Treasury Transactions 2014-
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 (Mbi 264,746 transaksione te regjistruara)

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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
Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 32,622 2014-12-30 2014-12-31 10210250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Elena Ngjela ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
Drejtoria e Pyjeve Berat (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 9,530 2014-12-30 2014-12-31 174260042014 Shpenzimet e siguracionit te mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
Komuna Kajan (0808) UJESJELLESI FSHAT Elbasan 1,968 2014-12-30 2014-12-31 18723880012014 Uje Komuna Kajan shpenzime uji
Nd-ja Pastrim Gjelbrimit (0909) RU.KOND-FA.FRENK Fier 249,960 2014-12-30 2014-12-31 18421110082014 Te tjera materiale dhe sherbime speciale VEGLA PUNE PER NDERRMARJEN E PASTRIMIT FIER
Komisariati i Policise Kukes (1818) EURO-ALBA-EA Kukes 487,688 2014-12-30 2014-12-31 31510160302014 Garanci bankare te vitit te meparshem,Te Dala kthim garancie rik godine Komisariati Kukes
Komuna Kolonje (0922) NATASHA MYRTAJ Lushnje 5,760 2014-12-29 2014-12-31 21226080012014 Shpenzime per mirembajtjen e objekteve ndertimore 2608001 K.Kolonje,Sa xhirojme per likujd Mbikeqyrje punimesh"Lyerje me boje zyrat" e Kom. Sipas fat NR.49, Dt:05.12.2014, Kontrata Nr.535/2,Dt:14.11.2014,.Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi
Burgu Peqin (0827) RENATO MINOLI Peqin 39,240 2014-12-30 2014-12-31 12210100072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Burgu Peqin likujdim fature nr 6 dt 29.04.2011 fat nr 5 dt 27.05.2012 ft nr 16 dt 29.09.2011
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 218 2014-12-30 2014-12-31 30727400012014 Elektricitet 2740001 FATURE 605936483/C58796 DT 03.01.2014 Komuna Qender Skrapar
Aparati Qendror i SHIKUT (3535) NIKA Tirane 264,000 2014-12-30 2014-12-31 73410180012014 Shpenz. per rritjen e AQT - ndertesa administrative SHISH Rikonstr zyrat qender up 26.11.2014 nr 403/1 pv 01.12.2014 fat 19467169 pv 29.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 497,805 2014-12-27 2014-12-31 168510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9138 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Qendra e fomimit profesiona Tirane nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 57,422 2014-12-30 2014-12-31 10010250382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPPNR.1 Vendim gjyqesor Elizabeta Luli ,vendim nr 6837 dt 24.02.2006,shkres MF 16183/12 dt 2.12.14
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 435,470 2014-12-27 2014-12-31 1693110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8210/1 dt 17.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan
Zyra e Punes Tirane (3535) ALB - SHPRESA Tirane 314,170 2014-12-29 2014-12-31 63310250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 11.12.2014
Drejtoria e Pyjeve Berat (0202) BEJKO Berat 17,880 2014-12-30 2014-12-31 176260042014 Shpenzime per mirembajtjen e mjeteve te transportit Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
Bashkia Elbasan (0808) EDUART VATHI Elbasan 25,902 2014-12-30 2014-12-31 94021090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shpenz botomi
Komuna Mbrostare (0909) VIKO/F Fier 332,400 2014-12-31 2014-12-31 58124100012014 Pjese kembimi, goma dhe bateri K Mbrostar Fier 2410001 likujdim fature
Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 208,125 2014-12-30 2014-12-31 71021180012014 Te tjera transferime korrente BASHKIJA KJ PAGESE KESHILLI BASHKIAK MAJE 2014
Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 1,237 2014-12-30 2014-12-31 44010160682014 Paga baze 1016068 paga per dite festa 2014 Prefektura Kukes
Komuna Grabian (0922) SAN MARKO 2013 Lushnje 99,600 2014-12-23 2014-12-31 17826120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.lyerje dhe merementim shkolle dhe kopeshti fat.195 dt.22.12.2014 seria 18471545, ur.prok.nr.51 dt.05.12.2014
