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029033 GJYKATA POGRADEC LIK VENDIMI GJYQI NR= 4354 DT 01.12.2014 LIST PAGESE
Komuna Bushat (3333) "COKA - H" Shkoder 324,434 2014-12-29 2014-12-30 31127640012014 Furnizime dhe sherbime me ushqim per mencat KOMUNA BUSHAT ft 14085882 dt 27.12.2014
Burgu 313 Tirane (3535) CARA Tirane 210,000 2014-12-29 2014-12-30 14110140092014 Te tjera materiale dhe sherbime speciale IEVP Paraburgimi''J.Misja'' Blerje materiale gazermimi up nr 23 dt 03.12.2014 app dt 16.12.14,fat nr 257 dt 23.12.2014 sr 18954214 fh nr 54 dt 23.12.2014
Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA KOMBETARE TREGTARE Tirane 3,000 2014-12-29 2014-12-30 90610930012014 Udhetim i brendshem 602 MEI dieta,urdher nr 43 dt 26.12.2014,bordeo dhjetor 2014
Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL Tirane 177,300 2014-12-29 2014-12-30 343110130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 2511/15 d 14/7/14,fat 108 d 24/10/14 s 15268882,fh 4129 d 24/10/14
Aparati prokurorise se pergjitheshme (3535) DROMEAS ALBANIA Tirane 37,800 2014-12-29 2014-12-30 44110280012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231, Prokuroria Pergjithshme bl, up 39 d 16/12/14,njf 23/12/14, fat 384 d 23/12/14 s 14705111, fh 18 d 23/12/14
Aparati i Ministrise se Energjisë dhe Industrisë (3535) MAJLIND LAMÇE Tirane 78,000 2014-12-29 2014-12-30 89410930012014 Sherbime te tjera 602 MEI materiale,up nr 41 d t10.12.2014,njoftim fit dt 18.12.2014,fat nr 22 dt 23.12.2014,seri 17963972,fh nr 23 dt 23.12.2014
Dogana Peshkopi (0606) PLLUMB PUCI Diber 300,000 2014-12-29 2014-12-30 13610100922014 Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE NR 36DT 29.12.14
Spitali Fier (0909) O.ES. DISTRIMED Fier 150,000 2014-12-29 2014-12-30 88110130172014 Uniforma dhe veshje te tjera speciale MATERIALE PER SPITALIN FIER
Drejtoria e Bujqesise Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 43,672 2014-12-29 2014-12-30 27110050152014 Shpenzimet e siguracionit te mjeteve te transportit DREJTORIA E BUJQESISE KORCE TAKSE MAKINE MAATP FAT NR.163396005/034/060/95714/95873/95927/95962
Bashkia Librazhd (0821) MENI Librazhd 1,090,866 2014-12-30 2014-12-30 49421280012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.47 DT:23.12.2014 LIK.SIT.PERFUNDIMTAR RIK.I BRENDSHËM I GODINËS KATI I TRETË
Sp. Pogradec (1529) KOSTA SPAHIU Pogradec 9,500 2014-12-29 2014-12-30 752410130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FAT=11 DT 10.12.2014
Drejtoria Arsimore Shkoder (3333) SHPETIM BEKTESHI Shkoder 4,500 2014-12-29 2014-12-30 33210110332014 Shpenzime per mirembajtjen e mjeteve te transportit 1011033 DREJTORIA ARSIMORE SHKODER FAT 001072 DT 09.12.2014
Burgu 313 Tirane (3535) CARA Tirane 288,000 2014-12-29 2014-12-30 13710140092014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj IEVP Paraburgimi''J.Misja'' Blerje materiale hidraulike dhe elektrike,up nr 22 dt 03.12.2014 app dt 20.12.2014,fat nr 258 dt 23.12.2014 sr 18954215 fh nr 56 dt 23.12.14
Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2014-12-29 2014-12-30 44410930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 1663 dt 26.12.2014,bordero dt 26.12.2014
Maternitet Nr.2T. (3535) BIOMETRIC ALBANIA Tirane 355,200 2014-12-29 2014-12-30 69910130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI kite vazhdim kontr.44/22 dt. 21.07.2014 fat.11025893 dt. 26.11.2014 fh.4 dt. 26.11.2014 fat.15669465 dt. 10.12.2014 fh.9 dt, 10.12.2014 fat.15669467 dt. 11.12.2014 fh. 13 dt. 11.12.2014
Aparati prokurorise se pergjitheshme (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-12-29 2014-12-30 44810280012014 Sherbime telefonike 602, Prokuroria Pergjithshme rinovim domaini, fat 125223184 d 11/11/14
Aparati i Ministrise se Energjisë dhe Industrisë (3535) ALBTELEKOM SH.A. Tirane 159,287 2014-12-29 2014-12-30 88510930012014 Sherbime telefonike 602 MEI telefon,kodi 310001696743,fat dt 30.11.2014
Komuna Melan (0606) POSTA SHQIPTARE SH.A Diber 253,260 2014-12-30 2014-12-30 245 23460012014 Pagese paaftesie K,MELAN 2346001 pages paaftesie shperblim per 2014
Komuna Strume (0909) "SHENDELLI" Fier 8,857,560 2014-12-29 2014-12-30 34824220012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve K/Strum Fier 2422001 situacion punimesh per KUZ
Mundesuar nga Instituti Shqiptar i Shkencave

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