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
Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,109,300 2014-12-30 2014-12-31 28910111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 1168/11 dt 07.5.2010 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
Reparti Ushtarak Nr.2001 Durres (0707) S & P 2003 Durres 115,200 2014-12-31 2014-12-31 83010170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
Parqet Kombetare Apolloni (0909) JUPITER COMPUTER SYSTEMS Fier 139,505 2014-12-30 2014-12-31 6910120642014 Sherbime te printimit dhe publikimit Parku Apollon 1012064 materiale
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,000 2014-12-30 2014-12-31 72821180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ LIKUIDIM SHPERBLIM PER NDIHME TE MENJEHERSHME
Komuna Kallmet I Madh (2020) V.A.L.E RECYCLING Lezhe 59,625 2014-12-30 2014-12-31 21425750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 38 DT 30.12.2014
Komuna Lis (0625) POSTA SHQIPTARE SH.A Mat 237,000 2014-12-30 2014-12-31 34926510012014 Pagese paaftesie Komuna Lis (2651001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 159.
Akademia e Arteve Shkoder (3333) HANS SMAJAJ(L46328001A) Shkoder 13,500 2014-12-30 2014-12-31 13810111742014 Shpenzime per prodhim dokumentacioni specifik 1011174 AKADEMIA E ARTEVE SHKODER FAT 7177982 DT 26.12.2014
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 47721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Miranda porja nr 3679 dt 17.4.14
Aparati i Drejtorise se Policise se Shtetit (3535) ASTRIT KOLLI Tirane 43,000 2014-12-30 2014-12-31 70010160792014 Kancelari 602, D Pergjithshme pol shtetit, BL UP 67 D 17/12/14,NJF 18/12/14,FAT 187 D 23/12/14 S 7651145,FH 22 D 23/12/14
Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE E GREQISE Tirane 36,000 2014-12-29 2014-12-31 39210110352014 Te tjera shperblime per personelin 606 DAR Qytet shperbl mesues vkm 860 dt 17.12.2014 shk MAS 9547/4 dt 24.12.2014 urdh 477 dt 29.12.2014 permb dhjetor 2014 bord dhjetor 2014
Administrata Qendrore SHKP (3535) POSTA SHQIPTARE SH.A Tirane 34,056 2014-12-31 2014-12-31 29410250852014 Posta dhe sherbimi korrier 1025085 SH K. PUNESIMIT posta fat.5252 dt.30.12.2014
Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE Tirane 54,512 2014-12-30 2014-12-31 63510110012014 Shpenzime per honorare 1011001 Min.Arsimit dhe Sportit honorare proj urdh 494 dt 30.12.2014 ord shtator2014 dhjetor 2014 projTwining
Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 531,278 2014-12-30 2014-12-31 84510111502014 Sherbime te sigurimit dhe ruajtjes ROJE DHJETOR/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Drejtoria Rajonale Tatimore Fier (0909) BANKA SOCIETE GENERALE ALBANIA Fier 7,220 2014-12-30 2014-12-31 710100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PERPLATON PEPA
Instituti i Riedukimit te te Miturve Kavaje (3513) ALBERT DOKU Kavaje 34,800 2014-12-30 2014-12-31 16710140992014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE LIKUJDIM FAT NR 50 DT 30.12.2014 NR SERIE 006422
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34625220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-30 korrik 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 68,056 2014-12-29 2014-12-31 17025730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE GUSHT 2013
Komuna Baz (0625) POSTA SHQIPTARE SH.A Mat 216,000 2014-12-30 2014-12-31 21526470012014 Pagese paaftesie Komuna Baz (2647001) Lik.Shperblim Pagese paaftesie V14.Permbl. Bord. Pagese Nr. I Perf. 72
Dogana Shkoder (3333) DREJTORIA E PERGJ E DOGANAVE Shkoder 567,503 2014-12-30 2014-12-31 19110100822014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala DOGANA SHKODER EKZEKUTIM VENDIMI GJYQSOR NR. 354 DT. 16.06.2014 FAT. 116 DT. 23.12.2014
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 47221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq mimoza Qirici nr 2942 dt 28.3.12
