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 Frakull (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 6,650,000 2014-12-30 2014-12-31 19224150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Frakull Fier 2415001 likujdim fature
Bashkia Gramsh (0810) OSMANI/G Gramsh 1,263,517 2014-12-31 2014-12-31 81221140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 Fat.nr.13855524 dt:29.12.2014,situacion perundimtar, nga Bashkia Gramsh
Zyra e Punes Kruje (0716) ERIDION Kruje 11,448 2014-12-30 2014-12-31 26910250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE LIK I FATURES ME NR 124 DT 16.12.2014
ALUIZNI - Drejtoria Lezhe (2020) "SHEHU-2006" Lezhe 144,000 2014-12-31 2014-12-31 9210940082014 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI PAG FAT NR 41 DT 30.12.2014
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 470,532 2014-12-23 2014-12-31 35926540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Nentor Sek. i Mirmb. se Ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 Punonjes me kontr.
Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,710 2014-12-30 2014-12-31 64810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESEMI SIG SHOQ NR SERIAL J76705005W47Y01B SUBJEKTI FELIX M
Drejtoria e Pergjithshme e Permbarimit (3535) POSTA SHQIPTARE SH.A Tirane 3,306 2014-12-30 2014-12-31 20410140472014 Posta dhe sherbimi korrier 1014047 D.P.Permbarimitposta ft.16491653 dt.29.11.14
Mini Bashkia 2 (3535) JUS Tirane 45,000 2014-12-30 2014-12-31 27521011362014 Shpenzime gjyqesore Min Bashkia 2 lik shp gjyqi, nurie Rahmani urdh lik 457 dt 6.2.2014,vendim 2213 dt 8.03.202
Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 513,019 2014-12-29 2014-12-31 75210100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. tatim mbi ekz,.v.gjyq.nr.54 dt.06.02.2006 S.Xhiaj (larg.nga puna) liste pag. per periudh.06.01.2007-31.10.2014
Avokati i Shtetit (3535) O L S O N I Tirane 9,100 2014-12-30 2014-12-31 39810140582014 Shpenzime per te tjera materiale dhe sherbime operative avokati i shtetit, blerje karta ident up nr 74 dt 24.12.2014 pv nr 5 dt 26.12.2014 fat nr 1877 dt 29.12.2014 sr 18696717
Komuna Mbrostare (0909) NEXHAT MEHONIQI (L03202402E) Fier 18,967 2014-12-31 2014-12-31 57624100012014 Kancelari K Mbrostar Fier 2410001 likujdim fature
Sp. Kruje (0716) MEDFAU Kruje 318,000 2014-12-30 2014-12-31 62710130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI "LIK I FATURES ME NR 862 ME NR SERIAL 18070972 DT 26.12.2014
Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 252,000 2014-12-30 2014-12-31 20026460012014 Ndihme ekonomike Komuna Ulez (2646001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr .I Perf. 89.
Komuna Shale (3333) POSTA SHQIPTARE SH.A Shkoder 135,000 2014-12-31 2014-12-31 12927580012014 Te tjera transferta tek individet KOMUNA SHALE SHKODER SHPERBLIME LINDJE
Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 39,310 2014-12-30 2014-12-31 71910140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 706 dt 29.12.2014 fat nr 47,48 dt 24.11.2014 sr 6056499 sr 6056498
ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Tirane 42,224 2014-12-31 2014-12-31 71 10940272014 Kontribute per sigurime shendetesore ALUIZNI TIRANA 2 sigurime muaji dhjetor 2014
Aparati Ministrise Mbrojtjes (3535) STUDIO ARCHIMED Tirane 241,107 2014-12-30 2014-12-31 85810170012014 Shpenz. per rritjen e AQT - ndertesa administrative 231-Minis.Mbrojtje mbikqyrje punimesh ft 71 dt 26.12.14 seri 15930572 kontrate 809/1 dt 22.9.14 ne vazhdim
Aparati Ministrise se Financave (3535) HEST Tirane 382,800 2014-12-26 2014-12-31 74410100012014 Shpenz. per rritjen e AQT - paisje audio-vizuale Min.Fin.furniz.dhe instalim i sistemit te vezhgimit(CCTV kamera) urdh.prok.28 dt.19.05.2014 p.verb. dt.10.12.2014 ftese per oferte, njoftim i APP dt.10.12.2014 Fat.184 dt.30.06.2014 seri 14245934
Avokati i Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 2,400 2014-12-30 2014-12-31 40410140582014 Posta dhe sherbimi korrier avokati i shtetit, posta,fat nr 650 dt 31.10.2014
Ndermarrja e Sherbimeve Publike Fier (0909) ADRIANA GJINI Fier 10,000 2014-12-30 2014-12-31 30521110062014 Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 58,720 2014-12-30 2014-12-31 51310130692014 Sherbime te tjera 1013069 Fat.nr.4888.date:26.12.2014 nga Spitali Gramsh
Zyra Arsimore Krujë (0716) O F F I C E CENTER Kruje 138,400 2014-12-30 2014-12-31 37810110962014 Kancelari SA LIK FAT NR 1438 DT 24.12.2014 NGA ARSIMI KRUJE
Komuna Blinisht (2020) DOKA Lezhe 267,541 2014-12-30 2014-12-31 13325780012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT PAG 5%GARANCI PUNIMESH
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 822,000 2014-12-30 2014-12-31 34826510012014 Ndihme ekonomike Komuna Lis (2651001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr .I Perf. 274.
