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
Universiteti Bujqesor (3535) TONI-SECURITY Tirane 2,046,630 2014-12-30 2014-12-31 52910110412014 Sherbime te sigurimit dhe ruajtjes Univer.Bujqesor. ROJE KONTRATE NE VAZHDIM 765/22 DT 18.08.2014 FAT 146 DT 30.11.2014 S 15721547
Reparti Ushtarak Nr.2001 Durres (0707) BALI XHEBEXHIA Durres 48,800 2014-12-30 2014-12-31 82510170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16710940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Maj 2009
Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 5,872 2014-12-30 2014-12-31 41710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 44917 DT 29.12.2014 KONTRA 973/7 DT26.12.2014
Bashkia Kukes (1818) K A D R A Kukes 438,287 2014-12-31 2014-12-31 192.21250012014 Furnizime dhe sherbime me ushqim per mencat bl ushqime Seri 06795884dt 30.11.2013 Bashkia Kukes
Komuna Shenkoll (2020) POSTA SHQIPTARE SH.A Lezhe 843,000 2014-12-30 2014-12-31 21125710012014 Pagese paaftesie SHPERB PER TE PAAFTET SIPAS VKM.861 DT.17.12.2014
Spitali Shkoder (3333) B O L V - O I L SHA Shkoder 322,320 2014-12-31 2014-12-31 53410130232014 Sherbim per ngrohje spitali shkoder likuj fat nr 18586406 dt 30.12.2014
Komuna Zall Bastar (3535) REAN 95 Tirane 2,976 2014-12-30 2014-12-31 15427980012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Bastar kolaudim punime urdher likuidimi 29.12.2014 kontrate kolaudimi 22.10.2013 fat,07.11.2013 seria 10823713
Qendra e Publikimeve zyrtare (3535) TREZHNJEVA Tirane 116,254 2014-12-29 2014-12-31 25510140452014 Sherbime te sigurimit dhe ruajtjes 1014045,qendra e botimeve zyrtare, UP 47/1 dt.31.07.14 kont.751/8 dt.08.08.14 ft.284 dt.29.12.14 seri 16684133
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 45,630 2014-12-27 2014-12-31 170610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9312/1 dt 26.12.14 dt 26.12.14 VKM 479 dt 16.07.14Shpronesim Segmenti Plepa - Kavej - Rrogozhine
Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 142,090 2014-12-30 2014-12-31 73610180012014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH Ndih financiare urdh 20-596 /597 liste
Aparati Drejt.Pergj.Doganave (3535) Sektori i tatimeve te tjera Tirane 850 2014-12-30 2014-12-31 121010100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik tat ne burim
Reparti Ushtarak Nr.2001 Durres (0707) SHPRESA - AL Durres 288,000 2014-12-30 2014-12-31 82310170312014 Shpenzime per mirembajtjen e mjeteve te transportit 1017031 REP USHT 2001 RIPARIM MJETE TRANSPORTI
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 11,800 2014-12-31 2014-12-31 17910940102014 Kontribute per sigurime shoqerore TATIM PAGE ALUIZNI FIER DETYRIM I PRAPAMBETUR
Sp. Kavaje (3513) GENIUS SHPK Kavaje 21,482 2014-12-30 2014-12-31 41810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 44 DT 26.12.2014 KONTRA 337/8 DT 23.06.2014
Bashkia Kukes (1818) OUEN Kukes 667,412 2014-12-30 2014-12-31 21521250012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) terren sportive shk B.Curri&R,spahiu ft17837022 dt29.12.2014 Bashkia Kukes
Komuna Shenkoll (2020) BANKA KOMBETARE E GREQISE Lezhe 579,000 2014-12-30 2014-12-31 21225710012014 Ndihme ekonomike SHPERB PER NDIH EKON SIPAS VKM.861 DT.17.12.2014
Shkolla "Preng Jakova" Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 41,310 2014-12-30 2014-12-31 8510111522014 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA ARTISTIKE "PRENGE JAKOVA" SHOKDER, PAGESE ORE POZIMI PER 4 PERSONA
Bashkia Tirana (3535) A T L A N T I K Tirane 498,000 2014-12-30 2014-12-31 1066121010012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tirane siguracion mjetes fat 18563568 dt 07.11.14 kont 12099/8 dt 05.11.2014
Agjencia e Falimentit (3535) DENIS BEHLULI Tirane 6,000 2014-12-30 2014-12-31 8510141022014 Kancelari AMF Shp blerje kartolina me zarf,up nr 55 dt 15.12.2014 fto dt 15.12.2014 njof fit,fat nr 82 dt 22.12.2014 sr 06835937 fh nr 15 dt 26.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 74,613 2014-12-27 2014-12-31 167710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9121 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 57,600 2014-12-30 2014-12-31 81410170512014 Shpenzime te tjera qiraje 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 158 DT 26.11.2013 SR 09112821
