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
Qendra Kombetare e transfuzionit te gjakut (3535) DEA SECURITY Tirane 247,983 2014-12-30 2014-12-31 35010130552014 Sherbime te sigurimit dhe ruajtjes Q.K.T.GJAKUT roje vazhdim kontr.84/10 dt. 25.04.2014 fat.400(18471038) dt. 24.12.2014
Ministria e Integrimit (3535) GECI Tirane 502,264 2014-12-30 2014-12-31 53810780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT pritje percjellje urdh.162 dt.02.12.2014 program 02.12.2014 fat.829 dt.04.12.2014 seria 17809729
Materniteti Tirane (3535) ALBANIAN BUSINESS PARTNER Tirane 417,810 2014-12-30 2014-12-31 5610130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA Mirmb programi vazhdim kontr.4/3 dt. 06.01.2014 fat.164(17004186) dt. 29.12.2014
Agjencia Kombetare e Planifikimit te Territorit (3535) BNT ELECTRONIC`S Tirane 1,069,033 2014-12-30 2014-12-31 33610940162014 Shpenz. per rritjen e AQT - te tjera paisje zyre AKPT pajisje aut 23.12.14 k 29.12.14 fat 29.12.14 fh 29.12.14
Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 888,512 2014-12-30 2014-12-31 354910130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 2616/1 dt 09.06.2014 fat 875 sr 1670275 dt 15.12.14 fh 4418 dt 15.12.2014
Bashkia Durres (0707) PLUS COMMUNICATION Durres 40,344 2014-12-30 2014-12-31 69821070012014 Sherbime telefonike 2107001 BASHKIA DURRESFAT TEL CEL PLUS NENTOR 2014 FAT NR 119377721 DT 01.12.2014
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 5,000 2014-12-30 2014-12-31 50410130692014 Udhetim i brendshem 1013069 Djeta Muharrem Murati Spitali Gramsh
Zyra e Punes Kruje (0716) ERIDION Kruje 117,598 2014-12-30 2014-12-31 27210250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE LIK I FATURES ME NR 138 DT 30.12.2014
Drejtoria Rajonale Tatimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,540 2014-12-30 2014-12-31 23410100602014 Udhetim i brendshem DREJT TATIMEVE PAG SHPENZIME UDHETIMI
Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 35,000 2014-12-30 2014-12-31 20626460012014 Udhetim i brendshem Komuna Ulez (2646001) Lik. Shpenz. udhetimi muaji Nentor.Liste - Pagese Nr .I Pers. 3.
Komuna Shllak (3333) POSTA SHQIPTARE SH.A Shkoder 984,000 2014-12-30 2014-12-31 16027590012014 Ndihme ekonomike KOMUNA SHLLAK SHKODER NDIHME E PAAFTESI PER FUNDVITIN
Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 64,920 2014-12-30 2014-12-31 30710120602014 Udhetim i brendshem 1012060, IMK, Dieta Dhjetor 2014 Urdher 189 dt.10.12.14 miratim 5777 dt.24.12.14 urdher 202 dt.22.12.14 urdher201 dt.22.12.14
Ministria e Integrimit (3535) FONDACIONI YAPS Tirane 90,960 2014-12-30 2014-12-31 51910780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime te paparashik.sherb.hidraulike pv. emergjence dt.01.07.2014 fat.301 dt.01.07.2014 seria 15256085 fh.52 dt.09.09.2014
Spitali Ushtarak (3535) EUROMED Tirane 452,038 2014-12-30 2014-12-31 70110131042014 Ilaçe dhe materiale mjeksore kontr.137 dt. 21.11.2014 fat.794(17279774) dt. 19.12.2014
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 4 A-M Tirane 98,667 2014-12-30 2014-12-31 24810940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare rehabilitimi fshatit Alonja Himare sit 3 fat 20 s 12794222 kon va urdher 29.12.2014
Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 108,000 2014-12-30 2014-12-31 69910131042014 Ilaçe dhe materiale mjeksore SUT MAT MJEKIMI KONTR.137 DT. 21.11.2014 FAT.1147(18168099) DT. 26.11.2014 FH. 233 DT. 26.11.2014
Bashkia Durres (0707) GJEOKONSULT & CO Durres 212,800 2014-12-30 2014-12-31 70821070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES MBIKQYRJE PUNIMESH RIKUALIFIKIM I SHESHIT ILIRIA FAZA E DYTE FAT NR 109 DT 29.12.2014
Komuna Pishaj (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 16,480 2014-12-31 2014-12-31 538/124300012014 Shpenzimet e siguracionit te mjeteve te transportit 2430001 Fat nr.1375546 dt:18.11.2014
Zyra e Punes Kruje (0716) MAGRIP BANA Kruje 25,200 2014-12-30 2014-12-31 27110250162014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES KRUJE LIK I FATURES ME NR 501 DT 26.12.2014
Drejtoria Rajonale Tatimore Lezhe (2020) START CO Lezhe 90,000 2014-12-29 2014-12-31 23110100602014 Pjese kembimi, goma dhe bateri DREJT TATIMEVE PAG FAT NR 28 DT 26.12.2014
Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 72,000 2014-12-30 2014-12-31 20126460012014 Pagese paaftesie Komuna Ulez (2646001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 24.
