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
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 51,618 2014-12-30 2014-12-31 164110940102014 Kontribute per sigurime shendetesore Aluizni Fier 1094010 te prapambetura sig Prill 2009
Komuna Kushove (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 96,000 2014-12-30 2014-12-31 22324380012014 Pagese paaftesie 2438001 Shperblime paaftesia Komuna Kushove
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 104,050 2014-12-30 2014-12-31 29910051122014 Paga baze sa lik paga te prapambetura per muajin korrik 2012 nga qttb f kruje
Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 41,503 2014-12-30 2014-12-31 15810260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT NGA V.2011 -DHJETOR 2014 SIPAS AKT-RAKORDIMIT PER CONTR.D 23765 LEZHE
Zyra Arsimore Mat (0625) ALI VESELI Mat 58,600 2014-12-30 2014-12-31 30610110922014 Sherbime te tjera Arsimi Mat (1011092) Lik. Lyerje e ambjenteve te ZA. Fat.Nr.28 Dt.23.12.2014. Urdh.Prok.Nr.122 Dt.09.12.2014
Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shkoder 444,000 2014-12-30 2014-12-31 40210060772014 Pjese kembimi, goma dhe bateri DREJ RAJONIT VERIOR LIKUJ FAT NR 05446088 DT 23.12.2014
Materniteti Tirane (3535) RAIFFEISEN BANK SH.A Tirane 10,280 2014-12-30 2014-12-31 56810130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA rip dere pv emergjence 26.12.2014 fat 26.12.2014
Komisioneri per Mbrojtjen nga Diskriminimi (3535) POSTA SHQIPTARE SH.A Tirane 3,462 2014-12-31 2014-12-31 16310910012014 Posta dhe sherbimi korrier 1091001 602, Kom.per mbro nga diskriminimi ,POSTA, FAT 3542 D 28/8/14 S 11519722
QFM Teknike Tirane (3535) SAIMIR HOXHA Tirane 30,500 2014-12-31 2014-12-31 21510160562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016056,Qendra e Furnizimit Materialo Teknik pagese shpen tarife gjyq, nikoll gjura, urdher 7858 , 4745 dt 15.12.14, lajmerim 144/1 dt 9.9.14, ft 131 dt 1.12.14 sr 15898983
Shkolla Luigj Gurakuqi (3535) NAZERI 2000 Tirane 14,280 2014-12-30 2014-12-31 9921018142014 Sherbime te sigurimit dhe ruajtjes Shkolla L. Gurakuq roje up 34 dt 03.09.14 pv 05.09.14 kont 10.09.14 fat 1169 dt 26.12.14 sr 19365136
Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 51,000 2014-12-30 2014-12-31 358010130492014 Te tjera transferta tek individet qsut tatim ne burim per shperblim dalje ne pesion
Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 40,950 2014-12-30 2014-12-31 70121070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES KESHILLI I LICENCAVE BORDERO 30.12.2014
Drejtoria e SHIK Fier (0909) ANDREA EMINI Fier 186,000 2014-12-30 2014-12-31 14310180092014 Te tjera materiale dhe sherbime speciale SH.I.SH. Fier 1018009 sherbime funerale
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 31,240 2014-12-30 2014-12-31 18324340012014 Ndihme ekonomike 2434001 Ndihme ekonomike Komuna Poroçan
Komuna Bubq (0716) MURAT KURTI Kruje 90,000 2014-12-30 2014-12-31 35525220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim sa lik fat nr 7 dt 16.12.2014 nga komuna bubq
Dega e Thesarit Mat (0625) POSTA SHQIPTARE SH.A Mat 2,712 2014-12-30 2014-12-31 9410100252014 Posta dhe sherbimi korrier Dega e Thesarit Mat(1010025) Lik. Sherbim Postar muaji Dhjetor. Fat.Nr.665 Dt.30.12.2014
Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 450,000 2014-12-30 2014-12-31 41410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 17283203 DT 23.12.2014
Spitali Ushtarak (3535) DELTA PHARMA - AL Tirane 856,500 2014-12-30 2014-12-31 69710131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore Up.610 dt. 08.11.2014 njft. 6177/5 dt. 07.11.2014 kontr.117 dt. 12.11.2014 fat.029829(122014983) dt. 18.11.2014 fh. 225 dt. 18.11.2014
Ministria e Integrimit (3535) ROGAT SECURITY GROUP Tirane 15,000 2014-12-30 2014-12-31 54010780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT sherbim transporti urdh.151 dt.11.11.2014 pv. emergjence dt.11.11.2014 fat.8281 dt.02.12.2014 seria 18228281
Komisariati i Policise NSH Tirane (3535) COPIER COMPUTER CENTER Tirane 24,000 2014-12-30 2014-12-31 22310160122014 Materiale per funksionimin e pajisjeve te zyres Kom.Pol.NSH-se lik miremb rrjetikompiuterik,proc verb emergj dt 17.12.2014,fat 156 dt 18.12.2014 seri 18225156
