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
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) POETEKA Tirane 464,000 2014-12-30 2014-12-31 93810120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt urdher 67 dt.20.03.14 pika 16 kont.1466 dt.28.03.14 relacion monitorimi 5606 dt.27.11.14
Kuvendi Popullor (3535) SKY HOTEL'S Tirane 135,000 2014-12-30 2014-12-31 104010020012014 Shpenzime per pritje e percjellje Kuvendi pritje up 229 25.11.2014 pv 25.11.2014 fat 663 30.11.2014
Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL Tirane 3,552,000 2014-12-30 2014-12-31 946101705120142 Uniforma dhe veshje te tjera speciale 602-REP 4001 veshje,kontrate ne vazhdim nr 3457/3 dt 21.06.2013 ,fat nr 14 dt 18.12.13,seri 18175859,fh nr 16 dt 29.12.14
Autoriteti Rrugor Shqiptar (3535) "TAULANT" SHPK Tirane 6,000,000 2014-12-30 2014-12-31 178410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 9381/1 dt 29.12.14 Sit Nr 6 Fat Nr. 196 dt 23.12.14 ser 11774747Kontrata Nr.2447/7 Dt 07.06.2011
Komuna Cakran (0909) J O R D I L SH.A. Fier 48,760 2014-12-30 2014-12-31 38424230012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% GARANCI PUNIMI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,300 2014-12-30 2014-12-31 72221180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM TATIM NE BURIM PER STRUKTURA JO DEFIN KORRIK 2014
Spitali Kukes (1818) M.C.CATERING Kukes 141,360 2014-12-31 2014-12-31 734.10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria16120705dt 30.11.2014
Sp. Librazhd (0821) DEA SECURITY Librazhd 154,044 2014-12-31 2014-12-31 48110130762014 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD,LIKUJDIM FAT NR 413 DATE 31.12.2014,KONTRATE 37/31 DATE 16.06.2014,UB 2994 DATE 19.06.2014.
Komuna Komsi (0625) POSTA SHQIPTARE SH.A Mat 819,000 2014-12-30 2014-12-31 27926450012014 Ndihme ekonomike Komuna Komsi (2645001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr. I Perf. 273.
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) FASTECH Tirane 219,480 2014-12-30 2014-12-31 229 10940022014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergjith.Aluiznit blerje paisje fat 1418 s 18444721 fh 49 26.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SINTEZA CO Tirane 187,250 2014-12-30 2014-12-31 95510120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, MIN KLUTURES, Blerje printera UP 60 dt.13.10.14kont.5977 dt.22.12.14 ft.2420 dt.22.12.14 seri 13679620 fh 11 dt.22.12.14 marrje dorezim 22.12.14
Kuvendi Popullor (3535) EUREL INFORMATICA SPA Tirane 1,249,802 2014-12-30 2014-12-31 104110020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb sist elektronik kon va 39/6 12.11.2014 fat 06453306,06453307, fh 55 22.12.2014
Komuna Baldushk (3535) Sektori i tatimeve te tjera Tirane 43,629 2014-12-30 2014-12-31 8327970012014 Paga baze Kom Baldushk Tatim paga maj 2014 dhe janar-nentor 2014 listepagesa nentor 2014
Shkolla Shqiptare e Administratës Publike (3535) Sektori i tatimeve te tjera Tirane 4,000 2014-12-30 2014-12-31 17110870142014 Shpenzime per honorare SHKOLLA SHQIP ADMIN PUBLIKE lik tatim honorare,vendim 138 dt 12.03.2014 listepagese
Kultura & Sporti (Sht.Pushimit Dr.) (0707) ELIO MEZINI Durres 634,973 2014-12-31 2014-12-31 18710160862014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016086 SHTEPIA PUSH MIN BRENDSHME VENDIM GJYQESOR NR 3696 DT 08.10.2014 MARTIN BELESHI
Komuna Levan (0909) S I L A Fier 298,200 2014-12-31 2014-12-31 45024140012014 Shpenzime per mirembajtjen e mjeteve te transportit K Levan Fier 2414001 likujdim fature
Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 121,000 2014-12-30 2014-12-31 34610160382014 Elektricitet 1016038 RENDI LIKUJDIM PARADHENIE PER MUAJIN DHJETOR PER KONTRATE 10267
Spitali Kukes (1818) M.C.CATERING Kukes 129,340 2014-12-31 2014-12-31 73410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria16120706dt 30.11.2014
Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-12-30 2014-12-31 28225870012014 Sherbimet bankare KOM.STRAVAJ LB,KOMISION BANKAR
Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 813,000 2014-12-30 2014-12-31 59821320012014 Pagese paaftesie Bashk. Burrel (2132001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 271.
Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 4,500 2014-12-30 2014-12-31 51410111292014 Te tjera transferta tek individet 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER TATIM BURIM
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) O L S O N I Tirane 26,520 2014-12-30 2014-12-31 53910940012014 Kancelari MZHUT kancelari up 5903/1 22.12.2014 pv p 24.12.2014 fat 18696707 fh 40 24.12.2014
Arkivi Qendror i Filmit (3535) Sektori i tatimeve te tjera Tirane 34,000 2014-12-30 2014-12-31 7710120152014 Te tjera transferime korrente 1012015, ARKIVI FILMIT, tatim ne burim Tetor 2014
Bashkia Kamez (3535) TESLA VIZION Tirane 26,684 2014-12-30 2014-12-31 61421660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Kolaudim punime kont.106 dt.04.04.2011 akt kolaudim fat.09 dt.07.04.2014 seria 09456109
Inspektoriati Qendror (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 10,814 2014-12-30 2014-12-31 19410870112014 Sherbime te tjera INSP QENDR lik takse makine ,fat 163403449, dt 30.12.2014
Prefektura e qarkut Durres (0707) POSTA SHQIPTARE SH.A Durres 28,224 2014-12-30 2014-12-31 38310160612014 Posta dhe sherbimi korrier 1016061 PREFEKTURA DURRES LIK TPOSTA FAT NR 658 DT 30.12.2014
Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Fier 90,000 2014-12-30 2014-12-31 29821110042014 Shpenzime per honorare AKTIVITET SHTEPIA E KULTURES FIER
Instituti i Riedukimit te te Miturve Kavaje (3513) NAMIR CELA Kavaje 7,800 2014-12-30 2014-12-31 16410140992014 Shpenzime te tjera transporti INSTITUTI I TE MITURVE LIKUJDIM FAT NR 38 DT 23.12.2014 NR SERIE 5420776
Spitali Kukes (1818) Zekije Elezi Kukes 310,800 2014-12-31 2014-12-31 74010130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria6697455dt 30.11.2014
Bashkia Librazhd (0821) NIKA Librazhd 315,337 2014-12-31 2014-12-31 49921280012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LIBRAZHD,LIKUJDIM SITUACION PJESOR NDRICIM RRUGOR ZYRA ARSIMORE-LOKALI ALLES,FATURA 47 DATE 18.12.2014.
Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 3,000 2014-12-30 2014-12-31 51510130792014 Udhetim i brendshem spitali per udhtim e dieta
Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,548,000 2014-12-31 2014-12-31 33410110332014 Te tjera shperblime per personelin 1011033 DREJTORIA ARSIMORE SHKODER, SHPREBLIM FUNDVITI PER 43 MESUES
Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 555,833 2014-12-30 2014-12-31 88910930012014 Shpenz. per rritjen e AQ - studime ose kerkime 230 MEI pagese per projektet,shkrese nr 111 dt 23.12.2014,liste Dhjetor 2014
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 46821010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi erjona stoja nr 4655 6.3.12
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 11,000 2014-12-30 2014-12-31 23210161102014 Udhetim i brendshem SHERBIM KONTR BRENDSHEM DIETA,URDHER 2700 D 30/12/14,LIST PAGESE 2014
Komisioneri per Mbrojtjen nga Diskriminimi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,938 2014-12-31 2014-12-31 16410910012014 Elektricitet 1091001 602, Kom.per mbro nga diskriminimi ,energji, kontr TR1B030086261792 FAT 619211499 D 17/12/14
Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP Durres 537,974 2014-12-30 2014-12-31 84410111502014 Sherbime te sigurimit dhe ruajtjes ROJE DHJETOR / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A Fier 1,701 2014-12-31 2014-12-31 57524100012014 Sherbimet bankare K Mbrostar Fier 2410001 komisjon sherbimi
Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 23,125 2014-12-30 2014-12-31 71121180012014 Te tjera transferime korrente BASHKIJA KJ PAGESE PER TATIM NE BURIM PER KESHILLTARET MAJE 2014
Drejtoria Arsimore Kukes (1818) DEALBI Kukes 132,600 2014-12-30 2014-12-31 31210110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje 7117275dt26.12.2014 Dr.Arsimore Kukes
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