Komisariati Special "Renea" Tirane (3535) MILITARY SYSTEM SUPPLY COMPANY Tirane 22,594,800 2014-12-30 2014-12-31 369101600920141 Shpenz. per rritjen e AQT - paisje per policine 231 R.E.N.E.A pajisje,up nr 97 dt 01.12.2014,njoftim fit nr 97/3 d t16.12.2014,deklarim oferte dt 03.12.2014,kontrate nr 97/4 dt 16.12.2014,fat nr 100,99 dt 24.12.2014,seri 15273650,15273645
Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA Tirane 64,040 2014-12-30 2014-12-31 112810100392014 Paga baze 1010039 DREJT PERGJ TATIMEVE . lik ft cel nentor 2014
Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 48,876 2014-12-30 2014-12-31 10110250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Rovena Zajmi ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) ALPHA BANK -- ALBANIA Tirane 5,000 2014-12-30 2014-12-31 327110111372014 Bursa Fak Gjuh.Huaja SHPERBL. EKSELENCE URDH. 317 DT 29.12.2014 BORDERO
Drejtoria Rajonale Tatimore Durres (0707) MIRJAN NIÇO (L32002002V) Durres 138,000 2014-12-22 2014-12-31 27610100472014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK SHP.MIRMB.APARATURE
Drejtoria Rajonale Tatimore Fier (0909) FABIAN 07 Fier 588,000 2014-12-30 2014-12-31 1110100492014 Tatim mbi fitimin nga subjektet e sektorit privat KTHIM DETYRIME TE PAGUARA TEPER FABIANI 07
Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 23,488 2014-12-30 2014-12-31 41610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 4897 DT 27.12.2014 KONTRA 973/7 DT26.12.2014
Komuna Bubq (0716) BANKA E TIRANES Kruje 19,536 2014-12-30 2014-12-31 34325220012014 Paga baze KOMUNA BUBQ PAGAT te prapambetura per periudh1-31 prill 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK g35126043u
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 71,156 2014-12-29 2014-12-31 16925730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE KORRIK 2013
Sp. Mat (0625) SH.R.S.F "SNAJPER SECURITY" SH.P.K Mat 183,739 2014-12-31 2014-12-31 37910130782014 Sherbime te sigurimit dhe ruajtjes Spitali Mat (1013078) Lik. Sherb. te sigurimit dhe ruajtjes se god. muaji Dhjetor.Fat.Nr.41 Dt.31.12.2014 Kontr. Nr.208 Prot. Dt.17.04.2014.Urdh.Prok.Nr.8 Dt.11.03.14
Drejtoria e Rajonit Verior (Shkoder) (3333) HAZIRI Shkoder 1,831,200 2014-12-30 2014-12-31 40710060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 04520637 DT 23.11.2013,04520638 DT 25.11.2013
Aparati Ministrise se Puneve te Jashtme (3535) "P I R R O" Tirane 5,500 2014-12-30 2014-12-31 68610150012014 Shpenzime per pritje e percjellje MIN E JASHTME KARTOLINA DHURATA UP. 46 DT. 09.12.2014 PV DT. 19.12.2014 FAT.6(18169606) DT. 10.12.2014 FH. 106 DT. 10.12.2014
Aparati Drejt.Pergj.Doganave (3535) AEF BAILIFF SERVICE Tirane 451,144 2014-12-30 2014-12-31 113810100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqwesore per Erjon Gozhdari per diference urdher dt 16.9.2014, ardhur me protokoll dt 29.12.2014
Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 1,488,158 2014-12-30 2014-12-31 79210250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Qendra e Studimeve Albanologjike Tirane (3535) BANKA CREDINS Tirane 257,847 2014-12-30 2014-12-31 30510111532014 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
Dogana Durres (0707) JUPITER COMPUTER SYSTEMS Durres 395,998 2014-12-30 2014-12-31 18510100812014 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 700 2014-12-30 2014-12-31 71321180012014 Sherbime te tjera BASHKIJA KJ PAGESE PER TATIM NE BURIM PER TAKSAMBLEDHES MAJE 2014
Dogana Kukes (1818) RAIFFEISEN BANK SH.A Kukes 77,300 2014-12-30 2014-12-31 19710100932014 Udhetim i brendshem 1010093 dieta shtator-nentor-2014 Dogana kukes
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 82,950 2014-12-29 2014-12-31 16425730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE TETOR 2012
Sp. Mat (0625) "SHPRESA" SHPK Mat 86,652 2014-12-31 2014-12-31 38010130782014 Sherbime te pastrimit dhe gjelberimit Spitali Mat (1013078) Lik.Situat.Nr.5 Sherbim te pastrimit dhe gjelberimit.Fat.Nr.654 Dt.31.12.2014. Urdh.Prok. Nr.7 Dt.10.03.14 Kontr.Nr.221/1 Dt.22.04.14
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