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
Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 60,178 2014-12-30 2014-12-31 19310051212014 Elektricitet 1005121 0707 A K U 1005121 KTHIM FATURA ENERGJI 9.12.2013
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 72,710 2014-12-30 2014-12-31 15710940102014 Paga baze Aluizni Fier 1094010 te prapambetura tatim Janar 2009
Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 420,000 2014-12-30 2014-12-31 53324750012014 Pagese paaftesie KOMUNA GOLEM SHPERBLIM FUNDVITI PER TE PAAFTE
Bashkia Kukes (1818) ARMIR ELEZAJ Kukes 1,096,500 2014-12-30 2014-12-31 21221250012014 Shpenzime per mirembajtjen e objekteve specifike miremb varreza ft 71167712 dt29.12.2014 Bashkia Kukes
Zyra Arsimore Librazhd (0821) LUTFIJE BAHITI Librazhd 9,900 2014-12-31 2014-12-31 61710111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.26 DT:15.09.2014 KANCELARI
Dega e Thesarit Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 81,000 2014-12-30 2014-12-31 10410100262014 Sherbime te tjera thesari per pagesa arshivim dokumentash
Prokurori Apeli Shkoder (3333) BENA-THANZA Shkoder 64,000 2014-12-30 2014-12-31 16110280362014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PROKURORIA APELIT SHKODER 18669956 dt 22.12.2014
Ministria e Integrimit (3535) ALBA GLOBAL GROUP Tirane 469,000 2014-12-30 2014-12-31 52010780012014 Sherbime te tjera MINISTRIA E INTEGRIMIT Sherbim perkthimi ,urdh78 dt.13.10.14 ft.14.10.14 ref.59687 dt.13.10.2014 fit.04.11.2014 fat.570 dt.26.12.2014 seria 14474670
Qendra e Studimeve Albanologjike Tirane (3535) NAZERI 2000 Tirane 194,831 2014-12-30 2014-12-31 30210111532014 Sherbime te sigurimit dhe ruajtjes 1011153 602 Q.Studimeve Albanologjike sherb roje kontr v 16.1.2014ft1193 dt 29.12.14 s 19365210
Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 50,000 2014-12-30 2014-12-31 46621010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi Mediha nela nr 283 dt 15.2.2012
Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 989,944 2014-12-30 2014-12-31 20310111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrate shtese 1765/1 dt 31.12.2013 urdh 1765 dt 31.12.2014 fat 5 dt 28.02.2014 seri 10738905
Agjensia Telegrafike Shqiptare (3535) ARTAN LEKA (L31406016V) Tirane 260,000 2014-12-30 2014-12-31 28410310012014 Shpenz. per rritjen e te tjera AQT 231, ATSH-ja INSTALIM SISTEMI KONTR , UP 32 D 21/11/14, NJF 5/12/14,FAT 56 D 16/12/14 S 7325457,FH 22 D 16/12/14
Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 2,445,530 2014-12-31 2014-12-31 26423920012014 Pagese paaftesie Komuna Labinot-Fushe paaftesi
ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 72,768 2014-12-31 2014-12-31 18010940102014 Kontribute per sigurime shendetesore KONTRIBUTE ALUIZNI FIER DETYRIM I PRAPAMBETUR
Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 75,000 2014-12-30 2014-12-31 53224750012014 Ndihme ekonomike KOMUNA GOLEM SHPERBLIM FUNDVITI PER NDIHME EKONOMIKE
Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 464,597 2014-12-23 2014-12-31 30810161032014 Te tjera transferta tek individet 1016030 reforma muaji nentor 2014 bordoroja Komisariati I Policise Kukes
Komuna Orenje (0821) POSTA SHQIPTARE SH.A Librazhd 2,078,780 2014-12-30 2014-12-31 25325920012014 Ndihme ekonomike KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014.
