Treasury Transactions 2014-
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 (Mbi 264,746 transaksione te regjistruara)

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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
Materniteti Tirane (3535) LAURETA PLEPI Tirane 121,000 2014-12-30 2014-12-31 56410130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA MIRMB PAISJE uP.23 DT. 14.05.2014 FAT.94(6163609) DT. 29.12.2014 SIT.29.12.2014
Sherbimi Gjeologjik Shqiptar (3535) KRIJON Tirane 425,400 2014-12-30 2014-12-31 44910930052014 Materiale dhe pajisje labratorik e te sherbimit publik 602 SHGJSH plehra kimike,up nr 35 dt 20.10.2014,ftese per oferte dt 1222/7 dt 24.10.2014,njoftim fit dt 24.10.2014,fat nr 14504 d t26.11.2014,seri 16346421,fh nr 8 dt 26.11.2014
Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 10,000 2014-12-30 2014-12-31 24810160122014 Te tjera transferta tek individet Kom.Pol.NSH-se lik nd ekon fam pol vrare,NAZMIE TOSKAJ,,listepagese ,VKM nr 861
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 384,000 2014-12-30 2014-12-31 72310060012014 Shpenzime per prodhim dokumentacioni specifik 1006001 MTI, .Shpenz.sherbimi shtypjes se licencave,fat.nr34dt.29.12,nr.serie7651085,F.Hnr.68dt.29.12.14,U.Prok.nr.75dt.22.12.14Ft.oferte,vler.perf.dt.23.12.14.Memo dt.22.12.14
Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 21,341,636 2014-12-30 2014-12-31 72810140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndertimi i qendres Pburg Fier kont 2010/255-963 IPA2007 fat nr 22 dt 07.10.2014 sr 16519572
Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,940 2014-12-30 2014-12-31 82210170312014 Elektricitet 1017031 REP USHT 2001 LIDHJE E RE ENERGJI ELEKTRIKE
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 28,910 2014-12-30 2014-12-31 17410940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Shtator 2009
Dega e Thesarit Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 680 2014-12-30 2014-12-31 13110100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140438 nr.fat.619560768 Dega e Thesarit Gramsh
Zyra e Punes Kruje (0716) HOXHA SECURITY Kruje 30,720 2014-12-30 2014-12-31 27010250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE LIK I FATURES ME NR 23 DT 12.12.2014
Qarku Lezhe (2020) FRED STAKAJ Lezhe 15,000 2014-12-31 2014-12-31 27120200012014 Sherbime te tjera KESHILLI I QARKUT PAG FAT NR 67 DT 31.12.2014
Nd-ja Komunale Banesa (0625) MIMOZA XHEPMETA Mat 14,950 2014-12-30 2014-12-31 7521320052014 Sherbime te printimit dhe publikimit Nd. Sherb. Bashk. Burrel (2132005) Lik. Sherbime te printimit dhe publikimit.Fat.Nr.09 Dt.26.12.2014 Urdh. Prok. Nr.38 Dt.22.12.2014.
Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 9,230,515 2014-12-30 2014-12-31 41510060772014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJ RAJONIT VERIOR LIKUJ FAT NR 17283204 DT 28.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 247,800 2014-12-30 2014-12-31 355810130492014 Ilaçe dhe materiale mjeksore QSUT barna ko3610/9 dt 02.10.14 fat 46 sr 17664396 dt 12.12.14 fh 4422 dt 12.12.2014
Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 162,000 2014-12-30 2014-12-31 90110930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/24 dt 18.12.2014,fat nr 55 dt 22.12.2014,seri 188920555
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 16,000 2014-12-30 2014-12-31 23310161102014 Udhetim i brendshem SHERBIM KONTR BRENDSHEM DIETA,URDHER 2700 D 30/12/14,LIST PAGESE 2014
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ASTRIT KOLLI Tirane 200,000 2014-12-30 2014-12-31 72110060012014 Te tjera materiale dhe sherbime speciale 1006001 MTI, .Shpenz.blerje kartolina,fat.nr.33dt.29.12,nr.S.7651084,F.H.nr.67dt.29.12.14,U.Prok.nr.74dt.22.12.14,Ft.oferte,vler,perf,dt.24.12.14,Memo dt.22.12.14
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) GENTI BUSHATI Tirane 1,852,915 2014-12-30 2014-12-31 24510140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Miranda Nikshiqi,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 449 dt 26.12.2014,shkrese e MD nr 9206/1 dt 16.12.2014,vendim nr 5651 dt 04.06.2012
Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,000 2014-12-30 2014-12-31 82710170312014 Udhetim i brendshem 1017031 REP USHT 2001 DIETA
Komuna Kodovjak (0810) KOMJANI G Gramsh 653,594 2014-12-31 2014-12-31 33124310012014 Karburant dhe vaj 2431001 Fat.nr.9703 dt:29.12.2014 nga Komuna Kodovjat
Burgu Fushe-Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 198,000 2014-12-31 2014-12-31 24610140502014 Elektricitet 1014050 sa lik pjeserisht kamata per fat nr 604643164 dt 01.12.2013 me kod klienti DH0H080473060526 me kod inst 1014050 per muajin nentor 2013
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 17,227 2014-12-29 2014-12-31 16025730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE TETOR 2011
Komuna Klos (0625) EGLAND(J96829419D) Mat 898,452 2014-12-29 2014-12-31 36826540012014 Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Klos (2654001) Lik. Detyr. V.13 Situac. Perf. Objekti "Hidroz. Tarace te Bashk. Klos".Fat.Nr.31 Dt.25.09.2013 Kontr. Nr.01 Dt.05.06.2013.Akt - Kolaud. 25.06.2013.
