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 Drenove (1515) ARTAN AMEDA Korçe 49,000 2014-12-29 2014-12-30 28125070012014 Pjese kembimi, goma dhe bateri 2507001 KOMUNA DRENOVE BLERJE BATERI FAT.NR.39
Komuna Qender (0821) JORGO TANUSHI Librazhd 9,500 2014-12-29 2014-12-30 25825900012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA QENDER,BLERJE MATERIALE TE NDRYSHME ZYRE.SIPAS FATURES NR 7 DATE 04.12.2014,FH DATE 04.12.2014.
Sp. Pogradec (1529) FLORFARMA Pogradec 478,800 2014-12-29 2014-12-30 75510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=00891031 DT 09.01.2012
Drejtoria e Rajonit Verior (Shkoder) (3333) ARBOTEC Shkoder 231,890 2014-12-29 2014-12-30 39310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 09843806 dt 01.12.2013
Drejtoria e Pergjithshme e burgjeve (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 45,600 2014-12-30 2014-12-30 550110140482014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria e Pergjithshme e Burgjeve sigurim TPL kont vazhdim nr 4/7 dt 21.05.2014 fat nr 1889,1891 dt 22.12.2014 sr 1437493,1437494
Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 1,182,640 2014-12-29 2014-12-30 40610240012014 Udhetim i brendshem 1024001 602-Kon.Lart.Shteti . lik dieta br vendit listpag dt 29.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 268,569 2014-12-29 2014-12-30 348910130492014 Shpenzime per te tjera materiale dhe sherbime operative QSUT SHERBIM ORE PUNE PROJEKT SPOSORIZIM URDHE R413 DT 23.12.2014
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) JULIAN PERGEGA Tirane 972,800 2014-12-29 2014-12-30 82710260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi Lek Mandreja nr 695 dt 28.3.2012
Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 181,500 2014-12-29 2014-12-30 44310930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 1663 dt 26.12.2014,bordero dt 26.12.2014
Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 318,435 2014-12-30 2014-12-30 160 23570012014 Pagese paaftesie komuna arras lik shper paaftesi
Komisariati i Policise Fier (0909) UJESJELLSI FIER Fier 52,060 2014-12-29 2014-12-30 51310160272014 Uje D Policise Fier 1016027detyrime te prapambetura
Sp. Librazhd (0821) EURO OFFICE Librazhd 35,760 2014-10-16 2014-12-30 910130762015 Kancelari SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KANCELARI FAT NR 125159386 DATE 16.06.2014,FH 48 DATE 16.06.2014.
Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 257,172 2014-12-29 2014-12-30 16120290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 DHJETOR 2012
Drejtoria e Rajonit Verior (Shkoder) (3333) S.M.O.UNION Shkoder 1,377,600 2014-12-29 2014-12-30 388100607722014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 01664467 dt 30.11.2013,12055909 dt 31.12.2013
Drejtoria e Pergjithshme e burgjeve (3535) PETANI BAILIFF'S OFFICE Tirane 153,960 2014-12-30 2014-12-30 56310140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Vendim gjyqi Robert Gryka,urdher pag nr 9941/8 dt 18.12.2014 vend gjyk nr 424 dt 17.04.2014
Aparati Qendror i SHIKUT (3535) BAR RESTAURANT PIAZZA Tirane 10,500 2014-12-29 2014-12-30 73010180012014 Shpenzime per pritje e percjellje SHISH Lik shp pritje prog 827/1 dt 18.12.2014 fat 18345505
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 98,784 2014-12-29 2014-12-30 348610130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAZHDIM RAP FINANCIAR URDHER 413/1 DT 23.12.2014 PERMBLEDHE SHJETOR 2014
Inspektoriati Qendror Teknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 361,681 2014-12-30 2014-12-30 25610930112014 Elektricitet 1093011 602 IQT kamat vonese per energji sipas akt rakordimit
Bashkia Peshkopi (0606) ALPHA BANK -- ALBANIA Diber 2,199,000 2014-12-30 2014-12-30 47221060012014 Pagese paaftesie bashkia peshkopi lik sherblim per familjet qe trajt me nd ek
Parqet Kombetare Apolloni (0909) INTERSIG Fier 390,000 2014-12-29 2014-12-30 6510120642014 Sherbime te sigurimit dhe ruajtjes Parku Apollon 1012064 sigurim per muzeun Arkeologjik
Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,400,000 2014-12-29 2014-12-30 44710110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER NXENES TE DALLUAR
Drejtoria e shendetit publik Librazhd (0821) ALBTELEKOM SH.A. Librazhd 4,543 2014-12-29 2014-12-30 16010130352014 Sherbime telefonike DR.SH.PUBLIK LIBRAZHD LIKUJDIM ALBTELEKOM PER MUAJIN NENTOR 2014.
