Treasury Transactions 2014-
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 (Mbi 264,746 transaksione te regjistruara)

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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
Mini Bashkia 7 (3535) FIRDEUS SECURITY Tirane 40,000 2014-12-30 2014-12-31 19321011442014 Sherbime te sigurimit dhe ruajtjes Min Bashk Nr 7 Lik sherb ruajtje objekti kontr vazhd 21.01.2013 fat 295
Drejtoria e Pergjithshme e burgjeve (3535) DERBI-E Tirane 2,328,000 2014-12-31 2014-12-31 56710140482014 Shpenz. per rritjen e AQ - studime ose kerkime Drejtoria e Pergjithshme e Burgjeve Kont projektimi pburg Jordan Misja,kont vazhdim nr 46/11 dt 28.10.2011 pv marrje dorez dt 13.12.2011 fat nr 19 dt 10.12.2013 sr 04594821,miratim MF nr 17865/1 dt 29.12.2014
Autoriteti Rrugor Shqiptar (3535) ALPHA BANK -- ALBANIA Tirane 9,000 2014-12-29 2014-12-31 176510060542014 Sherbime te tjera ARSH - Shkresat 9286/1 dt 26.12.14 Shkr Min 7577/1 dt 19.12.14 Shpronesim Rruga Transballkanike
Aparati Ministrise se Financave (3535) ALSTEZO(J63208420N) Tirane 29,040 2014-12-30 2014-12-31 75410100012014 Shpenzime per mirembajtjen e mjeteve te transportit Min.Fin. sherbim automjeti TR6006J Fat.421 dt.23.12.2014 seri 16433421 situac,akt.verifik.,p.verb.,autoriz. dt.23.12.2014 kont.3501/14 dt.12.09.2014.
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 51,360 2014-12-30 2014-12-31 16210940102014 Paga baze Aluizni Fier 1094010 te prapambetura sig Mars 2009
Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 5,000 2014-12-30 2014-12-31 25624740012014 Sherbime te tjera KOMUNA SYNEJ TATIM NE BURIM SIPAS BORDEROS
Dogana Kukes (1818) AMG-AL Kukes 138,000 2014-12-31 2014-12-31 20110100932014 Shpenzime per mirembajtjen e objekteve ndertimore lyrje objekteshft18657423dt22.12.2014Dogana kukes
Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 104,095 2014-12-31 2014-12-31 49821280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E QENDRËS DITORE MUAJIT SHTATOR 2014
Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 2,205,000 2014-12-30 2014-12-31 59921320012014 Ndihme ekonomike Bashk. Burrel (2132001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr .I Perf. 735.
Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Shkoder 3,067,739 2014-12-30 2014-12-31 41310060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT 17283202 DT 13.12.2014
Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,406 2014-12-28 2014-12-31 27628040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr V 622058 fat 618524973
Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 182,500 2014-12-30 2014-12-31 52110130482014 Udhetim i brendshem ISHP dieta projekti + dieta ishp Ub 503 dt. 29.12.2014 listpagese dt. 29.12.2014
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 1,435,314 2014-12-29 2014-12-31 177010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 7092/1 dt 02.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Reparti Ushtarak Nr.4300 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 83,880 2014-12-30 2014-12-31 95210170512014 Pajisje, materiale dhe sherbime ushtarake REP 4001 mater.nderlidhje up 6221/1 d 24.12.14 ft.of 6221/2 d 24.12.14 nj.fit 27.12.14 ft 12 d 29.12.14 seri 15340864 fh 1 d 29.12.14
Aparati Drejt.Pergj.Doganave (3535) "A-2000" Tirane 511,410 2014-12-30 2014-12-31 119610100772014 Sherbime te sigurimit dhe ruajtjes DREJT PERGJ DOGANAVE. lik ft sherb roje kv dt 5.5.2014, seri 19354302 dt 20.12.2014
Drejtoria Rajonale Tatimore Durres (0707) ARUCI - GRUP Durres 59,223 2014-12-30 2014-12-31 75 10100472014 Tatim mbi fitimin nga subjektet e sektorit privat TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK RIMBURSIM T/FIT TE 2014 SIPAS SHKR.22565/4
Komuna Luz I Vogel (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 57,000 2014-12-30 2014-12-31 28724710012014 Ndihme ekonomike KOMUNA LUZ SHPERBLIM FUNDVITI PER NDIHME DHE PAAFTESI
Dogana Kukes (1818) KASTRATI SHA Kukes 179,528 2014-12-31 2014-12-31 20410100932014 Karburant dhe vaj nafte ft18593212&18594340dt29.11.2014 Dogana kukes
Zyra Arsimore Librazhd (0821) JORGO TANUSHI Librazhd 7,800 2014-12-31 2014-12-31 62010111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.10 DT:02.10.2014 MATERIALE
Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 59,400 2014-12-30 2014-12-31 60021320012014 Pagese paaftesie Bashk. Burrel (2132001) Lik. Dif. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr .I Perf.3.
