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
Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 150,000 2014-12-30 2014-12-31 42010160312014 Te tjera transferta tek individet KOMISARIATI POLICISE LEZHE PAG SHPERBLIM SIPAS BORDEROSE
Komuna Ulez (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-30 2014-12-31 20426460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12332 Fat.Nr.618649271 Dt.30.11.2014.
Bashkia Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A Shkoder 1,653,000 2014-12-30 2014-12-31 89021410012014 Ndihme ekonomike 2141001 bashkia shkoder shperblim per ndihme ekonomike rajoni nr 4
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2014-12-30 2014-12-31 54810110412014 Bursa Univer.Bujqesor. SHP STUD URDH 9657 DT 24.12.2014 BORDERO
Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 225,000 2014-12-30 2014-12-31 95410170512014 Te tjera transferta tek individet REP 4001 shperblim per rezultate ne pune shkresa MF 17132/1 dt 22.12.14 UMM 2123 d 9.12.14 shkresa 9325/4 d 24.12.14 lista bashkelidhur
Universiteti i Tiranes, fakulteti i Ekonomise (3535) VICTORIA - AL Tirane 432,000 2014-12-30 2014-12-31 2321011422014 Sherbime te sigurimit dhe ruajtjes Fak.Ekonomik FIKSE DHE RIMBUSHJE FIKSE UP 11 DT 1.12.2014 NJ. FIT 15.12.2014 FAT 434 DT 16.12.2014 SERI 18477425 FH 33 DT 16.12.2014
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDIAN BASHLLARI Tirane 728,758 2014-12-29 2014-12-31 85910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi llambi mihali nr 2467 dt 6.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2014-12-30 2014-12-31 93510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, Projekt urdher 207 dt.18.08.14 kont.3726/6 dt.19.08.14 Dhjetor 2014 pcv 26.12.14
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) TESLA VIZION Durres 60,000 2014-12-30 2014-12-31 6310060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/KOLAUD RIK STAC
Komuna Kukur (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 309,000 2014-12-30 2014-12-31 27424320012014 Pagese paaftesie Pages shperblimi paftesi Komuna Kukur Gramsh
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34425220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 maj 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Komisariati i Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 31,930 2014-12-30 2014-12-31 41510160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 345,000 2014-12-30 2014-12-31 27826450012014 Pagese paaftesie Komuna Komsi (2645001) Lik. Shperbl. per festat e fund vitit (Pagese Paafteise).Permbl. Bord. Pagese Nr. I Perf. 115.
Komuna Berdice (3333) BANGA E PARE E INVESTIMEVE Shkoder 912,000 2014-12-30 2014-12-31 18327650012014 Ndihme ekonomike KOMUNA BERDICE SHPERBLIME FUND VITI 2014 PER 304 PERSONA ME NDIHME EKONOMIKE, PAAFTESI
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 76,112 2014-12-30 2014-12-31 54410110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor. DIETA PROJEKTI URDH 813/4 DT 6.06.2014 BORDERO
Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 59,520 2014-12-29 2014-12-31 58910170812014 Shpenzime te tjera qiraje REP 5001 PAGESE QERA HOTELI, FT 174 DT 6.12.13 SERI 09112837
Universiteti Bujqesor (3535) "ABCOM" Tirane 56,000 2014-12-30 2014-12-31 549110412014 Sherbime telefonike Univer.Bujqesor. INERNET FAT NENTOR 2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 72,000 2014-12-30 2014-12-31 94410120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, lik.40% kont.3116 dt.09.07.14urdher 153 dt.30.06.14 pika 16 Dhjetor 2014
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) MARGARITA KODRA Durres 29,658 2014-12-30 2014-12-31 6010060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/KOLAUD RIAKT I ST
Komuna Sult (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,000 2014-12-30 2014-12-31 20024370012014 Pagese paaftesie 2437001 Shperblim paaftesia Komuna Sult
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34125220012014 Paga baze SA LIK PAGA TE PRAPAMBETUR PER MUAJIN JANAR 2014 NGA KOMUNA BUBQ DOREZUAR LISTPAGESEN NE BANKE NGA SUZANA DACI ME NR DOK G35126043U
Komisariati i Policise Lezhe (2020) ALPHA BANK -- ALBANIA Lezhe 52,133 2014-12-30 2014-12-31 41710160312014 Shtese page per pune jashte orarit KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE
Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 36,000 2014-12-31 2014-12-31 37926540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 12.
