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
Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 210,478 2014-12-30 2014-12-31 8020180222014 Paga baze 2018022 paga muaji dhjetor-2014 RR.Rurale Kukes
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 996,000 2014-12-30 2014-12-31 25425920012014 Ndihme ekonomike KOMUNA ORENJE,SHPERBLIM NDIHME EKONOMIKE.
Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 771,000 2014-12-30 2014-12-31 37726540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 257.
Komuna Bushat (3333) NOVATECH STUDIO Shkoder 100,000 2014-12-30 2014-12-31 31427640012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA BUSHAT ft 09959432 dt 29.12.2014
Komuna Kashar (3535) MANDI - 2K Tirane 1,684,320 2014-12-30 2014-12-31 44528090012014 Sherbime te sigurimit dhe ruajtjes Komuna Kashar Lik shperblim roje kontr vazhd 772/4 dt 01.09.2014 fat 156 dt 01.11.2014
Aparati Ministrise se Shendetesise (3535) DEA SECURITY Tirane 25,783 2014-12-31 2014-12-31 53310130012014 Sherbime te sigurimit dhe ruajtjes Ministria shendetesise TVSH ROJE PRIVATE DHJETOR vazhdim kontr.4181/34 dt. 22.08.2014 fat.391(18471029) dt. 15.12.2014
Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 720,000 2014-12-30 2014-12-31 23310040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertime sisteme aplikime,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr serie 17764437 dt 30.12.2014
Reparti Ushtarak Nr.6660 Tirane (3535) GRAPHIC LINE - 01 Tirane 233,100 2014-12-30 2014-12-31 17910170852014 Te tjera materiale dhe sherbime speciale 1017085 602-REP 6004 bl adeziv up 1027 dt 21.11.2014 njf 26.11.2014 ftes 24.11.2014 ft 1212 dt 3.12.2014 s 16342197 fh 5 dt 3.12.2014
Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A Tirane 117,210 2014-12-30 2014-12-31 119910100772014 Posta dhe sherbimi korrier DREJT PERGJ DOGANAVE. lik ft poste seri 11520823 dt 26.9.2014
Komuna Xhafzotaj (0707) ALB SUPERVIZION - D.S. Durres 198,000 2014-12-30 2014-12-31 33223660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2366001 KOM XHAFZOTAJ SUPERVIZIM RRUGE RADIOSTACIONI
Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A Fier 8,850 2014-12-30 2014-12-31 510100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER MITAT VELIAJ
Instituti i Riedukimit te te Miturve Kavaje (3513) ALBERT DOKU Kavaje 48,000 2014-12-30 2014-12-31 16610140992014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE LIKUJDIM FAT NR 51 DT 30.12.2014 NR SERIE 006423
Komuna Shtiqen (1818) MARSI sh p k Kukes 348,000 2014-12-31 2014-12-31 25725440012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes riparim rruge meteor-kanali vadites ft12600499dt31.12.2014 K.Shtiqen Kukes
Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2014-12-30 2014-12-31 61610111012014 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPËRBLIM I NXËNËSVE TË DALLUAR
Burgu Burrel (0625) "RUÇI" Mat 40,800 2014-12-30 2014-12-31 21410140062014 Shpenzime per mirembajtjen e mjeteve te transportit Burgu Burrel (1014006) Lik. Shpenz. per mirmbajtje mjeti transp.Fat.Nr.36 Dt.30.12.2014 Urdh. Prok. Nr.51 Dt.23.12.2014.
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 64,756 2014-12-30 2014-12-31 117 10940032014 Paga baze Aluizni Tirana sigurime dhjetor punonjes kontrate nr pun 49/49
Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 138,840 2014-12-30 2014-12-31 355710130492014 Ilaçe dhe materiale mjeksore QSUT barna ko3610/9 dt 02.10.14 fat 20 sr 17664370 dt 10.12.14 fh 4381 dt 10.12.2014
Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-12-30 2014-12-31 76910040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 576 d t29.12.2014,bordero dt 30.12.2014
Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 214,470 2014-12-30 2014-12-31 37010170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 472/473/475 dt 30.12.14 seri 16299472/16299473/16299475 fh 36/37/38 d 30.12.14
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NN H/C BANJE Tirane 160,489 2014-12-30 2014-12-31 49710060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK sigurime tatime dhjetor 2014 liste pagese 30.12. 2014
Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 8,820 2014-12-30 2014-12-31 510100492014 Te tjera tatime mbi te ardhurat mbajtur ne burim KTHIM SHUME E MBIPAGUAR PER ARBEN MANAJ
Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 30,800 2014-12-30 2014-12-31 72121180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE UP 87 DT 25.09.2013 FAT 23 DT 05.12.2013DT 13.09.2013
Prokuroria e rrethit Kukes (1818) PROFESIONAL ATLANTIK SECURITY GRUP 1 Kukes 214,000 2014-12-29 2014-12-31 16210280152014 Shpenzime per honorare shpenzime per ekspert ft16&28V2013_2014 Prokuroria Kukes
Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 305,000 2014-12-30 2014-12-31 61510111012014 Te tjera transferta tek individet ARSIMI LIBRAZHD,SHPËRBLIM I NXËNËSVE TË DALLUAR
Zyra Arsimore Mat (0625) DEGA TATIMEVE MAT Mat 5,200 2014-12-31 2014-12-31 30810110922014 Te tjera shperblime per personelin Arsimi Mat (1011092) Lik.Tatim Shperbl. te tjera personeli(mesuesi) V14.