Mini Bashkia 7 (3535) MIRJAN NIÇO (L32002002V) Tirane 359,400 2014-12-24 2014-12-31 18721011442014 Shpenz. per rritjen e AQT - mjete te tjera Min Bashk Nr 7 Lik bl kompjutera up 10,11 dt 04.12.2014 fo 04.12.2014 fat 92 dt 13.12.2014
Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 121,229 2014-12-30 2014-12-31 28410130582014 Karburant dhe vaj 1013058 NJTHMH bl vajguri vazhdim kontr. 111 dt. 14.05.2014 fat .A99/167370 dt. 23.12.2014 fh. 104 dt. 23.12.2014
Aparati Ministrise se Bujqesise e Ushqimit (3535) ITIRANA Tirane 1,273,273 2014-12-30 2014-12-31 42610050012014 Sherbime te tjera Min.Bujqesise ofrim sherbimesh panairi likj.totl. kont 5034/1 dt 15.07.14,shkrese nr 42 dt 28.07.14,p.v. monitorimi nr 9032 dt 29.12.14,fat nr 1697 dt 29.12.14,seri 17715997
Reparti Ushtarak Nr.4300 Tirane (3535) C O L O M B O Tirane 168,000 2014-12-30 2014-12-31 951101705120142 Shpenzime per mirembajtjen e paisjeve te zyrave 602-REP 4001 riparim paisje up 3951/1 d 18.12.14 ft.of 3951/2 d 18.12.14 nj.fit 19.12.14 ft 1622 d 26.12.14 s 18334405
Aparati Ministrise se Financave (3535) MARK PRENDI / TIRANE Tirane 43,200 2014-12-26 2014-12-31 74210100012014 Sherbime te tjera Min.Fin.Larje automjetesh dhjetor 2014 Fat.nr.3 dt.11.12.2014 seri 6209216 kont.4827 dt.04.04.2014 vazhd.
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) S.P.I.T Durres 182,650 2014-12-30 2014-12-31 5910060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/ MBIKQYRJ. RIAKTIVIZ. I STAC. TE KASHARIT.
Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 8,250 2014-12-30 2014-12-31 3710120652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Parqet Kombetare Bylis 1012065 likujdim fature
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 98,100 2014-12-30 2014-12-31 21824700012014 Ndihme ekonomike KOMUNA LEKAJ NDIHMA EKONOMIKE DHJETOR 2014
Bashkia Kukes (1818) SKENDER ADEMAJ Kukes 1,500,000 2014-12-30 2014-12-31 21121250012014 Te tjera materiale dhe sherbime speciale dekor i vitit te ri ft 0001488dt28.12.2014 Bashkia Kukes
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 115,200 2014-12-30 2014-12-31 25525920012014 Paga baze KOMUNA ORENJE,SHPERBLIM PER VITIN 2014.
Komuna Xiber (0625) POSTA SHQIPTARE SH.A Mat 1,086,000 2014-12-30 2014-12-31 21926550012014 Ndihme ekonomike Komuna Xiber (2655001) Lik.Shperblim Ndihme Ekono. V14.Permb.Border.Nr.Perf.362.
Drejtoria e Rajonit Verior (Shkoder) (3333) JUBICA. Shkoder 5,412,900 2014-12-30 2014-12-31 40410060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 87196547,87196550,07602502,07602505 DT 01.10.2013,01.11.2013,01.12.2013,31.12.2013
Bashkia Tirana (3535) SHOQATA JON MUSIC Tirane 3,120,000 2014-12-29 2014-12-31 133221010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane PROJEKT KENGA MAGJIKE VKAK NR 30 DT 25.11.14 AKT MARREVSHJE 15915/2 DT 27.11.14 FAT 4317028 DT 22.12.2014
Aparati Ministrise se Shendetesise (3535) BOLT Tirane 384,000 2014-12-31 2014-12-31 59310130012014 Shpenz. per rritjen e AQT - orendi zyre Ministria shendetesise paisje up. 13/25 dt. 09.12.2014 njft. 29.12.2014 fat.300 dt. 29.12.2014 fh. 28 dt. 29.12.2014 pvmd dt. 29.12.2014
Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Tirane 114,480 2014-12-30 2014-12-31 38610041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM tatim ne burim vendime gjyqi,Durim Grabova,vendim nr 79 dt 013.12.2013,shkrese e MF nr 18139/1 dt 30.12.2014
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 3,540 2014-12-30 2014-12-31 83210170512014 Furnizime dhe sherbime me ushqim per mencat 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 137 DT 13.09.12 SR 00909239
Aparati Drejt.Pergj.Doganave (3535) MEGATEK Tirane 9,530 2014-12-30 2014-12-31 119810100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE. lik ft bl kandila dhe qirinj up dt 17.12.2014, form bl te vogla dt 17.12.2014, seri 121919471 dt 17.12.2014, fh dt 17.12.2014
Drejtoria e Bujqesise Durres (0707) BANKA KOMBETARE TREGTARE Durres 14,000 2014-12-30 2014-12-31 30710050072014 Udhetim i brendshem TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK DIETA BORDERO
Parqet Kombetare Bylis (0909) BYLYS 2003 Fier 9,750 2014-12-30 2014-12-31 3610120652014 Te tjera materiale dhe sherbime speciale Parqet Kombetare Bylis 1012065 likujdim fature
Komisariati i Policise Kavaje (3513) DHIMITRAQ SOTJA Kavaje 9,500 2014-12-30 2014-12-31 34410160382014 Shpenzimet e siguracionit te mjeteve te transportit RENDI LIKUJDIM FAT NR 77 DT 26.12.2014
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