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ARTLINK Tirane 189,800 2014-12-30 2014-12-31 93710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40% kont.3192 dt.15.07.14 ft.3 dt.26.12.14 seri 7868003
Ministria e Integrimit (3535) B R A T I Tirane 456,000 2014-12-30 2014-12-31 52210780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT shpenzime te paparashik.dhe transportim materiale, up105 dt.04.12.14 ft.05.12.14 njof. fit.05.11.14 fat218 dt.10.12.14 seria 16794586
Instituti shendetit publik Tirane (3535) BIOMETRIC ALBANIA Tirane 15,685,200 2014-12-30 2014-12-31 51830482014 Ilaçe dhe materiale mjeksore ISHP MAT KONSUMI Up.1378 dt. 25.11.2014 njft. 1378/7 dt. 05.12.2014 kontr.1378/8 dt. 10.12.2014 fat.534(15669384) dt. 26.12.2014 fh. 177 dt. 26.12.2014
Aparati i Ministrise se Energjisë dhe Industrisë (3535) A.E. DISTRIBUTION Tirane 162,000 2014-12-30 2014-12-31 90210930012014 Shpenzime per pritje e percjellje 602 MEI pritje-percjellje,program nr 77/2 d t18.12.2014,fat nr 54 dt 22.12.2014,seri 188920554
Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 160,000 2014-12-30 2014-12-31 354710130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 4913/16 dt 14.11.14 fat 6541500666 dt 26.03.14 fh 4399 dt 12.12.14
Komuna Maminas (0707) BE - IS SH.P.K Durres 503,376 2014-12-31 2014-12-31 24123700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 406 DT 30.12.2014
Komuna Pishaj (0810) SADIKU/G Gramsh 100,000 2014-12-31 2014-12-31 58824300012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2430001 Sa likujduar garanci defekti objekti "Ura kembesore fshati Liras nga Komuna Pishaj
Burgu Fushe-Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,108,186 2014-12-30 2014-12-31 23710140502014 Elektricitet 1014050 SA LIK FAT NR 604643164 DT 12.12.2013 NGA BURGU F KRUJE ME KOD INST 1014050 DHE KOD KLIENTI DH0H080473060526 DHE NR KONTRATE H60526 PER MUAJIN NENTOR 2013
Drejtoria e shendetit publik Mat (0625) ETLEVA MILKURTI Mat 53,000 2014-12-30 2014-12-31 18810130372014 Shpenzime per mirembajtjen e mjeteve te transportit Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. per mirmbajtjen e mjeteve te transp. Fat.Nr.75 Dt.26.12.2014 Urdh. Prok. Nr.20 Dt.18.12.2014.
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 9,900 2014-12-30 2014-12-31 94810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekt urdher 290/1 dt.17.10.14 Dhjetor 2014 kont.22.10.14
Autoriteti i konkurrences (3535) VODAFONE ALBANIA Tirane 3,926 2014-12-30 2014-12-31 24810770012014 Paga baze AUTORITETI I KONKURENCES TELEFON FAT DHJETOR 2014 KLIENT 282453
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DELTA PRINT Tirane 500,000 2014-12-30 2014-12-31 93410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt Urdher360/1 dt.27.11.14 kont.5625 dt.02.12.14 ft.134 dt.26.12.14 seri 1664987 fh 57 dt.26.12.14 pcv 26.12.14
Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 36,000 2014-12-30 2014-12-31 17010870142014 Shpenzime per honorare SHKOLLA SHQIP ADMIN PUBLIKE lik honorare,vendim 138 dt 12.03.2014 listepagese
Instituti shendetit publik Tirane (3535) MESSER ALBAGASS SH.P.K Tirane 4,800 2014-12-30 2014-12-31 52310130482014 Te tjera materiale dhe sherbime speciale ISHP akull i thate VAZHDIM KONTRATE 27.05.2014 fat.4311(17659711) dt. 12.11.2014 fh. 147 dt. 12.11.2014
Komuna Maminas (0707) BE - IS SH.P.K Durres 513,840 2014-12-31 2014-12-31 24023700012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 KOMUNA MAMINAS 2370001 LIK FAT 407 DT 30.12.2014
Komuna Levan (0909) A & E ENGINEERING SH.P.K Fier 475,200 2014-12-31 2014-12-31 46024140012014 Shpenz. per rritjen e AQ - studime ose kerkime K Levan Fier 2414001 te prapambetura likujdim fature
Bashkia Fushe Kruje (0716) SUELA HOXHA Kruje 291,820 2014-12-30 2014-12-31 73521630012014 Shpenzime gjyqesore SA LIK VEND GJYGJ NR 571 DT 26.11.2012 NGA BASHKIA F KRUJE
Komuna Kolsh (2020) UJSJELLSI Lezhe 85,000 2014-12-30 2014-12-31 17525730012014 Uje KOM KOLSH LIK FAT.0658379 DT.31.01.2014
Sp. Mat (0625) IMI - FARMA Mat 42,336 2014-12-31 2014-12-31 38110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe mater. mjeksore(vaksina ndaj gripit). Fat.Nr.106812 Dt.11.12.2014 Urdh.Prok.Nr.388 Dt.19.09.14. Kontr.Nr.810prot Dt.09.12.14
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