Drejtoria e Rajonit Verior (Shkoder) (3333) STERKAJ Shkoder 1,998,307 2014-12-30 2014-12-31 41110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 15231029 DT 30.12.2014
Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 792,400 2014-12-30 2014-12-31 52710130482014 Ilaçe dhe materiale mjeksore ISHP kite vazhdim kontr. 1028/10 dt. 18.11.2014 fat.532(15669382)dt. 23.12.2014 fh. 18 dt. 23.12.2014 pvmd dt. 23.12.2014
Agjensia e Prokurimit Publik (3535) ELDI QAFMOLLA Tirane 28,560 2014-12-30 2014-12-31 15710870012014 Kancelari 602 AGJENSIA PROK PUBLIK lik kancelari,urdh prok nr 23 dt 23.12.2014,ftese oferte 23.12.2014,njof fit 23.12.2014,fat 1938 dt 26.12.2014 seri 19203288,fl hyr nr 46 dt 30.12.2014
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 881,600 2014-12-30 2014-12-31 72610160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
Qarku Tirane (3535) COFFEE CLUB Tirane 30,500 2014-12-30 2014-12-31 23420350012014 Shpenzime per pritje e percjellje Kesh Qarkut lik pritje percjellje,up nr 11 dt 20.02.14 fto dt 20.02.2014 niof fit 17.03.14,kont vazhdim dt 17.03.14 fat nr 7815 dt 26.12.2014 sr 18222865 fh nr 51 dt 26.12.2014
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ERMIR GODAJ Tirane 2,763,100 2014-12-30 2014-12-31 24610140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Familja Mima,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 448 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 8692 dt 27.09.2012
Komisariati i Policise Durres (0707) DEGA TATIM TAKSA DURRES Durres 346,750 2014-12-30 2014-12-31 39010160252014 Derdhur gabim, te vitit ne vazhdim,Te Dala 1016025 DREJT POLICISE TVSH DHJETOR 2014
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 10,943 2014-12-30 2014-12-31 18524340012014 Posta dhe sherbimi korrier 2434001 Sa paguar komision 0.6% postar nga Komuna Poroçan
Sp. Kruje (0716) ALI VESELI Kruje 29,500 2014-12-30 2014-12-31 62510130732014 Te tjera materiale dhe sherbime speciale DSHS "STEFAN GJONI "LIK I FATURES ME NR 30 ME NR SERIAL 006477 DT 21.12.2014
Gjykata e rrethit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 35,040 2014-12-29 2014-12-31 17010290272014 Posta dhe sherbimi korrier GJYKATA LEZHE PAG FAT NR 8828 DT 29.12.2014
Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 2,244,000 2014-12-30 2014-12-31 37626540012014 Ndihme ekonomike Bashk. Klos (2654001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr .I Perf. 748.
Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Shkoder 1,204,399 2014-12-30 2014-12-31 40010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 03647789 DT 30.05.2014,03647794 DT 30.06.2014
Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 1,107,600 2014-12-30 2014-12-31 352510130492014 Ilaçe dhe materiale mjeksore qsut barna ko 2568/4 dt 10.06.2014 fat 511 sr 15669361 dt 09.12.14 fh 4344 dt 09.12.14
Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Tirane 27,000 2014-12-30 2014-12-31 16910870142014 Shpenzime per honorare SHKOLLA SHQIP ADMIN PUBLIKE lik honorare,vendim 138 dt 12.03.2014 listepagese
Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 60,619 2014-12-30 2014-12-31 32410160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,detyr prapamb viti 2013 , kontr TR 1 G 100013 128914
Shkolla Luigj Gurakuqi (3535) FASTECH Tirane 18,000 2014-12-28 2014-12-31 9321018142014 Shpenz. per rritjen e AQT - te tjera paisje zyre Shkolla L. Gurakuq blerje prinetr up 57/1 dt 16.12.14 fat 1369 dt 17.12.14 sr 18444671 fh 34 dt 17.12.14
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BASHA & I Tirane 11,958,189 2014-12-30 2014-12-31 25010140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Skender Kuta,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 452 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 12422 dt 17.12.2012
Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,188,391 2014-12-30 2014-12-31 31510050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI ELEKTRIK FAT DHJETOR 2014 DT 30.12.2014 NR KONTR DT DUOA030011012429
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