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
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
Komuna Rajce (0821) BANKA E TIRANES Librazhd 439,772 2014-12-30 2014-12-31 39925940012014 Paga baze KOM.RRAJCE LB,PAGAT E MUAJIT NËNTOR 2014
Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 153,180 2014-12-31 2014-12-31 51610130792014 Uje spitali miridte per uji dhjetor 2014
Drejtoria Arsimore Shkoder (3333) TIM Shkoder 313,440 2014-12-30 2014-12-31 33310110332014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011033 DREJTORIA ARSIMORE SHKODER FAT 16368833 DT 26.12.2014
Agjensia e Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Tirane 31,134 2014-12-30 2014-12-31 15810870012014 Posta dhe sherbimi korrier 602 AGJENSIA PROK PUBLIK posta dhjetor 2014,kodi abonentit ,143
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sektori i tatimeve te tjera Tirane 20,000 2014-12-30 2014-12-31 93610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Tatim kont.3726/6 dt.19.08.14
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 200,000 2014-12-30 2014-12-31 50221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi alfred Buzhiqi nr 1339 dt 13.2.2013
Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 16,500 2014-12-30 2014-12-31 23110161102014 Udhetim i brendshem SHERBIM KONTR BRENDSHEM DIETA,URDHER 2700 D 30/12/14,LIST PAGESE 2014
Ministria e Integrimit (3535) AR & LO Tirane 97,000 2014-12-30 2014-12-31 51810780012014 Udhetim jashte shtetit MINISTRIA E INTEGRIMIT bileta avioni urdh.137/1 dt.14.10.14 up.81 dt.16.10.14 ft.17.10.14 ref.60638-10-16-2014 dt.16.10.2014 njof. fit17.10.14 fat.4036 dt.01.12.2014 seria 17154236
Drejtoria Rajonale Tatimore Durres (0707) START CO Durres 81,600 2014-12-22 2014-12-31 26810100472014 Pjese kembimi, goma dhe bateri TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK PJESE KEMBIMI
Ndermarrja e Sherbimeve Publike Fier (0909) ARDIT (J69102102W) Fier 198,665 2014-12-30 2014-12-31 31021110062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Publike Fier 2111006 likujdim fature
Bashkia Kavaja (3513) ROZETA CARKAXHIJA Kavaje 9,500 2014-12-30 2014-12-31 72621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA SHERBIME FAT 23 DT 26.11.2014 UP 99 DT 24.11.2014
Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14810100932014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim fotokopje seri 0001489 dt24.12.2014 Thesari Kukes
Sp. Librazhd (0821) "LULI" SHPK Librazhd 102,000 2014-12-30 2014-12-31 48010130762014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,LIK.FAT.NR.30 DT: 29.09.2014 RIKONSTRUKSION OBJEKTI
Zyra Arsimore Mirditë (2026) MARJANA NDREJA Mirdite 17,604 2014-12-30 2014-12-31 241 10111232014 Kancelari zyra arsimore per kancelari
Drejtoria e Rajonit Verior (Shkoder) (3333) DEGA TATIM - TAKSA SHKODER Shkoder 242,436 2014-12-30 2014-12-31 40510060772014 Shpenzime gjyqesore DREJ RAJONAL VERIOR TATIM BURIM
Departamenti i Administrates Publike (3535) ADASTRA Tirane 228,000 2014-12-30 2014-12-31 13810870152014 Kancelari DEP ADMIN PUBLIKE lik tonera ,urdh prok nr 4.97/2 dt 12.12.2014,ftese 12.12.2014,njoft fit 18.12.2014,fat 104 dt 22.12.2014 seri 16787296,fl hyr nr 4 dt 22.12.2014
Zyra per te Drejten e autorit (3535) POSTA SHQIPTARE SH.A Tirane 28,572 2014-12-30 2014-12-31 15110120632013 Posta dhe sherbimi korrier 1012063 , DREJTA AUTORIT POSTE, Dhjetor 2014, FT 5058 DT 26.12.2014,
Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 50,000 2014-12-30 2014-12-31 49821010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi Klodiana dulaj nr 651 dt 12.3.14
Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,224 2014-12-30 2014-12-31 32310160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,detyr prapamb maj-tetor2013 ,Kinostudio kontr TR2 P 020059 216515
Ministria e Integrimit (3535) EFEKT Tirane 10,500 2014-12-30 2014-12-31 52110780012014 Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje, urdher 152 dt.12.11.2014 program pune dt.14.11.2014 fat.19 dt.25.11.2014 seria 1105607
Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 34,000 2014-12-30 2014-12-31 25121110132014 Udhetim i brendshem PAGESE NGA SHUMESPORTI FIER PER TATIM NE BURIM
Komuna Golem (3513) "SSX" Kavaje 164,400 2014-12-30 2014-12-31 49624750012014 Sherbime te sigurimit dhe ruajtjes KOMUNA GOLEM FATURE NR 257 DT 30.11.2014 NR SERIE16799899 E KONTRATES SE PLANIFIKUAR
Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14610100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim mjete pastrimi seri 0001476dt08.12.2014 Thesari Kukes
Sp. Librazhd (0821) HASBALLA Librazhd 47,280 2014-12-30 2014-12-31 47910130762014 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LIBRAZHD,PESHORE ELEKTRONIKE,LIKUJDIM FATURE NR 8 DATE 24.12.2014FH NR 91 DATE 24.12.2014,UP NR 77 DATE 17.12.2014.
Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE Mirdite 9,000 2014-12-30 2014-12-31 10410100262014 Sherbime te tjera thesari per tatim paga arshivimi
Bashkia Shkoder (3333) GZIM LIKAJ Shkoder 17,023 2014-12-30 2014-12-31 90021410012014 Shpenz. per rritjen e AQT - terrenet sportive 2141001 BASHKIA SHKODER , FT 18661263 dt 26.12.2014
Komisioneri per Mbrojtjen nga Diskriminimi (3535) EAGLE MOBILE Tirane 4,682 2014-12-31 2014-12-31 17010910012014 Sherbime telefonike 602, Kom.per mbro nga diskriminimi ,tel, kod 470003319064,fat 123083956 d 30/11/14
Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS Tirane 990 2014-12-30 2014-12-31 28010110552014 Shpenzime per honorare HONORARE URDH. 6687 DT 22.12.2014 BIORDERO
Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 80,000 2014-12-30 2014-12-31 71410160792014 Te tjera transferta tek individet 606,D Pergjithshme pol shtetit ,SHPERBLIM FAMILJARET PUNONJ VKM 861 D 17/12/14,LIST PAGESE 2014
Ministria e Integrimit (3535) ALBTELEKOM SH.A. Tirane 58,496 2014-12-30 2014-12-31 53010780012014 Sherbime telefonike Ministria e Integrimit Lik telefon fat dt 30.11.2014 fat 718890681
Komuna Lekaj (3513) "UKU" SHPK Kavaje 92,880 2014-12-31 2014-12-31 21724700012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA LEKAJ MIREMBAJTJE RRUGE PROC EMERGJENCE DT 25.11.2014 FAT 78 DT 01.12.2014
Komuna Malzi (1818) OUEN Kukes 342,000 2014-12-31 2014-12-31 17925400012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj hapje rruge nga bora ft17837023 dt31.12.2014 malzi Kukes
Zyra Arsimore Librazhd (0821) ISA HIDRI Librazhd 9,790 2014-12-31 2014-12-31 61910111012014 Shpenzime per mirembajtjen e paisjeve te zyrave ARSIMI LIBRAZHD,LIK.FAT.NR.08 DT:18.12.2014 MATERIALE
Bashkia Rreshen (2026) MARJANA NDREJA Mirdite 39,989 2014-12-30 2014-12-31 63821330012014 Kancelari bashkia rreshen per kancelari
Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 21,000 2014-12-30 2014-12-31 87621410012014 Shpenz. per rritjen e AQT - varrezat 2141001 BASHKIA SHKODER , FT 10398950 dt 13.12.2014
Ministria e Integrimit (3535) AMBASADA AUSTRIAKE Tirane 577,300 2014-12-30 2014-12-31 53710780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT TVSH per PPF urdher 175 dt.29.12.2014 kerk lista prot.2090 dt.16.12.2014 per rimbursim
Universiteti i Tiranes, fakulteti i Drejtesise (3535) FIRE PROTECTION Tirane 273,600 2014-12-30 2014-12-31 2147101114120141 Materiale per funksionimin e pajisjeve speciale Fak.Drejtesise MATERIALE UP 39B DT 11.12.2014 NJ, FIT 17.12.2014 FAT .118 DT 24.12.2014 SERI 19215220 FH 23 DT 24.12.2014
Komuna Berzhide (3535) BANKA CREDINS Tirane 297,424 2014-12-30 2014-12-31 16127960012014 Shpenzime per honorare Komuna Berzhite Lik keshilltare uedh 200 dt 29.12.2014
Garda e Republike Tirane (3535) POSTA SHQIPTARE SH.A Tirane 2,760 2014-12-31 2014-12-31 76510160042014 Posta dhe sherbimi korrier 1016004 Garda e Republikes . lik ft poste seri 12596884 dt 26.12.2014
Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 186,000 2014-12-30 2014-12-31 29310310012014 Shpenz. per rritjen e te tjera AQT 231, ATSH-ja INSTALIM KAMERA, UP 31 D 21/11/14,NJF 5/12/14,KON 27/11/14, FAT 3774 D 18/12/14 S 18923844,FH 25 D 19/12/14
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