Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 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 1,503,958,638,568.00 1,006,810 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
Bashkia Permet (1128) BANKA E TIRANES Permet 703,000 2018-12-27 2018-12-28 115721350012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PERMET TRAJTIM USHQIMOR EKIPI FUTBOLLIT DHJETOR 2018
Bashkia Permet (1128) EDVA/P Permet 49,270 2018-12-27 2018-12-28 118821350012018 Karburant dhe vaj BASHKIA PERMET FAT NR 739, NR SER 67414558, DT 26.12.2018 FH NR 130 DT 26.12.2018 U PROK NR 76 DT 26.04.2018 URDHER NR 77 DT 26.04.2018 KONTRATE NR 1252 DT 21.05.2018
Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 443,692 2018-12-27 2018-12-28 0421540022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES KANALIZIME KELCYRE FAT NR 288469860 PER KONT H -25409 GUSHT 2018
Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 31,620 2018-12-27 2018-12-28 114521350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET EGZEKUTIM VENDIMI PER IRIDA SHEHATI VEND NR 441 DT 06.07.2016 URDHER NR 320 DT 26.12.2018
Bashkia Permet (1128) BANKA E TIRANES Permet 27,500 2018-12-27 2018-12-28 117921350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2018 VENDIM NR 12/2018 DT 26.12.2018
Bashkia Permet (1128) AVDULI Permet 2,056,503 2018-12-27 2018-12-28 119821350012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA PERMET SHPENZ MIREMBAJTJE KONTRATE NR 2018 DT 10.08.2018 U PROK NR 106 DT 31.05.2018 FAT NR 68 NR SER 53300541 DT 26.12.2018 SITUACION PERF AKT KOL DT 24.12.2018
Bashkia Permet (1128) "SIGAL"(UNIQA GROUP AUSTRIA) Permet 18,960 2018-12-27 2018-12-28 119721350012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA PERMET PAGESE SIGURACION MAKINE FAT NR63 NR SER 180370962 DT 16.10.2018 URDHER NR 11 DT 16.10.2018
Bashkia Permet (1128) PRESTIGE BAILIFF SERVICES Permet 36,000 2018-12-27 2018-12-28 114721350012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PERMET EGZEKUTIM VENDIMI PER ZAZAN DURO VEND NR 3443(86-2018-3875)DT 04.10.2018 URDHER NR 3210 DT 26.12.2018
Bashkia Permet (1128) BANKA E TIRANES Permet 31,440 2018-12-27 2018-12-28 116521350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
Bashkia Permet (1128) BANKA E TIRANES Permet 81,029 2018-12-27 2018-12-28 117521350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
Bashkia Kelcyre (1128) BLEK-K Permet 11,000 2018-12-27 2018-12-28 49821540012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KELCYRE LIKUJDIM VENDIME GJYQESORE VEND GJYKATES APELIT TIRANE 1520 DT 11.04.2017 VEND GJYK ADMIN GJIROKASTER NR 292 DT 12.05.2016
Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 15,585 2018-12-27 2018-12-28 117421350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 30,000 2018-12-27 2018-12-28 31910111092018 Te tjera transferta tek individet ARSIMI PERMET SHPERBLIM PER FATEKEQESI DHJETOR 2018
Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 12,492 2018-12-27 2018-12-28 117121350012018 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR J-30993,G-21379,23395,21186,21329,21450,21867,21864,21659,23731,23759 MUAJI NENTOR 2018
Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 34,840 2018-12-27 2018-12-28 117721350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2018 VENDIM NR 12/2018 DT 26.12.2018