Zyra e Punes Shkoder (3333) ANORIA Shkoder 57,156 2014-12-30 2014-12-31 65110250332014 Te tjera materiale dhe sherbime speciale 1025033 ZYRA PUNES FAT 14023945 dt 26.12.2014
Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 25,034 2014-12-30 2014-12-31 30610111532014 Shpenz. per rritjen e AQ - studime ose kerkime 1011153 Q.Studimeve Albanologjike shp studim proj shkencor urdh 629 dt 16.12.2014 kontr 112 dt 11.4.2014 pl fin 11.4.2014 bord 30.12.2014
Reparti Ushtarak Nr.5001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 57,600 2014-12-29 2014-12-31 58610170812014 Shpenzime te tjera qiraje REP 5001 PAGESE QERA HOTELI, FT 133 DT 28.9.13 SERI 00909292
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALPHA BANK -- ALBANIA Tirane 18,000 2014-12-30 2014-12-31 92910120012014 Shpenzime per te tjera materiale dhe sherbime operative 1012001, MIN KLUTURES, Pjesmarrje ne kom.Dhjetor 2014 VM 877 dt.03.10.14 shkrese 1347 dt.06.10.14
Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,805 2014-12-30 2014-12-31 3810120652014 Karburant dhe vaj Parqet Kombetare Bylis 1012065 likujdim fature
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 498,000 2014-12-30 2014-12-31 33024310012014 Ndihme ekonomike 2431001 Shperblime nd.ekonomike Komuna Kodovjat
Gjykata e rrethit Kruje (0716) ALB SHOP Kruje 7,630 2014-12-30 2014-12-31 21610290242014 Te tjera materiale dhe sherbime speciale GJYKATA E RRETHIT KRUJE LIK I FATURES NR 248 NR SERIAL 13137778 DT 29.12.2014
Komisariati i Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 181,156 2014-12-30 2014-12-31 42410160312014 Elektricitet 1016031 KOMISARIATI POLICISE LEZHE PAG SIPAS LISTE DETYRIMIT DT 30.12.2014 PER KONTRATAT E 84544,E86395 E 87770,E82531,E82534,E82533,E82532
Komisariati i Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 520,560 2014-12-31 2014-12-31 32610160212014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMISARIATI POLICISE SHKODER EKZEKUTIM VENDIMI GJYQSOR 3458 DT. 01.07.2004 PER FATMIR LLESHI ME IBAN AL5820211013000000100550548
Aparati i Keshillit te Ministrave (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 477,917 2014-12-30 2014-12-31 49010030012014 Shpenzimet e siguracionit te mjeteve te transportit KM,sig.mjeti Urdh. Prok nr.1 dat 21.5.2014,P_V fondi limit dat 19.5.2014,njoftim fituesi dat 21.5.2014,fat nr.446dat 26.5.2014,seri 09733098,fat nr.444dat 26.5.2014 seri 09733096
Aparati i Drejtorise se Policise se Shtetit (3535) "ELKA" Tirane 269,413 2014-12-30 2014-12-31 71110160792014 Shpenzime per mirembajtjen e objekteve specifike 602,D Pergjithshme pol shtetit ,BL, UP 64 D 2/12/14,KON 64/1 D 10/12/14,FAT 246 D 26/12/14 S 13734554
Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 567,000 2014-12-30 2014-12-31 28310110552014 Shpenzime per honorare HONORARE URDH. 6730 DT 26.12.2014 BIORDERO
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 16,000 2014-12-31 2014-12-31 16310251132014 Udhetim i brendshem Qendra Kombetare Trajtim te Viktimave te dhunes,udhetim i brendshem,dieta,Autorizim dt 23.12.14,H Basha , E Katana, R Sulstarova
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 4,400 2014-12-30 2014-12-31 94910120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.22.10.2014
Bashkia Sukth (0707) AFA GRUP Durres 667,920 2014-12-30 2014-12-31 30621510012014 Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER RIP. E SHKOLLAVE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
Drejtoria Rajonale Tatimore Fier (0909) "BITI - MO" Fier 898,248 2014-12-30 2014-12-31 5110100492014 TVSH mbi mallrat dhe sherbimet brenda vendit RIMBURSIM PER SUBJEKTIN BITI MO
Komuna Kukur (0810) POSTA SHQIPTARE SH.A Gramsh 726,000 2014-12-30 2014-12-31 27524320012014 Ndihme ekonomike Pages shperblimi ndimea ekonomike Komuna Kukur Gramsh
Mundesuar nga Instituti Shqiptar i Shkencave

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