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
Burgu Fushe-Kruje (0716) MAJLIND LAMÇE Kruje 384,000 2014-12-30 2014-12-31 24410140502014 Shpenzime per mirembajtjen e objekteve ndertimore SA LIK FAT NR 28 DT 30.12.2014 NGA BURGU F KRUJE
Spitali Lezhe (2020) UJSJELLSI Lezhe 401,207 2014-12-29 2014-12-31 531/110130212014 Uje SPITALI LEZHE LIK FAT.108,109 DT.24.12.2014
Sp. Mat (0625) MURATI D Mat 399,600 2014-12-30 2014-12-31 37510130782014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Spitali Mat(1013078) Lik. Blerje paisje. Fat.Nr.115 Dt.01.12.2014 Urdh.prok.nr.29 dt.17.11.2014
Spitali Shkoder (3333) SAER MEDICAL Shkoder 512,475 2014-12-30 2014-12-31 52410130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoderr likuj fat nr 15268948 24.12.2014
Kuvendi Popullor (3535) AMADES TRAVEL END TOURS Tirane 799,400 2014-12-30 2014-12-31 104610020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi up 226 20.11.2014 fat 7485560,fat 7485561
Q.SH.A.M.T. Tirane (3535) ASJA Tirane 88,000 2014-12-30 2014-12-31 45810160072014 Pjese kembimi, goma dhe bateri 602, QSHAMT SHERBIM AUTO, PV 1288 D 24/12/14, FAT 18354483 D 24/12/14,FH 120 D 24/12/14
Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 455,500 2014-12-30 2014-12-31 27810111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 5816 dt 06.6.2012 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
Inspektoriati Shteteror i Punes Tirane (3535) BANKA CREDINS Tirane 20,000 2014-12-30 2014-12-31 9510250862014 Udhetim i brendshem 102586 D RAJONALE I. SH. P dieta brenda vendit, urdher 1851 dt 02.7.14,urdh pag 424/2 dt 23.12.14
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 80,000 2014-12-30 2014-12-31 93210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim Dhjetor 2014 kont.3726 dt.19.08.14
Zyra e Punes Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 51,408 2014-12-30 2014-12-31 36410250072014 Elektricitet 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE DHJETOR 2014
Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 680,000 2014-12-30 2014-12-31 24710111182014 Te tjera transferta tek individet 1812 zyra arsimore has,sa likujdojme transferta per nxenesit e exelences dhjetor 2014
Shkolla profesionale "Kolin Gjoka" Lezhe (2020) TUFIK KURTI Lezhe 47,520 2014-12-30 2014-12-31 26810110202014 Sherbime te tjera DREJT ARSIM LEZHE LIK FAT.22 DT.27.12.2014
Komuna Komsi (0625) ATEANI Mat 6,733,014 2014-12-30 2014-12-31 28026450012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Komsi (2645001) Lik. Situac. Nr.05 Objekti "Ndert. Ujesj. Fsh. German Rrjeti Shpernd. Muzhake).Fat.Nr.133 Dt.30.12.2014 Kontr. Punime Dt.21.11.2012.
Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 875,719 2014-12-30 2014-12-31 52210130232014 Sherbim per ngrohje SPITALI SHKODER LIKUJ FAT 18586347 DT 24.12.2014
Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 59,864 2014-12-30 2014-12-31 105510020012014 Udhetim jashte shtetit Kuvendi BILETA URDHER 223 DT 27.11.14 UP 230 DT 25.11.14 FAT 29.12.2014 SR 18972356 FAT 886
Aparati i Drejtorise se Policise se Shtetit (3535) PEGASUS. Tirane 551,880 2014-12-30 2014-12-31 68910160792014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, D Pergjithshme pol shtetit MIRMB APARAT, KON VAZH 63/4 D 10/9/14,FAT 4316 D 24/12/14 S 115892684,
Federata Shqiptare Judos RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-30 2014-12-31 4210112252014 Transferta per klubet dhe asociacionet e sportit 1011225 FED JUDOS lik sportist i mire urdh 29.12.2014 bord 29.12.2014
Komuna Dajt (3535) BANKA KOMBETARE E GREQISE Tirane 689,540 2014-12-29 2014-12-31 22428000012014 Ndihme ekonomike Komuna Dajt ,lik nd ekon dhjetor,VKM nr 12 dt 26.12.2014,listepagesa
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ELIO MEZINI Tirane 775,064 2014-12-30 2014-12-31 92810120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, sHPENZIME GJYQESORE um 365 DT.05.12.2014 VENDIM GJYQESOR 3147 DT.31.10.2008
Reparti Ushtarak Nr.2001 Durres (0707) HEST Durres 3,916,522 2014-12-30 2014-12-31 81810170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