Qendra Ekonomike Kultures (3333) UJESJELLES QYTETI SHKODER Shkoder 10,240 2014-12-30 2014-12-31 28521410132014 Uje 2141013 dega ekonomike kultures ft 3364176 NENTOR 2014
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Tirane 162,133 2014-12-30 2014-12-31 11810940032014 Paga baze Aluizni Tirana tatime dhjetor punonjes kontrate nr pun 49/49
Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 10,134 2014-12-30 2014-12-31 313610130492014 Posta dhe sherbimi korrier qsut posta Fat nr 4717(11512833)dt.26.12.2013
Aparati i Ministrise se Ekonomise(3535) GENTIAN FRANGU Tirane 54,840 2014-12-30 2014-12-31 77610040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tarife permbarimi Aleksander Muci,urdher nr 578 dt 30.12.2014,fat nr 16 dt 12.12.2014,seri 10947116
Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 705,641 2014-12-30 2014-12-31 36610170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt 21.12.2007 seri 20650193
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) POSTA SHQIPTARE SH.A Tirane 49,158 2014-12-30 2014-12-31 72410060012014 Posta dhe sherbimi korrier 1006001 MTI, .Shpenz.sherbimi postar ,fat.5033dt.26.12.2014,nr,serial16482508,
Bashkia Durres (0707) ADRIA FERRIES Durres 37,838 2014-12-30 2014-12-31 69721070012014 Udhetim jashte shtetit 2107001 BASHKIA DURRES BILETA UDHETIMI FAT NR 40 DT 10.12.2014
Bashkia Kavaja (3513) QENDRA E ZHVILLIMIT TE SHOQ. CIVILE Kavaje 90,000 2014-12-30 2014-12-31 71821180012014 Sherbime te tjera BASHKIJA KJ PAGESE PER QENDREN E ZHVILLIMIT TE SHOQ .CIVILE KONTRATE 352 DT 27.03.2013 PER TETOR - DHJETOR 2014
Prefektura e qarkut Kukes (1818) SAFET CENGU Kukes 9,900 2014-12-30 2014-12-31 44710160682014 Te tjera materiale dhe sherbime speciale bl aparat ft 7117240 dt18.12.2014 Prefektura kukes
Bashkia Librazhd (0821) Gjyladin Polisi Librazhd 3,600 2014-12-30 2014-12-31 49621280012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,KUALIDIM PUNIMESH RIK.I BRENDSHËM I BASHKISË
Agjencia Kombetare e Bregdetit (3535) Sektori i tatimeve te tjera Tirane 9,900 2014-12-30 2014-12-31 7410940292014 Shpenzime per qiramarrje ambjentesh AKB tatim ne burim qera zyra
Spitali Ushtarak (3535) ALDOSCH - FARMA Tirane 74,800 2014-12-30 2014-12-31 69510131042014 Ilaçe dhe materiale mjeksore SUT Barna vazhdim kontr.120 dt.13.11.2014 fat.2465(18869626) dt. 19.12.2014 fh. 267 dt. 19.12.2014
Aparati i Ministrise se Ekonomise(3535) AIMA Tirane 22,500 2014-12-30 2014-12-31 77810040012014 Shpenzime per pritje e percjellje 602 MZHETS pritje-percjellje,program nr 8514/5 d t18.12.2014,fat nr 811 dt 17.12.2014,seri 15451811
Reparti Ushtarak Nr.6001 Tirane (3535) Sektori i tatimeve te tjera Tirane 524,828 2014-12-30 2014-12-31 35510170872014 Paga baze 1017087 REP 6002 tatim page per personat e larguar sipas kodit te punes 143,144 ligji 7961 d 12.7.1995
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 267,671 2014-12-27 2014-12-31 1694110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 5170/1 dt 17.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan
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