Treasury Transactions 2014-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
 (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
Aparati prokurorise se pergjitheshme (3535) S I L V E R Tirane 19,324 2014-12-30 2014-12-31 43910280012014 Sherbime te pastrimit dhe gjelberimit 602, Prokuroria Pergjithshme , SISTEMIM GJELBERIM,KON VAZH 2428 D 8/7/14,FAT 87 D 24/12/14 S 19111705
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 17,550 2014-12-30 2014-12-31 60310110012014 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 61 dt 19.11.2014 s 14479661 Denisa Ngjela
Komuna Berzhide (3535) "ABCOM" Tirane 11,000 2014-12-30 2014-12-31 16327960012014 Sherbime te tjera Komuna Berzhite Lik internet kontr vazhd fat 23.12.2014
Federata Shqiptare Sportit per të gjithë RAIFFEISEN BANK SH.A Tirane 27,000 2014-12-30 2014-12-31 610112292014 Transferta per klubet dhe asociacionet e sportit Federat. Shqipt.Sporti per te gjithe pages gjyqtarie urdh 598 dt 29.12.2014 bord 29.12.2014
Gjykata e Apelit Tirane (3535) ERGYS HYSI Tirane 27,000 2014-12-30 2014-12-31 32310290072014 Shpenzime gjyqesore Gjykata Apelit Tirane Lik avokat fat 05953696
Bordi i Kullimit Elbasan (0808) REAN 95 Elbasan 5,400 2014-12-30 2014-12-31 25510050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mbikqyrje punimesh
Komuna Synej (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 18,000 2014-12-30 2014-12-31 25424740012014 Sherbime te tjera KOMUNAQ SYNEJ PJESMAQRRES NE KOMISION TENDER UP NR 9 DT 31.03.20014 DHE UP NR 27 DT 06.10.2014 PER HELIDON PLAKU
Drejtoria Arsimore Kukes (1818) ALIA K Kukes 122,400 2014-12-30 2014-12-31 31310110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik akt-marreveshje ft197dt26.12.2014 Dr.Arsimore Kukes
Zyra Arsimore Librazhd (0821) C O L O M B O Librazhd 40,000 2014-12-30 2014-12-31 61410111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.775 DT:18.12.2014 KANCELARI
Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 114,000 2014-12-29 2014-12-31 11526660012014 Pagese paaftesie komuna kacinar per shperblim paaftesie
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GARDEN LINE Tirane 18,483,824 2014-12-30 2014-12-31 89110260012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIN MJEDIISIT sit shp kv 2.9.14 fat 29.12.14 sit 24.12.14 akt n24.12.14
Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,442,181 2014-12-31 2014-12-31 84101108020141 Shtese page per funksionin 1011080 SHK.Ndertimit Karl Gega paga punonj provizor urdh 176 dt 29.12.2014 bord 30.12.2014 permb 15/9-30/11/2014
Ndermarrja punetoreve nr. 3 (3535) COPIER COMPUTER CENTER Tirane 20,267 2014-12-30 2014-12-31 15721011562014 Kancelari Nderm Punet nr 3 lik kanceleri up 13 dt 23.12.14 ftese oferte 13/1 dt 23.12.14 pv 24.12.14 fat 265 sr 18222265 dt 26.12.14 fh 12 dt 26.12.14
Universiteti Politeknik (3535) BANKA CREDINS Tirane 20,000 2014-12-30 2014-12-31 203410110402014 Te tjera transferta tek individet UNIVERSITETI POLITEKNIK st ekselent sh 24.12.20142
Gjykata Administrative e Shkalles se Pare Tirane RENALD GOVA Tirane 27,000 2014-12-30 2014-12-31 14410290482014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata Ad.Shk.Pare Lik miremb pajisje zyre up 8655 dt 01.07.2014 fo 12.09.2014 fat 7288199 kontr sherb 11266
Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 142,000 2014-12-31 2014-12-31 94321090012014 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike dhjetor
Bashkia Kavaja (3513) UNION BANK SHA Kavaje 189,550 2014-12-30 2014-12-31 72221180012014 Pagese paaftesie BASHKIJA KJ PAGESE INVALID DHJETOR 2014
Dogana Kukes (1818) IZET SPAHIU Kukes 310,800 2014-12-31 2014-12-31 20510100932014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj hartim dokumentacioni ft 10dt30.12.2014 Dogana kukes
Zyra Arsimore Librazhd (0821) LUTFIJE BAHITI Librazhd 9,800 2014-12-31 2014-12-31 61810111012014 Kancelari ARSIMI LIBRAZHD,LIK.FAT.NR.27 DT:02.06.2014 KANCELARI
