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
Komuna Kolsh (2020) POSTA SHQIPTARE SH.A Lezhe 558,000 2014-12-30 2014-12-31 17425730012014 Ndihme ekonomike SHPERBLIME PER NDIH EKON KOMUNA KOLSH SIPAS VKM 861 DT.17.12.2014
Bashkia Shkoder (3333) DELIA IMPEX Shkoder 1,033,475 2014-12-30 2014-12-31 89621410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 15968116 dt 26.12.2014
Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-30 2014-12-31 61321660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje gazeta, kont ne vazhdim 93dt.05.04.2014 pv.29.12.2014 fat.50 dt.29.12.2014 seria 6711850 fh. nr.118 dt.29.12.2014
Sherbimi mjeko ligjor (3535) FRANKO CONSTRUCTION Tirane 355,119 2014-12-30 2014-12-31 25010140442014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 602-instituti i mjekesise rikonstruksion i ndertesave te morgut kont vazhdim nr 1674 dt 13.10.2014 sit dt 29.12.2014 pv dt 29.12.2014 fat nr 28 dt 29.12.2014 sr 87110928
Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO Tirane 667,797 2014-12-29 2014-12-31 178310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.9323/1 dt 29.12.14 Sit Nr. 1 fat Nr. 102 dt 22.12.14 ser 17516353 Kontrata Nr. 3542/4 dt 11.09.13
Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 147,160 2014-12-30 2014-12-31 40910240012014 Udhetim i brendshem 1024001 602-Kon.Lart.Shteti . lik dieta br vendit listpag dt 30.12.2014
Federata e Karatese (3535) C.C.S. OFFICE Tirane 9,990 2014-12-30 2014-12-31 5010112202014 Transferta per klubet dhe asociacionet e sportit 604 FEDERATA KARATESE bl dosje up 7 dt 2.12.2014 pv f4 dt 24.12.14 ft 14780 dt 24.12.14 s 125442006 fh 4 dt 24.12.14
Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 207,900 2014-12-30 2014-12-31 70321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES KESHILLI I LICENCAVE BORDERO 30.12.2014
Nd-ja Pastrim Gjelbrimit (0909) BESNIK VELIAJ 1 Fier 65,000 2014-12-30 2014-12-31 18621110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 10,000 2014-12-30 2014-12-31 34310160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIKUJDIM FAT NR 73 DT 22.12.2014
Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 30,100 2014-12-30 2014-12-31 28210050182014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet pagese per Matrikullim dhjetor-2014 Dr.Bujqesise Kukes
Komuna Dajc (2020) POSTA SHQIPTARE SH.A Lezhe 225,000 2014-12-30 2014-12-31 12025770012014 Pagese paaftesie KOM DAJÇ PAG SHPERBLIM PAAFTESI
Prokuroria e rrethit Shkoder (3333) "M. LEZHA" Shkoder 23,309,940 2014-12-30 2014-12-31 25710280272014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA RRETHIT SHKODER FAT 04790098, 0099, 00100, 18662351 DT. 27.12.2014
Bashkia Kamez (3535) NOVATECH STUDIO Tirane 66,000 2014-12-30 2014-12-31 610121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.63 dt.11.12.2014 seria 09959409 kont.07.03.2013 sit. perf.dt.05.08.2013
Aparati Ministrise se Drejtesise (3535) ENTELA FEKA Tirane 3,200 2014-12-30 2014-12-31 71310140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 fat nr 32 dt 08.09.2014 sr 6056483
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 6,000 2014-12-29 2014-12-31 70910060012014 Paga baze 1006001 MTI, .Shpenz.page per sa ndaluar ne muajin Nentor 2014,ndalese celulari
Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 603,490 2014-12-30 2014-12-31 40810240012014 Udhetim i brendshem 1024001 602-Kon.Lart.Shteti . lik dieta br vendit listpag dt 30.12.2014
Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 996,588 2014-12-30 2014-12-31 19810111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrate ne vazhdim 3928/1 dt 5.02.2013 fat391 seri 10738503 dt 30.09.2013
Bashkia Sukth (0707) AFA GRUP Durres 1,657,208 2014-12-30 2014-12-31 30421510012014 Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TR. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 492,000 2014-12-30 2014-12-31 25021110132014 Furnizime dhe sherbime me ushqim per mencat TRAJTIM USHQIMOR NGA SHUMESPORTI FIER
Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 10,000 2014-12-30 2014-12-31 34510160382014 Te tjera transferta tek individet RENDI NDIHME EKONOMIKE PER FAMILJEN FLAMUR POPA
Spitali Kukes (1818) M E D I C A M E N T A Kukes 23,520 2014-12-30 2014-12-31 70410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 122685516dt30.11.2014
Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 15,525 2014-12-30 2014-12-31 16210260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT NGA V.2010 -DHJETOR 2014 SIPAS AKT-RAKORDIMIT PER CONTR.D 66035 MIRDITE
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 2,700 2014-12-30 2014-12-31 37426540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qeramarrje ambjente per ars. muaji Dhjetor.Liste - Pagese Nr .I Pers.1.