Sp. Mirdite (2026) ERANDO-OIL Mirdite 10,853 2014-12-30 2014-12-31 51410130792014 Sherbim per ngrohje spitali per shpenzime gazi
Autoriteti i konkurrences (3535) POSTA SHQIPTARE SH.A Tirane 4,362 2014-12-30 2014-12-31 24710770012014 Posta dhe sherbimi korrier AUTORITETI I KONKURENCES POSTA FAT 4962 26.12.2014 SERI 16482786
Universiteti i Tiranes, fakulteti i Ekonomise (3535) POSTA SHQIPTARE SH.A Tirane 4,500 2014-12-30 2014-12-31 24010111422014 Posta dhe sherbimi korrier Fak.Ekonomik POSTA FAT 5122 DT 26.12.2014 SERI 16482647
Mini Bashkia 4 (3535) INERTE Tirane 374,976 2014-12-30 2014-12-31 20021011342014 Te tjera materiale dhe sherbime speciale Min Bashkia 4 ,liksituac punimesh ne njesi,,proc verb dt 13.12.2014,proc verb emergj dt 15.12.2014,situac punimesh ne Bregun e Lumit,fat nr 37 dt 14.12.2014 seri 03772337
Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 1,029,778 2014-12-30 2014-12-31 20110111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrate ne vazhdim 3928/1 dt 5.02.2013 fat 444 seri 10738956
Gjykata Kushtetuese (3535) POSTA SHQIPTARE SH.A Tirane 23,532 2014-12-30 2014-12-31 30710300012014 Posta dhe sherbimi korrier GJYKATA KUSHTETUSE POSTA FAT 5223 DT 26.12.2014 SERI 16482748
Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,220,988 2014-12-30 2014-12-31 44110110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 366,000 2014-12-30 2014-12-31 22324700012014 Ndihme ekonomike KOMUNA LEKAJ SHPERBLIM PER NDIHMA EKONOMIKE DHE PER PAAFTESITE DHJETOR 2014
Spitali Kukes (1818) BIOMETRIC ALBANIA Kukes 30,780 2014-12-30 2014-12-31 72110130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria 11026385nr235 dt 14.12..2014
Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 1,000 2014-12-30 2014-12-31 25825920012014 Paga baze KOMUNA ORENJE TATIM SHPERBLIMI PER VITIN 2014.
Drejtoria e shendetit publik Mirdite (2026) POSTA SHQIPTARE SH.A Mirdite 3,306 2014-12-30 2014-12-31 12510130382014 Posta dhe sherbimi korrier drejt e shend publik per sherbime postere
Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,380,000 2014-12-30 2014-12-31 88821410012014 Ndihme ekonomike 2141001 bashkia shkoder shperblim per ndihme ekonomike rajoni nr 2
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 413,949 2014-12-30 2014-12-31 70810500012014 Shpenzime per qiramarrje ambjentesh INSTAT shpenzime qera dhjetor 2014 sht. kont.462/9 dt.02.12.2014 dhjetor 2014
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 5,550 2014-12-30 2014-12-31 60410110012014 Shpenzime per pritje e percjellje 1011001 Min.Arsimit dhe Sportit shp pritje progr pune 453 dt 18.11.2014 vkm 258 dt 3.6.1999 ft 60 dt 19.11.2014 s 14479660 Denisa Ngjela
Ndermarrja punetoreve nr. 3 (3535) EURO-ALB Tirane 10,000 2014-12-30 2014-12-31 134121011562014 Shpenzime per mirembajtjen e objekteve ndertimore Nderm Punet nr 3 lik per diference MAT NDERTIMI KONT NE VAZHD 6/10 DT 15.07.14 FAT 44 DT 20.08.14 SR 01742345 FH 2 + 2/1 DT 08.08.14
Universiteti Politeknik (3535) "ABCOM" Tirane 6,034 2014-12-30 2014-12-31 202910110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
Gjykata Kushtetuese (3535) FRIDA BANUSH Tirane 103,000 2014-12-30 2014-12-31 31210300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE BL LULE UP 98 DT 24.12.2014 FAT 1 DT 30.12.20144 SERI 78419001 FH 61 DT 30.12.2014
Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 3,185 2014-12-30 2014-12-31 44210110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
Komuna Golem (3513) AL-ASFALT Kavaje 130,632 2014-12-30 2014-12-31 52624750012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GOLEM LIKUJDIM PROCES VERBAL MARRJE DOREZIM DT 24.11.2014 URDHER NR 3969 DT 21.11.2014 PER FATUREN 70 DT 01.4.2011PER RRUGEN UXHVE ISTERI RIFAT KAZIU SHELGJE
Bashkia Kukes (1818) OUEN Kukes 1,492,586 2014-12-30 2014-12-31 21621250012014 Shpenz. per rritjen e AQT - ndertesa shkollore terren sportive shk B.Curri&R,spahiu ft17837015dt29.12.2014 Bashkia Kukes
Sp. Librazhd (0821) NDERMARRJA UJSJELLSIT/L Librazhd 146,521 2014-12-30 2014-12-31 47810130762014 Uje SPITALI LIBRAZHD,LIKUJDIM UJI PER FATUREN NR 13 DATE 23.12.2014,PJESERISHT NE SHUMEN 118412,FAT NR 13 DATE 25.12.2014.
Drejtoria e shendetit publik Mirdite (2026) ENEID GJONI Mirdite 115,000 2014-12-30 2014-12-31 12710130382014 Ilaçe dhe materiale mjeksore drejt e shend publik per kite dhe reagent
Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 25,460 2014-12-30 2014-12-31 64910250332014 Subvencion per te nxitur punesimin (Paga) zura punes shkoder nxitje punesimi NR SERIAL K76814004R47Y01F SIG SHOQ SUBJEKTI ERMIR SHIMAJ
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