Zyra Arsimore Mirditë (2026) MARJANA NDREJA Mirdite 189,123 2014-12-30 2014-12-31 241 10111232014 Kancelari zyra arsimore per kancelari
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE Tirane 33,000 2014-12-30 2014-12-31 29810250982014 Udhetim i brendshem 1025098 AD Q, ISHP dieta te brendshme, urdher 3259 dt 1.12.14,urdh sherbime per Drita Mandreja
Bashkia Tirana (3535) TOMORR SPAHIU Tirane 86,621 2014-12-30 2014-12-31 120421010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane KOLAUDIM SHKRESA 588 DT 20.04.11 FAT 1222143 DT 14.04.11 KONT 9691/1 DT 20.12.2010
Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,000 2014-12-30 2014-12-31 203210110402014 Te tjera transferta tek individet UNIVERSITETI POLITEKNIK pag st ekselent sh 1656 4.12.2014 lp 29.12.2014
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 214,200 2014-12-30 2014-12-31 89710260012014 Shpenz. per rritjen e te tjera AQT MIN MJEDIISIT tatim
Komuna Shushice (0808) M.A.K STUDIO Elbasan 45,000 2014-12-30 2014-12-31 29323980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBIKQ.PUNIMESH KOMUNA SHUSHICE
Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14710100932014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi seri 0001486dt15.12..2014 Thesari Kukes
Komuna Lunik (0821) DILAVER TERZIU Librazhd 270,000 2014-12-30 2014-12-31 29325910012014 Kancelari KOMUNA LUNIK,LIKUJDIM DETYRIMI PER KANCELARI,SIPAS FATURES NR 103 DATE 26.12.2014.
Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 30,600 2014-12-30 2014-12-31 63721330012014 Pagese paaftesie bashkia rreshen per shperblim PAK dhe PAK dhjetor 2014
Prefektura e qarkut Shkoder (3333) "PROGU" SHPK Shkoder 95,840 2014-12-30 2014-12-31 27610160712014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA SHKODER FAT. 18440304 DT. 10.12.2014
Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 169,275 2014-12-30 2014-12-31 68810250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 20.11.2014, sipas VKM -ve ne fuqi
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-12-30 2014-12-31 63110110012014 Shpenzime gjyqesore 1011001 Min.Arsimit dhe Sportit shp gjyqi vend 546 dt 14.2.2014 vend 1850 dt 25.5.2014 ft 5 dt 13.2.2014 s 57958470enisa Ngjela
Komuna Kashar (3535) "KLODIODA" SH.P.K. Tirane 6,324,000 2014-12-30 2014-12-31 45328090012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Kashar Lik studim projektim per ivest te ndryshme kontr 159/8 up 1659 dt 10.04.2014 njoft fit 159/3 dt 14.09.2014 pvmd 22.12.2014 fat 84 dt 22.12.2014 fh 56
Akademia e Arteve (3535) BANKA CREDINS Tirane 30,000 2014-12-26 2014-12-31 24810110472014 Shpenzime per situata te veshtira dhe per fatekeqesi Univers Arteve SHP. PER FATKEQESI URDH 23.12.2014 BORDERO
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) DAJLANI Tirane 1,021,500 2014-12-30 2014-12-31 86910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendim gjyqi Dajlani nr 2019 dt 18.12.2008
Bashkia Elbasan (0808) BE - IS SH.P.K Elbasan 5,975,438 2014-12-30 2014-12-31 92321090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Elbasan Ndertim i rruges DAIU
Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 260,587 2014-12-31 2014-12-31 41510130712014 Elektricitet 1013071 SPITALI LIKUIDIM PJESORE I FAT ENERGJISE 617929545 DT 11.11.2014 KONTRA 10514
Drejtoria e Bujqesise Kukes (1818) DEGA E TATIMEVE E TAKSAVE Kukes 3,445 2014-12-30 2014-12-31 28010050182014 Te tjera transferta tek individet 1005018 tatim burimi Dr,Bujqesise Kukes
Komuna Orenje (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,800 2014-12-30 2014-12-31 25625920012014 Paga baze KOMUNA ORENJE TATIM SHPERBLIMI
Zyra Arsimore Mirditë (2026) MARJANA NDREJA Mirdite 57,713 2014-12-30 2014-12-31 24110111232014 Kancelari zyra arsimore per kancelari
Fototeka Marubi Shkoder (3333) ENXHI TAIPI Shkoder 288,000 2014-12-30 2014-12-31 17310120692014 Te tjera materiale dhe sherbime speciale 1012069 fototeka shkoder ft 7288282 dt 23.12.2014
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424