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
Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 306,000 2014-12-30 2014-12-31 24821110132014 Shpenzime per honorare SHPERBLIM NGA SHUMESPORTI FIER
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 1,410,700 2014-12-30 2014-12-31 27624320012014* Ndihme ekonomike Ndima Ekonomike Komuna Kukur Gramsh
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34225220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 mars 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 82,700 2014-12-29 2014-12-31 16525730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE NENTOR 2012
Zyra Arsimore Mat (0625) ALBTELEKOM SH.A. Mat 375,000 2014-12-30 2014-12-31 30510110922014 Sherbime te tjera Arsimi Mat (1011092) Lik.Te tjera sherbime (sherbim internet per shkollat).Fat.Nr.90355962 Dt.18.12.14. Urdh.Prok.M.A.Nr.8 Dt.23.06.14. Kontr.Dt.17.10.14
Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 83,000 2014-12-30 2014-12-31 33710110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER, TATIM BURIM
Shkolla "Karl Gega", Tirane (3535) ALBTELEKOM SH.A. Tirane 3,000 2014-12-30 2014-12-31 77101108020141 Sherbime telefonike 1011080 SHK.Ndertimit Karl Gega telef m nentor 2014 klienti 110000013797
Gjykata Kushtetuese (3535) BLERINA KAPEDANI Tirane 300,000 2014-12-30 2014-12-31 30110300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE BL VESHJE UP 88 DT 9.12.2014 NJ. FIT 18.12.2014 FAT 214 DT 24.12.2004 SERI 177982214 FH 57 DT 24.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 8,000 2014-12-30 2014-12-31 94610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.3116 dt.09.07.2014
Laboratori i barnave (3535) KEMINET Tirane 14,112 2014-12-30 2014-12-31 22310130562014 Sherbime telefonike QENDRA KOMB KONTROLLIT BARNAVE internet vazhdim kontr.906/3 dt. 27.02.2014 fast.574(12254374) dt. 26.12.2014
Reparti Ushtarak Nr.2001 Durres (0707) BOLT Durres 921,948 2014-12-30 2014-12-31 81910170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
Klubi I Futbollit Fier (0909) UJESJELLSI FIER Fier 8,940 2014-12-30 2014-12-31 25321110132014 Uje QERSHOR 2014 SHUMESPORTI FIER
Komuna Kushove (0810) POSTA SHQIPTARE SH.A Gramsh 2,000 2014-12-30 2014-12-31 22724380012014 Ndihme ekonomike 2438001 Sa paguar 0.6% postar nga Komuna Kushove
Burgu Kruje (0716) SOKOL RROKAJ Kruje 16,000 2014-12-30 2014-12-31 25210140042014 Shpenzime per mirembajtjen e paisjeve te zyrave IEVP KRUJE LIK I FATURES ME NR 18705908 DT 29.12.2014
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 79,838 2014-12-29 2014-12-31 16325730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE SHKURT 2012
Komuna Klos (0625) CARA Mat 798,300 2014-12-26 2014-12-31 37326540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr. V.13 Situac. Perf. Objekti "Ndert. muri ne rrugen Verbar Benje,Shengjun".Fat.Nr.138 Dt.09.09.2013 Akt - Kolaud. Dt.20.07.2013.
