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
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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
Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 196,992 2014-12-28 2014-12-31 26628040012014 Uje Komuna Preze Lik uje fat 310 dt 30.11.2014
Avokati i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 2,920 2014-12-30 2014-12-31 39910140582014 Udhetim i brendshem avokati i shtetit, dieta,urdher nr214 dt 30.12.2014 listpagese
Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 56,700 2014-12-29 2014-12-31 74610100012014 Shpenzime per honorare Min.Fin. Honor.Kom.Kualif.Aud. dhjetor 2014,liste pag. dt.26.12.2014 memo dt.18.12.2014 shk.15960 dt.09.12.2014,vend.12 dt.09.12.2014 p.v.12 dt.09.12.2014,vend.13,14 dt.13.12.2014,p.v.13,14 dt.13.12.2014 urdh.47 dt.21.04.2014
Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 6,685,456 2014-12-30 2014-12-31 79010250012014 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
Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 8,250 2014-12-30 2014-12-31 26810111592014 Shpenzime per honorare 602,ZYRA ARSIMORE KAMEZ , SHPERBLIM URDHER 217 D 28/5/14,LIST PAGESE 2014
Bashkia Durres (0707) VLLAZNIA SH.P.K. Durres 9,056,400 2014-12-30 2014-12-31 70721070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES LIK SIT NR 1 RIK RRUGA SULEJMAN PITARKA NE L. 18 ISH KENETA FAT NR 470 DT 24.12.2014
Komuna Levan (0909) VELIAJ PETROL Fier 360,192 2014-12-31 2014-12-31 46124140012014 Karburant dhe vaj K Levan Fier 2414001 likujdim fature
Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 1,260 2014-12-30 2014-12-31 21924700012014 Posta dhe sherbimi korrier KOMUNA LEKAJ LIKUIDIM SHERBIM POSTARE FAT 595 30.11.2014
Komuna Shtiqen (1818) IZET SPAHIU Kukes 316,780 2014-12-30 2014-12-31 25625440012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim objektesh ft8seri1891959 dt26.12.2014 Shtiqen kukes
Komuna Kolsh (2020) DEGA TATIMEVE LEZHE Lezhe 68,348 2014-12-29 2014-12-31 16125730012014 Paga baze KOM KOLSH LIK 10% TATIM PAGE NENTOR 2011
Sp. Mat (0625) RAIFFEISEN BANK SH.A Mat 114,000 2014-12-31 2014-12-31 38310130782014 Te tjera materiale dhe sherbime speciale Spitali Mat (1013078) Lik. Pagese hemodialize muaji nentor V.14.Liste - Pagese Nr. I Perf.6
Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 190,000 2014-12-30 2014-12-31 24521011552014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101155 Nderm.nr 2 punet vendim gjqyi urdher 2310 dt 30.12.14
Avokati i Shtetit (3535) ARKONSTUDIO Tirane 135,600 2014-12-30 2014-12-31 40510140582014 Shpenz. per rritjen e AQT - orendi zyre avokati i shtetit, blerje karrige e tavolina,up nr 70 dt 17.12.14 fto dt 24.12.2014 pv dt 26.12.2014 fat nr 14 dt 29.12.2014 sr 18830064 fh nr 10 dt 29.12.2014
Drejtoria e Rajonit Qendror (Tirane) (3535) "NDREKAJ" Tirane 673,470 2014-12-30 2014-12-31 25110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 04 28.05.2014 sit 19 dhjetor 2014 fat 09594297
Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 112,797,622 2014-12-31 2014-12-31 80510250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18353 dt 30.12.2014 shkrese e MMSR 6762/1 dt 30.12.2014
Universiteti Bujqesor (3535) EKILAB Tirane 420,000 2014-12-30 2014-12-31 55610110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor. BL. PAJISJE UP 290 DT 14.12.2009 PV 14.12.2009 FAT 25/09 DT 14.12.2009 S 42180125 FH 124 DT 15.12.2009
Bashkia Durres (0707) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Durres 59,520 2014-12-31 2014-12-31 70921070012014 Shpenzimet e siguracionit te mjeteve te transportit 2107001 BASHKIA DURRES POLICE SIG TE AUTOMJETITDR1512D,DR1513D,DR4387D
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19421110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-12-30 2014-12-31 71721180012014 Sherbime te tjera BASHKIJA KJ PAGESE PER TATIM NE BURIM PER STRUKTURA JODEFINITIVE QERSHOR 2014
Nd-ja Ruget Rurale (1818) RAIFFEISEN BANK SH.A Kukes 51,726 2014-12-30 2014-12-31 8120180222014 Paga baze 2018022 paga muaji dhjetor-2014 RR.Rurale Kukes
Drejtoria e shendetit publik Mat (0625) ALBTELEKOM SH.A. Mat 28,800 2014-12-30 2014-12-31 18910130372014 Sherbime te tjera Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim te tjera (Internet).Fat.Nr.90356013 Dt.26.12.2014 Urdh. Prok. Nr.16 Dt.08.09.2014.