Zyra e Punes Shkoder (3333) TIM Shkoder 24,360 2014-12-30 2014-12-31 65210250332014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025033 ZYRA PUNES FAT 16368841 dt 29.12.2014
Bashkia Kamez (3535) "PALMA CONSTRUCION" Tirane 126,204 2014-12-30 2014-12-31 60321660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.18 dt.26.12.2014 seria 19466167 fat.40 dt.16.12.2013 seria 06922741 urdh.304 dt.20.12.2014 kont 259 dt.05.04.2013 sit. perf.20.10.2014
Aparati Ministrise se Drejtesise (3535) KOCO BENDO Tirane 32,810 2014-12-30 2014-12-31 71210140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 fat nr 45,46 dt 30.10.2014 sr 7142943,7142944
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 427,999 2014-12-27 2014-12-31 170110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8157/1 dt 26.12.14 VKM 695 dt 22.10.14 Shpronesim Segmenti by Pass Shkozet
Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 21,285 2014-12-30 2014-12-31 48010200012014 Udhetim jashte shtetit 600-DREJTORIA ARKIVAVE dieta me jashte autorizim 4791/3 dt. 17.12.2014 150 euro me kurs 141.9 leke
Fakulteti i Mjekesise (3535) ALBTELEKOM SH.A. Tirane 52,267 2014-12-29 2014-12-31 20410111392014 Sherbime telefonike Fak Mjeksise telefon fat 30.11.2014 kl 310001693562
Ndermarrja Rruga (0707) ZEQIRI Durres 58,800 2014-12-30 2014-12-31 22421070142014 Pjese kembimi, goma dhe bateri BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
Bashkia Roskovec (0909) AMARA+A SH.P.K Fier 3,046,080 2014-12-30 2014-12-31 34821130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec 2113001 likujdim fature
Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,203,935 2014-12-30 2014-12-31 13510140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT NR 607349656 DT 13.02.2014,608509771 DT 07.03.2014,609682900DT 12.04.2014,610759183 DT 12.05.2014 KONTRAT 26690 KAMATVONESA
Spitali Kukes (1818) ERDIS Kukes 272,460 2014-12-29 2014-12-31 748.10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 blerje mish seria16288094dt30.11.2014
Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 75,047 2014-12-30 2014-12-31 15910260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT NGA V.2010 -DHJETOR 2014 SIPAS AKT-RAKORDIMIT PER CONTR.C 9735 LEZHE
Komuna Rukaj (0625) FATMIR MOLLA Mat 155,000 2014-12-29 2014-12-31 22626480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Shpenz. per mirmbajtje cezme.Fat.Nr.08 Dt.25.11.2014 Urdh. Prok. Nr.17 Dt.07.10.2014 Situac. Punime.
Bashkia Kamez (3535) "PALMA CONSTRUCION" Tirane 128,160 2014-12-30 2014-12-31 60221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punimesh fat.37 dt.16.12.2013 s06922738 urdh. lik 306 dt.20.12.2014 kont.287 dt.05.04.2013 sit. perf.28.06.2013
Burgu 313 Tirane (3535) ZEKA Tirane 144,000 2014-12-30 2014-12-31 14210140092014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes IEVP Paraburgimi"J.Misja" mirembajtje aparate pajisje teknike,up nr 10 dt 22.09.2014 fto dt 07.10.2014 app dt 08.10.2014,fat nr 17 dt 08.10.2014 sr 42774118 fh nr 28 dt 08.10.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 633,820 2014-12-28 2014-12-31 172910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9179 dt 18.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 4,956 2014-12-31 2014-12-31 46210200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Lushnje,shtator-nentor,2014 fat 608 + 484 + 428
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