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ERMIR GODAJ Tirane 11,563,500 2014-12-30 2014-12-30 24310140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Doloreza Rrapollari,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 438 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 1833 dt 11.03.2011
Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 453,000 2014-12-29 2014-12-30 72810180012014 Udhetim i brendshem SHISH Lik udhetim i brendshem urdh 2504 liste
ASHR Tirane (3535) SI & CO COMPANY Tirane 103,080 2014-12-29 2014-12-30 49110130022014 Shpenzime per te tjera materiale dhe sherbime operative ASHR mbushje me gaz Up. 108/2 dt.19.12.2014 fto.108/3 dt. 19.12.2014 fat.47(16290499) dt.26.12.2014
Sherbimi Gjeologjik Shqiptar (3535) ALI VESELI Tirane 87,000 2014-12-29 2014-12-30 44610930052014 Shpenzime per mirembajtjen e objekteve ndertimore 602 SHGJSH mirembajtje,up nr 33 d t01.10.2014,ftese per oferte dt 01.10.2014,njoftim fit dt 06.10.2014,fat nr 25 dt 10.10.2014,seri 0008271
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 933,000 2014-12-30 2014-12-30 47321060012014 Pagese paaftesie bashkia peshkopi shperb pa aftesi
Drejtoria Rajonale Tatimore Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,080 2014-12-29 2014-12-30 410100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PETRIT KASAJ
Bordi i Kullimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 43,500 2014-12-29 2014-12-30 24310050722014 Udhetim i brendshem BORDI I KULLIMIT KORCE (1005072) DIETA DHJETOR
Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 432 2014-12-29 2014-12-30 61210111012014 Posta dhe sherbimi korrier ARSIMI LIBRAZHD,LIK.FAT.NR.292 DT:30.11.2014 SHERBIME POSTARE
Drejtoria e Pyjeve Shkoder (3333) ERMIRA JAHIQI(LULAJ) Shkoder 148,800 2014-12-29 2014-12-30 12310260252014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJ SHER PYJOR LIKUJ FAT 18918573 DT 18.12.2014
Spitali Ushtarak (3535) FLORFARMA Tirane 80,249 2014-12-27 2014-12-30 65810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.60 dt.09.06.2014 fat.6634(16116634) dt. 27.11.2014 fh. 234 dt. 27.11.2014
Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 51,738,480 2014-12-29 2014-12-30 79510170512014 Uniforma dhe veshje te tjera speciale 602-REP 4001 veshmbathje,kontrate nr vazhdim nr 1333/17 tdt 08.07.2013,fat nr 14 dt 16.12.13 seri 83923875, fh 21,21/1 dt 20.12.13
Qendra spitalore universitare "Nene Tereza" (3535) T.N.T EXPRESS ALBANIA Tirane 8,692 2014-12-29 2014-12-30 303010130492014 Sherbimet bankare QSUT SHERBIM DOGAOR UP 391 DT 10.12.14 FAT 2368 SR 18467018 DT 28.11.14 PV 28.11.14
Komuna Shengjergj (3535) POSTA SHQIPTARE SH.A Tirane 138,000 2014-12-29 2014-12-30 17527990012014 Pagese paaftesie Komuna Shengjergj lik shperblim papftesi dhjetor,VKM nr 861 dt 17.12.2014
Inspektoriati Qendror Teknik (3535) KRIJON Tirane 499,920 2014-12-30 2014-12-30 25810930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT sherbime,up nr 7161 dt 13.11.2014,njofti fit dt 09.12.2014,kontrate nr 7161/7 dt 19.12.2014,fat nr 14565 dt 23.12.2014,seri 18707233
Dogana Fier (0909) SOLOMON CONSTRUCION Fier 262,800 2014-12-29 2014-12-30 15110100902014 Pjese kembimi, goma dhe bateri Dogana Fier 1010090 likujdim fature
Bordi i Kullimit Korce (1515) ALEKO VASILLAQ MICO Korçe 60,000 2014-12-29 2014-12-30 24610050722014 Kancelari BORDI I KULLIMIT KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE & KANCELARI (TONERA) FAT.15 DT 26.12.14
Komuna Qender (0821) RESTAURIM GURRA-KACA Librazhd 845,898 2014-12-29 2014-12-30 25525900012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA QENDER,LIK.FAT.NR.24 DT:26.12.2014 PUNIME NË RRUGËT E KOMUNËS VITI 2014
Nd-ja Ruget Rurale (1529) Tatim taksa Pogradec Pogradec 2,282 2014-12-29 2014-12-30 15820290082014 Paga baze LIK. T, BURIMI R, RURALE POGRADEC 2029008
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