Aparati Drejt.Pergj.Tatimeve (3535) ARBAN PEQINI Tirane 30,870 2014-12-30 2014-12-31 112410100392014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039 DREJT PERGJ TATIMEVE . lik ft bl kartolina up dt 18.12.2014, nj fit dt 19.12.2014, seri 5890324 dt 24.12.2014, fh dt 24.12.2014
Paraburgimi Durres (0707) DEGA TATIM TAKSA DURRES Durres 95,519 2014-12-30 2014-12-31 22410140542014 Kontribute per sigurime shoqerore TDO 0707/PARABURGIMI/1014054LIK sig shoq pDH dhjetor 2014 deklarata K72315751G47X01S
Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 10,500 2014-12-30 2014-12-31 72021180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE UP 80 DT 02.09.2014 FAT 23 DT 13.09.2013
Drejtoria Arsimore Kukes (1818) "DULLA 2001" Kukes 102,000 2014-12-30 2014-12-31 31410110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje ft14426207dt26.12.2014 Dr.Arsimore Kukes
Zyra e Punes Lezhe (2020) "I.N.C.A. NORD FISH" Lezhe 38,095 2014-12-29 2014-12-31 25310250202014 Subvencion per te nxitur punesimin (Paga) ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUINESIMI SIPAS PROGRAMIT
Komuna Ulez (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-30 2014-12-31 20326460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12331 Fat.Nr.618649273 Dt.30.11.2014.
Akademia e Arteve Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 294 2014-12-31 2014-12-31 13910111742014 Posta dhe sherbimi korrier 1011174 AKADEMIA E ARTEVE FAT 16487075 DT 31.12.2014
Bashkia Tirana (3535) TOMORR SPAHIU Tirane 78,879 2014-12-30 2014-12-31 120121010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane KOLAUDIM SHKRESA 737/2 DT 23.05.12 FAT 12222144 DT 23.12.11 KONT 9913 DT 29.12.10 PV KOLAUD 05.10.11
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Tirane 1,719,400 2014-12-30 2014-12-31 25210140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Mustaka,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 446 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 10096 dt 09.10.2013
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 510,840 2014-12-27 2014-12-31 171110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9553 dt 26.12.14 VKM Nr 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 130,200 2014-12-30 2014-12-31 860110170512014 Paga baze REP 4001 likuidim hoteli ushtarakeve,U.M.M nr 565 dt 08.04.2010,shkrese nr 96 dt 05.12.2014,fat nr 152 dt 20.09.2014,seri 14241107
Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION Durres 24,522,314 2014-12-30 2014-12-31 83910111502014 Shpenz. per rritjen e AQT - ndertesa shkollore PUNIME NE GOD . NR 2/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 573,182 2014-12-30 2014-12-31 12610940102014 Kontribute per sigurime shoqerore Aluizni Fier 1094010 te prapambetura sig Janar 2009
Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,400 2014-12-30 2014-12-31 71421180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE SHUME SPORTET SHTATOR 2014
Dogana Kukes (1818) ALBDESIGN Kukes 45,600 2014-12-31 2014-12-31 20210100932014 Furnizime dhe materiale te tjera zyre dhe te pergjishme bl logo ft14062940dt26.12.2014 Dogana kukes
Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 76,140 2014-12-30 2014-12-31 39825940012014 Ndihme ekonomike KOM.RRAJCE LB,ND.3% EKONOMIKE DHJETOR 2014
Komuna Rukaj (0625) POSTA SHQIPTARE SH.A Mat 207,000 2014-12-30 2014-12-31 23026480012014 Pagese paaftesie Komuna Rukaj (2648001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr. i Perf. 69.
Drejtoria Arsimore Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 172,000 2014-12-31 2014-12-31 33810110332014 Te tjera shperblime per personelin 1011033 DREJTORIA ARSIMORE SHKODER TATIM BURIM
Mundesuar nga Instituti Shqiptar i Shkencave

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