Treasury Transactions 2014-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
 (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
Spitali Shkoder (3333) VITOR DEÇAJ Shkoder 248,250 2014-12-30 2014-12-31 52510130232014 Shpenzime per mirembajtjen e mjeteve te transportit spitali shkoder likuj fat nr 7106721 dt 03.12.2014,7106722,7106723 dt 04.12.2014,7106727,7106728 dt 12.12.2014,7106742,7106743 dt 16.12.2014,7106744,7106745,7106746 dt 17.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 8,800 2014-12-30 2014-12-31 94510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.3192 dt.15.07.14
Keshilli i Larte drejtesise (3535) N.S.A (NATIONAL SECURITY ALBANIA) Tirane 117,600 2014-12-30 2014-12-31 28910630012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 KLD pajisje,up nr 56 d t17.12.2014,pv dt 17.12.2014,njoftim fit dt 26.12.2014,fat nr 8 d t29.12.2014,seri 17515858,fh nr 9 d t29.12.2014
Cirku Kombetar (3535) PAERA Tirane 77,988 2014-12-30 2014-12-31 17910120922014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012092 CIRKU KOMBETAR Blerje karrige zyre UP 683 dt.17.12.14 ftese oferte 17.12.14 fit. 19.12.14 fh 58 dt.30.12.14
AKTI (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,400 2014-12-15 2014-12-31 19410870082014 Sherbime telefonike akti tel nentor 14
Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA Tirane 10,567 2014-12-30 2014-12-31 36710130552014 Posta dhe sherbimi korrier Q.K.T.GJAKUT POSTA TNT 2527 DT. 29.12.2014 VAZHDIM 144/7 DT. 04.8.2014
ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 140,000 2014-12-30 2014-12-31 12010940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ DIF. TAP KORRIK 2008
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 45,480 2014-12-30 2014-12-31 19021110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34725220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 gusht 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Komuna Kallmet I Madh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 136,254 2014-12-30 2014-12-31 21625750012014 Elektricitet 2575001 KOM KALLMET PAG FAT TETOR -NENTOR 2014 PER KONTRATAT D 17454,D17455, D17478,D17482,D24975,D17457,D36152,D24806,D24807,D36091
Sp. Mat (0625) "DOKSANI-G" Mat 177,120 2014-12-31 2014-12-31 38510130782014 Sherbime te pastrimit dhe gjelberimit Spital(1013078) lik sherbim pastrim fat nr.9 dt.04.03.2014
Spitali Shkoder (3333) FUFARMA Shkoder 1,063,970 2014-12-30 2014-12-31 52310130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 5075591 DT 12.07.2007,5075632 DT 03.08.2007,5075683,5075684 03.09.2007
Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 45,969 2014-12-30 2014-12-31 29910111532014 Te tjera transferta tek individet 1011153 602 Q.Studimeve Albanologjike shp dalje ne pension vend 598 dt 2.12.2014 bord 2.12.2014
Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 25,500 2014-12-30 2014-12-31 29210630012014 Udhetim i brendshem 602 KLD dieta,shkrese nr 34 dt 9.12.2014,bordero bashkangjitur
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EDGAR MUCA Tirane 30,000 2014-12-30 2014-12-31 93910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.16 dt.22.12.14 seri 1117530
Ministria e Integrimit (3535) ALBERT KURHANI Tirane 149,856 2014-12-30 2014-12-31 54310780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT Blerje aparat up.121 dt.10.09.14 ft.25.09.14 pv. form 6 dt.26.12.2014 fat.0388 dt.26.12.2014anullim procedure seri 85303244 fh.52 dt.30.12.2014
Qendra Kombetare e transfuzionit te gjakut (3535) TECHNO - ALB Tirane 34,118 2014-12-30 2014-12-31 35110130552014 Shpenzime per te tjera materiale dhe sherbime operative Q.K.T.GJAKUT evadim mbetje urbane vazhdim kontr.54/2 dt. 1.02.2014 fat.90(86997788) dt. 29.12.2014
Dega e Instat rrethi Durres (0707) POSTA SHQIPTARE SH.A Durres 7,236 2014-12-31 2014-12-31 13910500082014 Posta dhe sherbimi korrier TDO 0707 DEGA INSTAT DURRES 1050008 LIK SHP POSTARE MUAJI DHJETOR 2014
Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER Fier 50,000 2014-12-30 2014-12-31 29921110042014 Shpenzime per honorare TSTIM NE BURIM NGA DREJT E ARTIT DHE KULTURES FIER
Komuna Pishaj (0810) ALBERT DAKARE Gramsh 300,000 2014-12-31 2014-12-31 5942430012014 Shpenzime per mirembajtjen e mjeteve te transportit 2300001 likujdim fature nr.14 date 31.12.2014 nga Komuna Pishaj
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34925220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 tetor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 72,232 2014-12-29 2014-12-31 16825730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE QERSHOR 2013
Sp. Mat (0625) SI & CO COMPANY Mat 176,160 2014-12-30 2014-12-31 37410130782014 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Mat(1013078) Lik. Shpenz. per mirmb. e mjeteve te transportit.Fat.Nr.26 Dt.26.12.14. Urdh.Prok.Nr.30 Dt.17.11.2014.
