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

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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 Cakran (0909) ARTUR MALENAJ Fier 21,000 2014-12-30 2014-12-31 38524230012014 Te tjera materiale dhe sherbime speciale SHERBIM INTERNETI TETOR NENTOR DHJETOR 2014
Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-12-30 2014-12-31 71521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE PER TATIM NE BURIM PER SHUME SPORTET SHTATOR 2014 2014
Prefektura e qarkut Kukes (1818) MURATI D Kukes 448,800 2014-12-30 2014-12-31 45010160682014 Uniforma dhe veshje te tjera speciale uniforma ft 18646154dt12.12.2014 Prefektura kukes
Bashkia Librazhd (0821) ALPHA BANK -- ALBANIA Librazhd 510,461 2014-12-31 2014-12-31 49721280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E ÇERDHES MUAJIT SHTATOR 2014
Agjencia Kombetare e Bregdetit (3535) EDUART LIKOSKENDAJ Tirane 314,400 2014-12-30 2014-12-31 8310940292014 Sherbime te printimit dhe publikimit AKB printime fat 19381001, fh 18 29.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DORINA KARAISKAJ Tirane 46,801 2014-12-30 2014-12-31 92610120012014 Udhetim jashte shtetit 1012001, MIN KLUTURES, Bileta udhetimi UP 54 dt.30.10.14 ftese oferte 5025/1 dt.30.10.14 nj.fit.30.10.14 ft.325 dt.31.10.14 seri 7642042
Drejtoria e Akreditimit (3535) BNT ELECTRONIC`S Tirane 401,016 2014-12-31 2014-12-31 119100400920141 Shpenz. per rritjen e AQT - paisje kompjuteri 231 drejt.pergj.akreditimit pajisje,up nr 21 dt 29.10.2014,ftese per oferte d t29.10.2014,fat nr 447 d t25.11.2014,seri 1789548,fh nr 7 dt 25.11.2014
Reparti Ushtarak Nr.6001 Tirane (3535) SOFRA E ARIUT Tirane 26,950 2014-12-30 2014-12-31 34410170872014 Shpenzime per pritje e percjellje REP 6002 shpenz.pritje prog 2385 dt 16.12.14 ft 41 dt 17.12.14 s 16102741
Drejtoria e Rajonit Qendror (Tirane) (3535) AEK MUNELLA Tirane 523,650 2014-12-30 2014-12-31 25410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 03 27.05.2014 sit 19 dhjetor 2014 fat 15959920
Filiali i Postave Durres (0707) POSTA SHQIPTARE SH.A Durres 982,800 2014-12-30 2014-12-31 0110800582014 Te tjera transferime korrente TRANSFERIM FONDI DREJTORISE SE PERGJITHESHME
Nd-ja Pastrim Gjelbrimit (0909) ALEX - 99 Fier 55,000 2014-12-30 2014-12-31 19721110082014 Ilaçe dhe materiale mjeksore PESTICIDE PER NDERRMARJEN E PASTRIMIT FIER
Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-12-30 2014-12-31 71621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE STRUKTURA JO DEFINITIVE QERSHOR 2014
Prefektura e qarkut Kukes (1818) XHELIL DIDA Kukes 9,900 2014-12-30 2014-12-31 44810160682014 Te tjera materiale dhe sherbime speciale bl soba zjarri ft0009070dt24.12.2014 Prefektura
Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 271,853 2014-12-31 2014-12-31 5821280062014 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2014
Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 5,979,000 2014-12-30 2014-12-31 88621410012014 Pagese paaftesie 2141001 bashkia shkoder shperblim te paafte
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 169,187 2014-12-30 2014-12-31 54210940012014 Elektricitet 1094001 MZHUT energji elektrike dhjetor 2014 kodi klientit TR2A080001195265,TR2A800001289243,1107586
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 81,600 2014-12-30 2014-12-31 94710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt kont.22.10.14 ft.2 dt.17.11.14 seri 10101452 fh 42 dt.17.11.14
Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 1,575,350 2014-12-30 2014-12-31 536210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM Vendim nr.233 dat 23.11.2014 gjyk.apeli,Vendim nr.179 dat 7.5.2014 gjykat e lart, list pagese Enri Laku
Reparti Ushtarak Nr.6001 Tirane (3535) ALSTEZO(J63208420N) Tirane 1,423,620 2014-12-30 2014-12-31 35710170872014 Pjese kembimi, goma dhe bateri REP 6002 mater.mirembajtje mjete transporti up 1186 d 8.9.14 ur.lidhje zbat.kontrate 1801 dt 4.11.14 kontr, 2106 d 24.11.14nj.fit 4.11.14 ft 578-595 dt 24.11.14 seri 05325578-05325595 fh 6-23 d 24.12.14
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE E GREQISE Tirane 43,330 2014-12-30 2014-12-31 71910060012014 Te tjera transferta tek individet 1006001 MTI, .Shpenz.varrimishkresa nr.661dt.15.12.2014lisat bshkelidhur dt.17.12.14
Gjykata e rrethit Durres (0707) ROBERT MARGARITI Durres 500,000 2014-12-30 2014-12-31 39610290152014 Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala TDO 0707/GJYK. RRETHIT /KOD. 1029015/GARANCI PASURORE
Komuna Mbrostare (0909) VIKO/F Fier 164,400 2014-12-31 2014-12-31 57924100012014 Shpenzime per mirembajtjen e objekteve ndertimore K Mbrostar Fier 2410001 likujdim fature
Komuna Synej (3513) RAIFFEISEN BANK SH.A Kavaje 27,000 2014-12-30 2014-12-31 25524740012014 Sherbime te tjera KOMUNA SYNEJ PJESMAQRRES NE KOMISION TENDER UP NR 9 DT 31.03.20014 DHE UP NR 27 DT 06.10.2014 PER HYQMET MUKA
Spitali Kukes (1818) OMEGA PHARMA GROUP Kukes 7,700 2014-12-31 2014-12-31 710.10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria161602904dt 05.12.2014
Bashkia Librazhd (0821) NIKA Librazhd 1,583,861 2014-12-31 2014-12-31 50021280012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIKUJDIM SITUACION PJESOR,NDRICIM RRUGORZYRA ARSIMORE-LOKALI I ALLES,FAT NR 47 DATE 18.12.2014.
