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
Aparati Qendror INSTAT (3535) Sektori i tatimeve te tjera Tirane 45,994 2014-12-30 2014-12-31 70910500012014 Shpenzime per qiramarrje ambjentesh INSTAT Paguar tatim qera V.Koka dhjetor 2014
Aparati Ministrise se Shendetesise (3535) MONTELA Tirane 160,800 2014-12-30 2014-12-31 59410130012014 Shpenzime per mirembajtjen e objekteve ndertimore Ministria shendetesise mirmb sistemi up.13/28 dt. 23.12.2014 njft. 29.12.2014 fat.40(84138890) dt. 29.12.2014 pvmd 30.12.2014
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,400 2014-12-30 2014-12-31 85010111502014 Udhetim i brendshem DIETA UDHETIMI PER FILJALIN E PESHKOPISE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 12,111 2014-12-30 2014-12-31 21910130282014 Kontribute per sigurime shendetesore Sa paguar sigurime shoaerore deklarat nr.K47103816L46F03G D.Sh.Publik Gramsh
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) POSTA SHQIPTARE SH.A Kruje 31,417 2014-12-30 2014-12-31 30010051122014 Posta dhe sherbimi korrier SA LIK FAT NR 342 DT 30.12.2014 NGA QTTB F KRUJE
Komuna Balldren I Ri (2020) POSTA SHQIPTARE SH.A Lezhe 71,850 2014-12-30 2014-12-31 20025740012014 Pagese paaftesie KOM BALLDRE LIK DIF PAAFTESIE + SHPERBLIM
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 18,298 2014-12-16 2014-12-31 30426530012014 Posta dhe sherbimi korrier Komuna Gurre (2653001) Lik.Sherbim Postar muaji Nentor. Fat.Nr.628,643 Dt.27.11.2014.
Bordi i Kullimit Shkoder (3333) TOP-OIL Shkoder 301,200 2014-12-30 2014-12-31 18210050782014 Karburant dhe vaj BORDI KULLIMIT SHKODER FAT. 16407783 dt 26.12.2014
Instituti i Zhvillimit te Arsimit (3535) DEA SECURITY Tirane 29,310 2014-12-30 2014-12-31 27210110752014 Sherbime te sigurimit dhe ruajtjes 602 Inst.Zhvillimit Arsimor sherb roje kontr vazhd 157 dt 31.3.2014 ft 381 dt 29.12.14 s 18471019
Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 491,520 2014-12-30 2014-12-31 8781101705120142 Pjese kembimi, goma dhe bateri 602-REP 4001 pjese kembimi ft 9.12.14 seri 16325709 fh 2,2/1, -2/8 d 17.12.14 ur.lidhje zbat.kontr 1801 d 4.11.14 kont 5306/1 d 19.11.14
Agjensia Kombetare e provimeve te vleresimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,510 2014-12-30 2014-12-31 279210110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 27,500 2014-12-30 2014-12-31 70010500012014 Udhetim i brendshem INSTAT Paguar dieta staf dhjetor 2014 urdher 243 dt.12.02.2014 bordero listepagesa 29.12.2014
Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2014-12-30 2014-12-31 25310120102014 Udhetim i brendshem 602 MUZEU Paradhenie dieta shkrese MK 6029/1 dt.26.12.14 shkrese paradhenie 1201 dt.30.12.14
Shkolla "B. Çela", Durres (0707) KALIA SHPK Durres 233,880 2014-12-30 2014-12-31 17510110942014 Te tjera materiale dhe sherbime speciale 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE BOJE LIK FAT NR 100 DT 30.12.2014
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 22,502 2014-12-30 2014-12-31 17010940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Korrik 2009
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 53,620 2014-12-30 2014-12-31 50910130692014 Furnizime dhe sherbime me ushqim per mencat 1013069 Detyrim i Prapambetur fat.nr.35.date:31.10.2013 nga Spitali Gramsh
Bashkia Fushe Kruje (0716) E N V A L Kruje 800,000 2014-12-30 2014-12-31 73121630012014 Shpenz. per rritjen e AQT - ndertesa shkollore SA LIK FAT NR 10 DT 29.12.2014 NGA BASHKIA F KRUJE
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,413,000 2014-12-30 2014-12-31 69121270012014 Pagese paaftesie SHPERBLIME PER NDIH EKONOMIKE BASHKIA LEZHE
Komuna Klos (0625) FLAMUR HASA / MAT Mat 260,257 2014-12-29 2014-12-31 37826540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.13 "Blerje nafte per kaldajen e shk.".Fat.Nr.28 Dt.21.11.2011 Kontr. Dt.26.10.2011.