Mini Bashkia 2 (3535) RAIFFEISEN BANK SH.A Tirane 204,120 2014-12-30 2014-12-31 27621011362014 Shpenzime te tjera qiraje Min Bashkia 2 lik qera trualli,janar-dhjetor 2014,kontr 4353 dt 5.01.2014,bordero dhjetor
Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 56010130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222011 dt. 11.12.2014
Parqet Kombetare Apolloni (0909) AUTUGRIL KRASNIQI PETROL Fier 151,470 2014-12-30 2014-12-31 6510120642014 Karburant dhe vaj Parku Apollon 1012064 karburant
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 21,933 2014-12-30 2014-12-31 21810130282014 Kontribute per sigurime shendetesore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F04F D.Sh.Publik Gramsh
Bashkia Fushe Kruje (0716) TRINITY TRADE COMPANY Kruje 473,280 2014-12-30 2014-12-31 73421630012014 Shpenzime per mirembajtjen e objekteve specifike SA LIK FAT NR 09097158 DT 23.12.2014 NGA BASHKIA F KRUJE
Komisariati i Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 15,678 2014-12-30 2014-12-31 41810160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
Bordi i Kullimit Diber - Mat (0625) EGLAND(J96829419D) Mat 57,600 2014-12-30 2014-12-31 19610050752014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Diber (1005075) .Lik.Shpenz. per mirmb. e objekte. nderti.(riparim e lyerje).Fat.Nr.41 Dt.26.12.2014. Urdh.Prok.Nr.28 Dt.17.12.14
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 2,246,940 2014-12-30 2014-12-31 87421410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 15968119 dt 13.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA Tirane 2,230,600 2014-12-30 2014-12-31 354210130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 4913/38 dt 17.11.14 fat 113477252 dt 11.12.14 fh 4385 dt 11.12.2014
Ministria e Integrimit (3535) GECI Tirane 519,960 2014-12-30 2014-12-31 54110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Pritje percjellje urdh.134 dt.07.10.2014 program pune 07.10.2014 fat.9746 dt.07.12.2014 seria 17809746
Materniteti Tirane (3535) ABISSNET Tirane 8,100 2014-12-30 2014-12-31 56210130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA internet dhjetor 2014 up. 6 dt. 10.03.2014 fto 10.03.2014 fat.4435(112315302) dt. 30.11.2014
Agjencia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 196,914 2014-12-30 2014-12-31 7910940292014 Paga me kontrate per kohe te kufizuar AKB paga punonj me kontrate dhjetor 2014 VKM 509 30.07.2014
Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 253,011 2014-12-30 2014-12-31 355210130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 2831/9 dt 19.06.14 fat 866 sr 16760266 dt 10.12.14 fh 4371 dt 10.12.14
Komuna Gjepalaj (0707) D& C PARTNERS Durres 72,000 2014-12-30 2014-12-31 24023670012014 Shpenz. per rritjen e AQ - studime ose kerkime 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/PROJEKT .
Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 5,956 2014-12-30 2014-12-31 610100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER AGRON VELIAJ
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 45,220 2014-12-30 2014-12-31 50810130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.37.date:31.12.2013 nga Spitali Gramsh
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34025220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN SHKURT 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
Drejtoria Arsimore Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 159,664 2014-12-30 2014-12-31 27310110202014 Te tjera transferta tek individet DREJT ARSIM LEZHE LIK 10% TATIM SHPERB PER NX E DALLUAR
Komuna Klos (0625) I.B.C Mat 38,570 2014-12-30 2014-12-31 37226540012014 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti.Fat.Nr.123 Dt.29.12.2014 Urdh. Prok. Nr.13 Dt.26.06.2014.
Qendra Ekonomike Kultures (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 29,363 2014-12-30 2014-12-31 28621410132014 Elektricitet 2141013 dega ekonomike kultures KONTRA A30001 FT 618651462/ A3002 FT 618651339/ A30004 FT 618651330/ A30005 FT 618651442/ A31317 FT 618651441 NENTOR 2014
Mundesuar nga Instituti Shqiptar i Shkencave

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