Burgu Peqin (0827) ALFRED BËNJA Peqin 69,000 2014-12-31 2014-12-31 2910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN LIKUJDIM likujdim fat nr 35 dt 04.10.2014
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,923 2014-12-30 2014-12-31 26127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2011 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA Tirane 799,656 2014-12-30 2014-12-31 29710130582014 Karburant dhe vaj 1013058 NJTHMH bl vajguri vazhdim kontr. 111 dt. 14.05.2014 fat A99/167350&167470&167503&167519 dt. 18/24/26 dhe 27 dhjetor 2014 fh.103/3;105;106 dhe 107 dt.24/26/27 dhjetor 2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 550,704 2014-12-27 2014-12-31 168310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9137 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Qendra pritese e Viktimave Linze (3535) KEVIN CONSTRUKSION Tirane 677,320 2014-12-30 2014-12-31 14710250952014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Q.Komb Pritse Viktim Trafik. LINZE 5% garanci punimesh,fat 115 dt 11.7.11,fat 120 dt 26.8.11,fat 125 dt 11.10.11,akt marr marrje dorezim 78 dt 31.10.11,akt kolaudimi 77 dt 31.10.11,PV perfundimtar 23.12.14
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,131,959 2014-12-27 2014-12-31 1692110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8325/1 dt 18.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan
Zyra e Punes Tirane (3535) LORNA SH.P.K Tirane 588,784 2014-12-29 2014-12-31 63910250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Prefektura e qarkut Berat (0202) VJOLLCA LOGU Berat 88,000 2014-12-30 2014-12-31 41210160592014 Te tjera materiale dhe sherbime speciale prefektura berat lik fat dhjetor 2014 materiale speciale
Bashkia Belsh (0808) ERVIS XHELO Elbasan 42,760 2014-12-30 2014-12-31 21621520012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Belsh paisje
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 12,000 2014-12-30 2014-12-31 19221110082014 Pjese kembimi, goma dhe bateri BATERI PER NDERRMARJEN E PASTRIMIT FIER
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,300 2014-12-30 2014-12-31 71221180012014 Sherbime te tjera BASHKIJA KJ PAGESE TAKSA MBLEDHES MAJE 2014
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 4,729 2014-12-30 2014-12-31 45210160682014 Paga baze 1016068bordero per dite festa dhjetor-2014 Prefektura Kukes
Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Lushnje 100,000 2014-12-24 2014-12-31 22926070012014 Sherbime te tjera 2607001 Kom.Bubullim LU lik.ndihme e menjehershme ekonomike VKK.nr.29 dhe nr.30 dt.27.11.2014,shkresa nenprefekt.nr.1092/1 dt.12.12.2014
Komuna Zhepe (0232) ALBERT DAKARE Skrapar 92,400 2014-12-30 2014-12-31 15827460012014 Pjese kembimi, goma dhe bateri Skrapar;Komuna Zhepe;Fature 07/14096207 dt 02.12.2014 urdh prok 07 dt 20.11.2014
Materniteti Tirane (3535) IMI - FARMA Tirane 97,440 2014-12-30 2014-12-31 57210130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA BARNA AUTORIAIM 5507/6 DT. 31.10.2014 KONTR.134/2 DT. 24.12.2014 FAT.107102(19041476) DT, 24.12.2014 FH. 169 DT. 24.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 54,747 2014-12-27 2014-12-31 167810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9120 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 100,000 2014-12-30 2014-12-31 77610250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 222,684 2014-12-27 2014-12-31 168910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9495 dt 26.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Zyra e Punes Tirane (3535) ARFIT Tirane 353,270 2014-12-29 2014-12-31 57710250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 375,000 2014-12-30 2014-12-31 30323030012014 Grant per femije te lindur Komuna kutalli shpernlim lindje 2303001
Komuna Zavaline (0808) FONDACIONI"ALCDF" Elbasan 19,635 2014-12-30 2014-12-31 19124000012014 Te tjera materiale dhe sherbime speciale Komuna Zavaline Elbasan hartim program zhvillimi
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