Spitali Shkoder (3333) GENIUS SHPK Shkoder 109,980 2014-12-30 2014-12-31 53210130232014 Ilaçe dhe materiale mjeksore spitali shkoder likjuj fat nr 1766447 dt 29.12.2014
Aparati Ministrise se Drejtesise (3535) FRANKO CONSTRUCTION Tirane 13,167,794 2014-12-30 2014-12-31 72610140012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MINISTRIA E DREJTESISE Rikons ambjente arkives kont vazhdim nr 4136/9 dt 21.10.2014 sit dt 29.12.2014 fat nr 30 dt 30.12.2014 sr 87110930
Reparti Ushtarak Nr.6660 Tirane (3535) GUSTOSO Tirane 300,000 2014-12-30 2014-12-31 18410170852014 Shpenzime per pritje e percjellje 1017085 602-REP 6004 shp pritje progr 10313/1 dt 23.12.2014 pv emergj 24.12.2014 ft 177 dt 24.12.214 s 1571277
Aparati Ministrise se Financave (3535) ADRION / TIRANE Tirane 23,280 2014-12-26 2014-12-31 74110100012014 Posta dhe sherbimi korrier Min.Fin. abonime shtypi dhjetor 2014 Fat.1783 dt.22.12.2014 seri 14446883 kont.15.01.2014 vazhd.
Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Tirane 20,891 2014-12-30 2014-12-31 24810140442014 Posta dhe sherbimi korrier 602-instituti i mjekesise posta fat nr 225/s dt 23.12.2014 sr 12596879
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 12,240 2014-12-30 2014-12-31 6410060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/KOLAUD RIK STAC
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19121110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 66,049 2014-12-30 2014-12-31 21610130282014 Kontribute per sigurime shoqerore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F05C D.Sh.Publik Gramsh
Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 20,980 2014-12-30 2014-12-31 37910110962014 Sherbimet bankare SA LIK DIF TRANS NXENESISH PER DIF SHTATOR-TETOR 2014
Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,426,315 2014-12-30 2014-12-31 41310160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 22,500 2014-12-30 2014-12-31 21210140062014 Te tjera materiale dhe sherbime speciale Burgu Burrel (1014006) Lik. Te tjera mat. dhe sherb. spec. Fat.Nr.13 Dt.29.12.2014 Urdh. Prok. Nr.52 Dt.23.12.2014.
Spitali Shkoder (3333) SWISSMED Shkoder 507,300 2014-12-30 2014-12-31 53010130232014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI SHKODER LIKUJ FAT 17338524 DT 26.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 444,000 2014-12-30 2014-12-31 357710130492014 Paga baze qsut tatim shperblim dalje ne pesion
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 654,874 2014-12-30 2014-12-31 11710940032014 Paga baze Aluizni Tirana sigurime dhjetor punonjes kontrate nr pun 49/49
Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 473,831 2014-12-30 2014-12-31 35410170872014 Elektricitet 1017087 1017087 REP 6002 energji kontrata b-047733 kod klienti kr0b060403047733 ft 619120494 dt 10.12.14
Aparati Drejt.Pergj.Doganave (3535) DIXHI PRINT - AL Tirane 105,511 2014-12-30 2014-12-31 120310100772014 Sherbime te tjera DREJT PERGJ DOGANAVE. lik ft per sherbim baner up dt 21.11.2014, form emergjent dt 21.11.2014, seri 16540817 dt 1.12.2014
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