Mirembajtja Rruge Rurale (3333) DEDVUKAJ Shkoder 10,000 2014-12-30 2014-12-31 15720330072014 Sherbim per ngrohje NDERMARRJA RURALE SHKODER ft 18666440 dt 19.12.2014
Universiteti Bujqesor (3535) TONI-SECURITY Tirane 546,960 2014-12-30 2014-12-31 54110110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor. ROJE KONTRATE NE VAZHDIM 765/24 DT 18.08.2014 FAT 147 DT 30.11.2014 S 15721548
Reparti Ushtarak Nr.4300 Tirane (3535) VLLAZNIA SH.P.K. Tirane 10,000 2014-12-30 2014-12-31 94710170512014 Shpenzime per pritje e percjellje REP 4001 shpenz pritje program 6931/2 dt 28.8.14 pv prok vl vogla 16.9.14 ft 429 dt 16.9.14 s 16077429
Universiteti Bujqesor (3535) KRIJON Tirane 534,000 2014-12-30 2014-12-31 55710110412014 Shpenz. per rritjen e AQT - paisje kompjuteri Univer.Bujqesor. BL. PAJISJE UP 281 DT 8.12.2009 PV 15.12.2009 FAT 152 DT 15.12.2009 S 68132989FH 152 DT 18.12.2009
Gjykata Kushtetuese (3535) ALBERT SEZAIRI Tirane 141,000 2014-12-30 2014-12-31 30610300012014 Materiale per funksionimin e pajisjeve te zyres GJYKATA KUSHTETUSE BL. BOJE UP 97 DT 23.12.2014 NJ. FIT 29.12.2014 FAT. 1294 DT 30.12.2014 S 17097644 FH 60 30.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DREJTORI E SHERB QEVERITARE Tirane 200,000 2014-12-30 2014-12-31 94010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.276 dt.22.12.14 seri 05946938
Shkolla "B. Çela", Durres (0707) JOEHOPE Durres 282,000 2014-12-30 2014-12-31 17610110942014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME BLERJE MATER PER MESIM LIK FAT NR 40 DT 30.12.2014
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 600,401 2014-12-30 2014-12-31 166110940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Maj 2009
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 225,000 2014-12-30 2014-12-31 28524360012014 Pagese paaftesie Shperblim paftesi nga Komuna Tunje Gramsh
Bashkia Fushe Kruje (0716) PERIKA TOTOJANI (L11404013I) Kruje 5,745 2014-12-30 2014-12-31 73321630012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 20 dt 15.12.2014 nga bashkia f kruje
Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 972,200 2014-12-31 2014-12-31 21325710012014 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR 2014 KOM SHENKOLL
Komuna Rukaj (0625) CARA Mat 1,053,951 2014-12-30 2014-12-31 23226480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Situac. Punime Objekti "Shpenz. per mirmbajtje vepra ujore".Fat.Nr.261 Dt.26.12.2014 Kontr. Nr.174/1 Dt.12.11.2014.
Administrata Kopshte Cerdhe (3333) PISHA Shkoder 264,000 2014-12-30 2014-12-31 20921410102014 Shpenz. per rritjen e AQT - te tjera paisje zyre administrata kopshte cerdhe FT 13202457 dt 29.12.2014
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 569,928 2014-12-30 2014-12-31 63210110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 13,500 2014-12-31 2014-12-31 19510170852014 Shpenzime per honorare 1017085 602-REP 6004 honorare urdh 808/1 dt 31.10.2014 kontr 310.10.2014 bord 30.12.2014
Universiteti Bujqesor (3535) EKILAB Tirane 468,000 2014-12-30 2014-12-31 55510110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor. BL. PAJISJE UP 286 DT 8.12.2009 PV 14.12.2009 FAT 23/09 DT 14.12.2009 S 42180123 FH 123 DT 15.12.2009
Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 22,446 2014-12-30 2014-12-31 30810300012014 Shpenzime per honorare GJYKATA KUSHTETUSE UP 5/4 DT 29.09.2014 KONTRATE 29/9/2014 BORDERO DT
Agjencia Sherbimit Arkeologjik (3535) KOMBINAT - SERVIS Tirane 112,800 2014-12-29 2014-12-31 12210120852014 Pjese kembimi, goma dhe bateri 1012085, A.SH.ARKEOLOGJIK Rip.aut.UP 54 dt.03.12.14 ftese oferte 768/1 dt.03.12.14 pcv 3 dt.04.12.14 ft.165 dt.19.12.14 seri 11273466 fh 10 dt.19.12.14
Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 71,760 2014-12-30 2014-12-31 26910060982014 Te tjera transferta tek individet 1006098 DREJT PERGJ DETARE SHPERBLIM PER DALJE NE PENSION VLADIMIR NAQELLARI
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 475,420 2014-12-30 2014-12-31 28624360012014 Ndihme ekonomike 2436001 Ndima ekonomuke sipas vendimit nr12 date 26.12.2014
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 35025220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 nentor 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Mundesuar nga Instituti Shqiptar i Shkencave

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