Bashkia Permet (1128) POSTA SHQIPTARE SH.A Permet 76,500 2018-12-27 2018-12-28 119121350012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PERMET KRYETARET E FSHATERAVE SHTATOR -NENTOR 2018
Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 33,600 2018-12-27 2018-12-28 31710111092018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ARSIMI EGZEKUTIM VENDIMI NR 834(86-2018-971) DT 01.03.2018 URDEHR NR 40 DT 11.10.2018
Bashkia Permet (1128) BANKA E TIRANES Permet 20,500 2018-12-27 2018-12-28 119221350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
Dogana tre urat Permet (1128) ARABEL - STUDIO Permet 780,000 2018-12-27 2018-12-28 15010100962018 Shpenz. per rritjen e AQ - studime ose kerkime DOGANA 3-URAT HARTIM PROJEKTI PER SINJALISTIKE KOD PROJ M100546 FAT NR 35 NR SER 35119635 DT 26.12.2018 U PROK NR 11 DT 14.12.2018 NJOFTIM FITUESI DT 21.12.2018
Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 13,138 2018-12-27 2018-12-28 117321350012018 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-19119 MUAJI NENTOR 2018
Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 28,580 2018-12-27 2018-12-28 116621350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 20,000 2018-12-27 2018-12-28 20410130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta dhjetor 2018, liste-pagese permbledhese 01-27.12.2018 dt.27.12.2018, np=2
Bashkia Pogradec (1529) HELIOS NDERTIM Pogradec 19,341,388 2018-12-27 2018-12-28 88121360012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 BASHKIA LIK SIST ASFAL RRUGA VARREZAVE GURAS UP=16+FNJK+KVO NR=101 DT26.04. 18,NJ FIT DT19.06.18,NJ FIT BULET =25 DT25.06.18,KON =4890 DT03.07.2018,MZK NR536 DT 20.08.2018,FAT=44796978+SIT PER+P/V KOLAD+ÇERTIFIKATE PMD DT06.11.2018
Bashkia Pogradec (1529) "SHENDELLI" Pogradec 5,170,698 2018-12-27 2018-12-28 85521360012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001 BASHKIA POG Rehabilitim Banesa Kolektive,UP nr.42 +FNJK+UKVO nr.527 dt 03.08.2018,Njoftim Fituesi dt 24.09.18,Nj Fit Buletin nr.39 dt 01.10.2018,Kon nr.7109 dt 27.09.2018,Ur MZK.560 dt 28.09.18,Fat nrs.44392233+ sit nr1 dt 14.11.18
Ndermarja Gjelberimit Pogradec (1529) ZHENIKA LOLI Pogradec 199,600 2018-12-27 2018-12-28 9721360202018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136020 Gjelberimi Pogradec blerje drure UP 4+PV+fat37+fh5 date 27.04.2012
Drejtoria e shendetit publik Pogradec (1529) ENUAR MERKO Pogradec 1,202,824 2018-12-27 2018-12-28 18910130412018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Vendim Gjyqesor per Vodafon, Gjurme auditi dt.24.12.2018, Urdher sekuestro nr.177 dt.15.02.2017
Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 534,584 2018-12-27 2018-12-28 85021360012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK Ndihme Financiare per Fatkeqesi,sipas VKB nr.52+53 dt 04.12.2017,Konfirmim Prefekture nr.1014/1 dt 22.12.2017,Liste pagese dt 26.12.2018,nr=2 Hasan Pengu,Vislet Pengu
Federata Te Tjera (1529) BANKA E TIRANES Pogradec 28,600 2018-12-27 2018-12-28 14221360132018 Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dietaçiklizmi, Liste-pagese dt.24.12.2018, np=1
Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 112,600 2018-12-27 2018-12-28 84121360012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIk Vendimi Gjyqesor nr.104 dt 20.03.2015, Sekuestro nr.329 dt 28.05.2015,Gjurma e Auditit per Anastas Elmasllari
Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 253,800 2018-12-27 2018-12-28 18610130412018 Sherbim per ngrohje 1013041 Dr. Shend.Publik Pogradec blerje pellet UKVO 1 + UKZKK 3 dt 05.01.18, UP 11+FO dt 06.12.18,Klas nga sist dt 18.12.18, FNJF dt 19.12.18, fat 31799435+fh 45+AMDM dt 20.12.18
Sp. Pogradec (1529) T R I M E D Pogradec 22,512 2018-12-27 2018-12-28 49310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,UBKMD nr.3 dt 03.01.18,UR Prok=121 dt 02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt 23.04.18,Kon nr.122 dt 09.10.18,Fat nrs.257437273 dt 09.10.18Fh nr.170/1+PVMD dt 09.10.18
Ndermarja Gjelberimit Pogradec (1529) BLERINA SPAHO Pogradec 112,800 2018-12-27 2018-12-28 9821360202018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136020 Gjelberimi Pogradec vegla dhe veshje pune UP 5+FO dt 07.11.18,Klas. perf. dt. 09.11.18,NJF dt. 16.11.18, Fat. 62409081/62409083+fh 23 dt 19.11.2018
Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 22,100 2018-12-27 2018-12-28 13821360132018 Shpenzime per honorare 2136013 Federata Sportive e Bashkise likujdon honorare basketbolli 01.09-30.11.18, Liste-pagese dt.21.12.2018 np=1
Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 23,700 2018-12-27 2018-12-28 86121360012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK Ndihme Financiare per Fatkeqesi,sipas VKB nr.33 dt 12.04.2018,Konfirmim Prefekture nr.496/1 dt 27.04.2018 Liste pagese dt 26.12.2018,nr=1 Fijat Cela
Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 25,363 2018-12-27 2018-12-28 86221360012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK Ndihme Financiare per Fatkeqesi,sipas VKB nr.51 dt 18.05.2018,Konfirmim Prefekture nr.649/1 dt 04.06.2018 Liste pagese dt 26.12.2018,nr=1 Fiqerie Lickollari
Federata Te Tjera (1529) FEDERATA SHQIPTARE E FUTBOLLIT Pogradec 303,000 2018-12-27 2018-12-28 13921360132018 Shpenzime per kuota qe rrjedhin nga detyrimet 2136013 Federata Sportive e Bashkise likujdon kuote pjesmarrje sez 2018-2019 dhe kupona federimi U17,U19, fat. 12 date 13.12.2018
Gjykata e rrethit Pogradec (1529) Aljoen&co Pogradec 31,000 2018-12-27 2018-12-28 21910290332018 Shpenz. per rritjen e AQT - mjete te tjera 1029033 Gjykata Pogradec likujdon Blerje Biciklete,UR Blerje nr.19 dt 24.12.2018,Fat nrs.62687415 +Flet hyrje nr.42 dt 26.12.2018
Sp. Pogradec (1529) "GORA" Pogradec 506,700 2018-12-27 2018-12-28 49610130822018 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec lik Roje private 01-31.10.2018, UBKMD nr.3 dt.03.01.2018,UBNKVO 3 d.3.01.18,UP n.2 dt.26.01.2018+Fnjk,FNJ dt.02.05.2018,FNJ buletin n.18 07.05.18,kon n.43 dt.04.05.18, Fat nr.50161460 +,AKMDSH dt26.12.2018
Qendra Arsimore Pogradec (1529) INFINIT Pogradec 1,515,444 2018-12-27 2018-12-28 51021360212018 Shpenzime per mirembajtjen e objekteve ndertimore 2136021 Mirembajtje ndertesa UKVO 25 dt 08.03.10,UP 8 dt 09.03.10,FNJF buletin dt 21.06.10,Kontrate date 28.07.10, kolaudim+PMDO dt 28.05.11, Fat+sit dt 01.08.14
Dega e Thesarit Pogradec (1529) ANIL ISMAILANJI Pogradec 20,020 2018-12-27 2018-12-28 10510100292018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010029 Dega e Thesarit likujdon Materiale pastrimi, Fatura.31782355 dt.26.12.2018, FH nr.13 dt.26.12.2018
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