Komuna Xiber (0625) "DOKSANI-G" Mat 582,012 2014-12-30 2014-12-31 22126550012014 Sherbim per ngrohje Komuna Xiber (2655001) Lik. Sherbim per ngrohje. Fat.Nr.87 Dt.22.12.2014. Urdh.Prok.Nr.08 Dt.05.08.2014. Kontr.nr.05. dt.30.10.14.
Bashkia Shkoder (3333) ALPHA BANK -- ALBANIA Shkoder 771,000 2014-12-30 2014-12-31 89121410012014 Ndihme ekonomike 2141001 bashkia shkoder shperblim per ndihme ekonomike rajoni nr 5
Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Tirane 408 2014-12-30 2014-12-31 44910940182014 Posta dhe sherbimi korrier AGJ.KOMB TURIZMIT poste dhjetor 2014 fat 4972
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD Tirane 70,000 2014-12-30 2014-12-31 94210120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt kont.13.11.144 ft.13 dt.22.12.14 seri 19345563 fh 22.12.14
Kuvendi Popullor (3535) JUVENILJA Tirane 36,000 2014-12-30 2014-12-31 105010020012014 Shpenzime per pritje e percjellje Kuvendi PRITJE KONSULLI UP 139 DT 25.07.14 FAT 16038739 FAT 1572 DT 29.07.2014
Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,595 2014-12-30 2014-12-31 22810171222014 Udhetim i brendshem REP NR 6670 ,dieta urdher 2182 d 19.12.14 listpagese bashkengjitur
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 1,369,282 2014-12-27 2014-12-31 170810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8467/1 dt 26.12.14 VKM Nr 695 d6t 22.10.14 Shpronesim Segmenti By Pass Shkozet
Reparti Ushtarak Nr.2001 Durres (0707) SIAL Durres 227,512 2014-12-30 2014-12-31 82010170312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017031 REP USHT 2001 BLERJE GAZ
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 42,000 2014-12-30 2014-12-31 18721110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 30,000 2014-12-30 2014-12-31 72721180012014 Grante per familjet per shpenzime funerale BASHKIJA KJ LIKUIDIM SHPERBLIM PER FATKEQESI
Spitali Kukes (1818) M.C.CATERING Kukes 62,647 2014-12-31 2014-12-31 75410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 Ushqime seria16120705 dt.30.11.2014
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 18,033 2014-12-30 2014-12-31 47710130762014 Uje SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 13 DATE 23.12.2014,PJESERISHT NE SHUMEN 18033 LEKE.PER UJSJELLESIN.
Komuna Lis (0625) RUPA Mat 3,000 2014-12-30 2014-12-31 35126510012014 Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Lis (2651001) Lik. Kolaudim Objekti "Rik. i Shk. se Mesme se Bashk. Abdy. Permeti Lis".Fat.Nr.11 Dt.29.12.2014 Urdh. Prok. Nr.17 Dt.09.12.2014.
Zyra e Punes Shkoder (3333) FELIX.M Shkoder 95,904 2014-12-30 2014-12-31 64610250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESEMI PAGE SUBJEKTI FELIX M
Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZIKE Tirane 2,000,000 2014-12-30 2014-12-31 57810940172014 Shpenzime per kompensime te tjera te papaguara INUK shp vend gjyqesor Gezim Brahimaj Vend 1147 30.05.2007 ,205 11.09.2008 urdher 466 26.12.2014 prot 6624/2 lajmerim vullnetar 228/1 12.12.2014
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