Fototeka Marubi Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 46,837 2014-12-30 2014-12-31 18710120692014 Elektricitet 1012069 fototeka shkoder KONTRATE A32632 FT 605717239/619559049 DHJETOR 2013/2014
Universiteti i Tiranes, fakulteti i Ekonomise (3535) ARJAN SINANAJ Tirane 130,000 2014-12-30 2014-12-31 2331011422014 Shpenzime per pritje e percjellje Fak.Ekonomik AKTIVITET UP 15 DT 24.12.2014 NJ. FIT 26.12.2014 FAT 6 DT 27.12.2014 SERI 7648306 FH 32 DT 27.12.2014
Aparati Qendror INSTAT (3535) ALBDESIGN Tirane 730,800 2014-12-30 2014-12-31 7021050012014 Libra dhe publikime profesionale INSTAT Botim shtypshkrime kont ne vazhdim dt.683/11 dt.29.08.2014 fat.1386 dt.17.12.2014 seria 14062902 fh.43 dt.17.12.2014 pv. malli 17.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 288,000 2014-12-30 2014-12-31 93110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, 40% kont.3726 dt.19.08.14 urdher 207 dt.18.08.14 Dhjetor 2014 pcv 26.12.14
Ministria e Integrimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 130,000 2014-12-30 2014-12-31 52710780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Mirembajtje programi up.96 dt.25.11.2014 ft.23.12.2014 njof. fit.26.12.2014 ft.940 dt.24.12.14 seria 16310641
Laboratori i barnave (3535) THEOS Tirane 213,600 2014-12-30 2014-12-31 21810130562014 Shpenzime per mirembajtjen e objekteve ndertimore QENDRA KOMB KONTROLLIT BARNAVE punime hidraulike Up.25 dt. 02.12.2014 fto 7365/1 dt. 02.12.2014 kontr.7365/2 dt. 10.12.2014 fat.39(17263939) dt. 18.12.2014
Gjykata e Apelit Durres (0707) KAZIU 2013 Durres 84,000 2014-12-30 2014-12-31 50010290032014 Shpenzime per mirembajtjen e mjeteve te transportit TDO 0707/GJYK APELIT /KOD 1029003/RIP.
Qendra Ekonomike Kultures (0909) C.C.S. Fier 10,000 2014-12-30 2014-12-31 27221110042014 Kancelari MATERIALE PER DREJTORINE E ARTIT DHE KULTURES FIER
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 261,000 2014-12-30 2014-12-31 28724360012014 Ndihme ekonomike 2436001 Shperblim ndim ekonomike Komuna Tunje gramsh
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34825220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 shtatort 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 56,546 2014-12-29 2014-12-31 16625730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE PRILL 2013
Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,800 2014-12-30 2014-12-31 203910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 247 dt 24.12.2014 lp 30.12.14
Agjensia Telegrafike Shqiptare (3535) ENXHI TAIPI(L41601040A) Tirane 23,000 2014-12-30 2014-12-31 29410310012014 Kancelari 602, ATSH-ja KARTOLINA, UP 33 D 15/12/14, NJF 16/12/14,KON 15/12/14,FAT 79 D 19/12/14 S 7288279,FH 24 D 19/12/14
Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2014-12-29 2014-12-31 12310120852014 Udhetim i brendshem 1012085, A.SH.ARKEOLOGJIK Dieta Dhjetor 201 urdher MIn.550/1 dt.09.12.14 urdher Brendshem 102 dt.29.12.14
Autoriteti i konkurrences (3535) ALBTELEKOM SH.A. Tirane 29,406 2014-12-30 2014-12-31 25110770012014 Sherbime telefonike AUTORITETI I KONKURENCES TELEFON FAT NENTOR KL 310001699081
Materniteti Tirane (3535) VITAL Z & D Tirane 685,260 2014-12-30 2014-12-31 49410130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA bl peroksid azoti vazhdim kontr.54/3 dt. 02.07.2014 fat.81(17634812) dt. 14.11.2014 fh. 77 dt. 14.11.2014
Reparti Ushtarak Nr.2001 Durres (0707) ERVIN LUZI Durres 124,500 2014-12-30 2014-12-31 81610170312014 Libra dhe publikime profesionale 1017031 REP USHT 2001 BLERJE MATERIALE PER KULTUREN
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424