Universiteti i Tiranes (3535) ERSI/M Tirane 13,920 2014-12-30 2014-12-31 39710110392014 Shpenz. per rritjen e AQT - ndertesa shkollore UT Rektorati MBIKQYRJE PUNIMESH URDH 23 DT 15.12.2014 FAT 14 DT 15.12.2014 SERI 16666466
Reparti Ushtarak Nr.6660 Tirane (3535) Sektori i tatimeve te tjera Tirane 1,500 2014-12-31 2014-12-31 19610170852014 Shpenzime per honorare 1017085 602-REP 6004 tat honorare urdh 808/1 dt 31.10.2014 kontr 310.10.2014 bord 30.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-30 2014-12-31 93310120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Tatim Dhjetor 2014
Keshilli i Larte drejtesise (3535) GLOBAL ELECTRONICS Tirane 103,200 2014-12-30 2014-12-31 29010630012014 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 231 KLD pajisje,up nr 59 dt 18.12.2014,pv dt 18.12.2014,njoftim fit dt 24.12.2014,fat nr 1828 dt 24.12.2014,seri 17642952,fh nr 8 dt 24.12.2014
Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A Tirane 4,500 2014-12-30 2014-12-31 36210130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare urdher MSH 861/3 dt. 19.12.2014 Ub 394/1 dt. 23.12.2014 listpagese 30.12.2014
Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,009 2014-12-30 2014-12-31 17710160932014 Elektricitet 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE KAMAT VONESE E FAT NR 604642701 12.12.2013 PER KONTRATEN A13218
Komuna Porocan (0810) POSTA SHQIPTARE SH.A Gramsh 1,045,660 2014-12-30 2014-12-31 18224340012014 Ndihme ekonomike 2434001 Detyrim i Prapambetur ndihme ekonomike Komuna Poroçan
Sp. Kruje (0716) BANKA E TIRANES Kruje 106,080 2014-12-30 2014-12-31 62610130732014 Te tjera materiale dhe sherbime speciale SHPENZIME TRANSPORTI PER PACIENTET E DIALIZES
ALUIZNI - Drejtoria Lezhe (2020) PC STORE Lezhe 35,880 2014-12-31 2014-12-31 9310940082014 Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI PAG FAT NR 3597 DT 31.12.2014
Komuna Komsi (0625) BE - IS SH.P.K Mat 8,306,833 2014-12-30 2014-12-31 27626450012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Komsi (2645001) Lik. Situac. Punime Progr. Nr.04 Objekti "Sist. asf. rruga Fsh. Pjejez (Bater e vogel)".Fat.Nr.402 Dt.18.12.2014 Kontr. Dt.24.12.2012.
Drejtoria e Rajonit Verior (Shkoder) (3333) ALBA DI Shkoder 4,079,428 2014-12-30 2014-12-31 40310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 41419839,41419842,41419845,41419847 01.08.2013,04.09.2013,01.11.2013,02.12.2013
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 25,000 2014-12-30 2014-12-31 2391011142014 Te tjera transferta tek individet Fak.Ekonomik SHPERBL EKESELENCE URDH 1152 DT 30.12.2014 BORDERO
Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 48,166 2014-12-30 2014-12-31 36110170872014 Paga baze 1017087 REP 6002 page dispozicion UMM 1878 dt 18.11.14
Biblioteka kombetare (3535) INFOSOFT SYSTEM Tirane 13,639,512 2014-12-29 2014-12-31 27810120252014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012025 BIBLIOTEKA Blerje pisje KONT.248/1 DT.16.12.14 FT.80770103 DT.26.12.14 FH 88 DT.26.12.14
Shkolla e Magjistratures (3535) POSTA SHQIPTARE SH.A Tirane 23,088 2014-12-30 2014-12-31 31710550012014 Posta dhe sherbimi korrier SHKOLLA E MAGJISTRATURESPOSTA FAT 5254 DT 26.12.2014 SER. 16492879
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 511,607 2014-12-30 2014-12-31 22310140542014 Paga baze TDO 0707/PARABURGIMI/1014054LIK sig shoq pm dhjetor 2014 deklarata K72315751G43Y01A
Sp. Gramsh (0810) IMI - FARMA Gramsh 11,000 2014-12-30 2014-12-31 50710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.11525155.date:19.11.2013 nga Spitali Gramsh
Zyra Arsimore Krujë (0716) POSTA SHQIPTARE SH.A Kruje 799,770 2014-12-30 2014-12-31 37710110962014 Te tjera transferta tek individet SA LIK SHPERBLIM PER NX TE DALLUAR SIPAS VKM NR 861 DT 17.12.2014 NGA ARSIMI KRUJE
Gjykata e rrethit Lezhe (2020) JETAS Lezhe 34,800 2014-12-30 2014-12-31 16710290272014 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LEZHE PAG FAT NR 22 DT 24.12.2014
Komuna Ulez (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,396 2014-12-30 2014-12-31 20226460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12009 Fat.Nr.619116003 Dt.10.12.2014.
Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 26,595 2014-12-30 2014-12-31 16210051162014 Udhetim i brendshem QTTB SHKODERPAGE DIETA
Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 620,352 2014-12-30 2014-12-31 25210111412014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Drejtesise MBINGARKESE URDH 30.12.2014 BORDERO12.2014
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 12,981 2014-12-30 2014-12-31 83410170512014 Furnizime dhe sherbime me ushqim per mencat 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 79 DT 26.06.2012 SR 72499381
Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 86,940 2014-12-30 2014-12-31 203510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o meism sh 247 dt 24.12.2014 lp 30.12.14
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