Komisariati i Policise NSH Fier (0909) NEXHAT MEHONIQI (L03202402E) Fier 29,957 2014-12-31 2014-12-31 28510160192014 Kancelari K.Policise N.SHFier 1016019 kancelari diference fature
Komuna Fajze (1812) RAIFFEISEN BANK SH.A Has 39,374 2014-12-31 2014-12-31 12324610012014 Paga baze 1812 kom fajza sa likujdojme pagat dhjetor 2014
Drejtoria Rajonale Tatimore Lezhe (2020) MALVINI Lezhe 444,000 2014-12-30 2014-12-31 23210100602014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT TATIMEVE PAG FAT nr 62 dt 29.12.2014
Komuna Baz (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 1,810,397 2014-12-30 2014-12-31 21826470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Baz (2647001) Lik. Det."V":13 Rehb.isistem ujites Baz situac.nr.2 fat.nr.219 dt30.04.2013
Spitali Shkoder (3333) MONTAL Shkoder 648,000 2014-12-30 2014-12-31 52710130232014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali shkoder likuj fat nr 11532457 dt 26.12.2014
Kuvendi Popullor (3535) ALEKSANDER ASIMI Tirane 3,000 2014-12-30 2014-12-31 104610020012014 Sherbime te tjera Kuvendi buqete me lule natyrale up 90 02.05.2014 pv 02.05.2014 fat 6795724
Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,279 2014-12-30 2014-12-31 32610160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,Kavaje,detyr prapamb viti 2013 , kontr DU 1 D 060101008442
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2014-12-30 2014-12-31 203010110402014 Shpenzime per situata te veshtira dhe per fatekeqesi UNIVERSITETI POLITEKNIK st ekselent sh 29.12.20142
Zyra e Punes Tirane (3535) "UNITED SMART INDUSTRY " L.T.D Tirane 515,186 2014-12-30 2014-12-31 60510250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 18.12.2014, sipas VKM -ve ne fuqi
Universiteti i Tiranes, fakulteti i Ekonomise (3535) Sektori i tatimeve te tjera Tirane 1,170,757 2014-12-30 2014-12-31 22210111422014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Ekonomik TATIM
Reparti Ushtarak Nr.2001 Durres (0707) KEVIN BELEGU Durres 42,000 2014-12-30 2014-12-31 76410170312014 Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE
Komisariati i Policise Fier (0909) ALÇE Fier 42,398 2014-12-31 2014-12-31 55310160272014 Te tjera transferta tek individet D Policise Fier 101627 likujdim fature
Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 250,500 2014-12-30 2014-12-31 19824720012014 Ndihme ekonomike KOMUNA HELMAS SHPERBLIM FUNDVITI PER NDIHMA E PAAFTESI
Dega e Thesarit Kruje (0716) RINIA 96 Kruje 15,744 2014-12-31 2014-12-31 14710100162014 Sherbime te pastrimit dhe gjelberimit sa lik fat nr 15315178 dt 31.12.2014 nga thesari kruje
Komuna Baz (0625) FATMIR MOLLA Mat 180,000 2014-12-30 2014-12-31 21726470012014 Sherbime te tjera Komuna Baz (2647001) Lik.Mirmb. e ripar.te instuc. arsimor K.Baz.Fat.Nr.20 Dt.30.12.2014. Urdh.Prok.Nr.20 Dt.24.12.2014
Unversitet "L.Gurakuqi", Shkoder (3333) INTER-ALB OIL Shkoder 2,755,044 2014-12-30 2014-12-31 51510111292014 Karburant dhe vaj 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, FAT 15780309, 15780308, 15780310 DT 11.12.2014
Presidenca (3535) GREEN HOUSE Tirane 52,211 2014-12-30 2014-12-31 56410010012014 Shpenzime per pritje e percjellje Presidenca lik shp pritje percj ,VKM nr 358 dt 24.4.2013,shkresa nr 2317 dt 10.12.2014,fat 185 dt 29.11.2014 seri 12189235
Aparati i Drejtorise se Policise se Shtetit (3535) BNT ELECTRONIC`S Tirane 145,200 2014-12-30 2014-12-31 71910160792014 Shpenz. per rritjen e AQT - te tjera paisje zyre 231,D Pergjithshme pol shtetit , BL UP 100 D 3/12/14, KONTR 100/3 D 16/12/14,FAT 542 D 23/12/14 S 18741794, FH 25 D 26/12/14
Drejtoria Arsimore qytetit Tirane (3535) POSTA SHQIPTARE SH.A Tirane 51,540 2014-12-30 2014-12-31 39510110352014 Te tjera materiale dhe sherbime speciale 602 DAR Qytet shperbl nx dalluar urdh 476 dt 29.12.2014 vkm 864 dt 17.12.2014 shk MAS 9657 dt 24.12.2014 kontr 3299 dt 26.12.2014
Komuna Preze (3535) POSTA SHQIPTARE SH.A Tirane 192,060 2014-12-30 2014-12-31 28428040012014 Ndihme ekonomike Komuna Preze Lik ndih ekon nentor 2014 vend 48 dt 22.12.2014
Mundesuar nga Instituti Shqiptar i Shkencave

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