Bordi i Kullimit Shkoder (3333) BLINISHTA Shkoder 468,549 2014-12-30 2014-12-31 17010050782014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BORDI KULLIMIT SHKODER FAT. 16371154 dt 02.09.2014 kolaudimi 02.10.2014
Nd-ja Tregut Lire (3535) MODA KONFEKSION Tirane 182,663 2014-12-30 2014-12-31 45221010492014 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala drejt e pergj e taksa vend KTHIM NGA BASHKIA URDHER 15860 DT 15.12.2014
Aparati Ministrise se Drejtesise (3535) MIRA ZGJANI Tirane 106,450 2014-12-30 2014-12-31 72210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 fat 130 dt 07.10.2014 sr 7170630,nr 133,132,131 dt 21.10.2014 sr 7170633,7170632,7170631
Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 13,262,422 2014-12-30 2014-12-31 78310250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Bashkia Durres (0707) DEGA TATIM TAKSA DURRES Durres 4,550 2014-12-30 2014-12-31 70221070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19321110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
Komuna Synej (3513) BANKA CREDINS Kavaje 274,620 2014-12-30 2014-12-31 25724740012014 Pagese paaftesie KOMUNA SYNEJ NDIHME EKONOMIKE DHE SHPERBLIM FUNDVITI PER PAAFTESI
Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 100,200 2014-12-30 2014-12-31 19810100932014 Udhetim i brendshem 1010093 Dogana dieta shtator-nentor--2014
Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 58,800 2014-12-30 2014-12-31 16910290272014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA LEZHE PAG FAT NR 2452 DT 26.12.2014
Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 34,800 2014-12-31 2014-12-31 30710110922014 Te tjera shperblime per personelin Arsimi Mat (1011092) Lik.Shperbl. te tjera personeli(mesuesi).List-Pagese perf.Znj.Mirjeta Domi. V.K.M Nr.860 Dt.17.12.14
Komuna Bushat (3333) DERBI-E Shkoder 779,040 2014-12-30 2014-12-31 31527640012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA BUSHAT 40% TRUSH I PASHTEM FSHAT I RI MALI JUSHIT -HOTEN -KUKEL
Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 153,473 2014-12-30 2014-12-31 2482101152014 Elektricitet 2101155 Nderm.nr 2 punet energji kont tr1c04011245496 pricipal 2013
Aparati Ministrise se Drejtesise (3535) GRAPHIC LINE - 01 Tirane 4,999 2014-12-30 2014-12-31 73210140012014 Kancelari MINISTRIA E DREJTESISE Kartvizita UP 574/1 dt.26.12.14 pcv 26.12.14 ft.1237 dt.26.12.14 seri 18922772 fh 57 dt.26.12.14
Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,499 2014-12-30 2014-12-31 25710060792014 Elektricitet 1006079 Drejtoria Rajonit Qendror energji elektrike nentor 2014 kontrate nr DU1F040048045158,DU1D060057008481, ngjitur permbledhsja
Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) DORINA KARAISKAJ Tirane 86,200 2014-12-31 2014-12-31 11810251142014 Udhetim jashte shtetit agjensia e mb te drejt te femijeve shpz bileta avioni, dt 5.11.14 deri 8.11.14,up 5879/1 dt 28.10.14 ft ofert dt 28.10.14,njoft fit 13.11.14,pv 29.10.14,fat 306 dt 29.10.14 seri 7642023
Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 28,800 2014-12-30 2014-12-31 28110110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
Nd-ja Pastrim Gjelbrimit (0909) FATMIR GROPA Fier 36,000 2014-12-30 2014-12-31 18521110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,834,820 2014-12-30 2014-12-31 70821180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE DHE SHPERBLIME DHJETOR 2014 LAGJA 5
Dogana Kukes (1818) NAZMI DIDA Kukes 58,200 2014-12-31 2014-12-31 20010100932014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim gjeneratori ft46dt26.1.22014 S12211947Dogana Kukes
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