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
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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
Komuna Cakran (0909) J O R D I L SH.A. Fier 42,000 2014-12-30 2014-12-31 38324230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR
Komisariati i Policise Kavaje (3513) STRATI BAILIFF'S SERVICE Kavaje 16,700 2014-12-30 2014-12-31 34710160382014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna RENDI LIKUJDIM SHPENZIM GJYGJESOR PER QEMAL HODAJ VENDIM NR 8083 DT 25.09.2008
Spitali Kukes (1818) MEDI - TEL Kukes 390,288 2014-12-31 2014-12-31 68610130202014 Elektricitet 1013020 medikamente seria686dt10.10.2014
Komuna Hysgjokaj (0922) POSTA SHQIPTARE SH.A Lushnje 219,000 2014-12-29 2014-12-31 12026010012014 Ndihme ekonomike K.Hyzgjokaj per sa lik. shperblim invalidet dhe ndihme ekonomike dhjetor 2014 sipas listepageses
Sp. Peqin (0827) ARIS-2005 Peqin 240,720 2014-12-31 2014-12-31 21010130802014 Sherbime te sigurimit dhe ruajtjes Spitali Peqinlikujdim fature nr 6594925 dt 31.102014 fat nr 6594926 dt 3011.2014
Komuna Qender (0232) SHEHU BERAT Skrapar 302,276 2014-12-30 2014-12-31 24727400012014 Karburant dhe vaj 2740001 FATURE 9268/17349268 dt 17.12.2014 ur-prok 07 dt 25.06.2014 Komuna Qender Skrapar
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 97,020 2014-12-30 2014-12-31 354410130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 5299/3 dt 04.12.14 fat 7050 dt 12.12.14 sr 11532421 fh 4406 dt 12.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 346,500 2014-12-27 2014-12-31 167610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8435/1 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Zyra e Punes Tirane (3535) M.A.M. COLLECTION Tirane 301,083 2014-12-29 2014-12-31 67510250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 318,780 2014-12-27 2014-12-31 168710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9328 dt 22.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Komuna Kashar (3535) POSTA SHQIPTARE SH.A Tirane 1,375,180 2014-12-30 2014-12-31 45228090012014 Ndihme ekonomike Komuna Kashar Lik ndih ekon dhjetor 2014 vend 12 dt 26.12.2014 konf 6044/1
Paraburgimi Berat (0202) BANKA CREDINS Berat 12,328 2014-12-30 2014-12-31 14410140512014 Shtese page per pune ne turne te dyta dhe te treta Paraburgimi berat ore nate 1014051
Gjykata e rrethit Elbasan (0808) SANTI / ELBASAN Elbasan 275,862 2014-12-30 2014-12-31 31510290162014 Sherbime te sigurimit dhe ruajtjes roje Gjykata
Nd-ja Pastrim Gjelbrimit (0909) S I L A Fier 18,094 2014-12-30 2014-12-31 18021110082014 Shpenzime te tjera transporti SHERBIME RRJETESH PER NDERRMARJEN E PASTRIMIT FIER
Komuna Piskal-Novosel (1514) RAIFFEISEN BANK SH.A Kolonje 78,000 2014-12-30 2014-12-31 15424890012014 Pagese paaftesie 2489001 komuna navosele kolonje shpenzime per shperblime ndihme e konomike dhe paaftesi urdher dt 29.12.2014
Spitali Kukes (1818) M.C.CATERING Kukes 114,600 2014-12-31 2014-12-31 739.10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria16120780dt 30.11.2014
Komuna Remas (0922) POSTA SHQIPTARE SH.A Lushnje 291,000 2014-12-29 2014-12-31 23526100012014 Pagese paaftesie 2610001 Kom.Remas Lu per sa likujdojme shperblim per invalidet dhjetor 2014 sipas listepageses
Bashkia Peqin (0827) "TAULANT" SHPK Peqin 184,591 2014-12-30 2014-12-31 46521340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore kolaudim punimesh per furnizim me uje te pijshem te qytetit te peqinit Bashkia Peqin fat nr 05902081 dt 04.02.2014
Dega e Thesarit Skrapar (0232) PANDELI NASI Skrapar 59,000 2014-12-30 2014-12-31 14810100322014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010032 FATURE 02/006752 dt 26.12.2014 urdh-prok nr 13 dt 10.12.2014 Dega e Thesarit SKRAPAR
Materniteti Tirane (3535) KRIJON Tirane 930,257 2014-12-30 2014-12-31 57010130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA KITE VAZHDIM KONTR.66/8 DT. 22.09.2014 FAT.14583(18707250) DT. 24.12.2014 FH. 170 DT. 24.12.2014
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,900 2014-12-26 2014-12-31 69010060012014 Te tjera transferta tek individet 1006001 MTI, .Shpenz.varrimishkresa nr.664dt.15.12.2014lisat bshkelidhur dt.17.12.14
Zyra e Punes Tirane (3535) GUCI KONSTRUKSION Tirane 176,728 2014-12-29 2014-12-31 63510250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 22.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 518,589 2014-12-27 2014-12-31 168010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 7720/1 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 9,325,060 2014-12-30 2014-12-31 79710250012014 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
Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 18,244 2014-12-30 2014-12-31 14110100022014 Elektricitet 1010002 Dega e thesarit Berat per energjin kontrata BE1A120001015244 1010002
Drejtoria Rajonale Mjedisit Elbasan BAJRAMI N. Elbasan 45,480 2014-12-30 2014-12-31 7410260672014 Shpenzime per mirembajtjen e objekteve specifike Drejtoria Rajonale Mjedisit riparime
Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-12-31 2014-12-31 57824100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 141,000 2014-12-30 2014-12-31 25524860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per shperblim ndihme ekonomike permbledhese nr 71 dt 29.12.2014 dhjetor 2014
Spitali Kukes (1818) M.C.CATERING Kukes 161,232 2014-12-31 2014-12-31 73810130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria18230602dt 30.11.2014
Zyra e Punes Lushnje (0922) ENI/L Lushnje 20,419 2014-12-29 2014-12-31 20710250222014 Shpenzime per mirembajtjen e objekteve ndertimore 1025022 Zyra e Punes Lu lik.shpenzime mirembajtje fat.nr.22 dt.22.12.2014 seria 10889900,ur.prok.nr.04 dt.27.11.2014
Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,542,439 2014-12-31 2014-12-31 12510140072014 Shpenzime per kompensime te tjera te papaguara 1014007 BURGU PEQIN LIKUJDIM energji kontrat nr163236 principalet e palikujduar deri ne dhjetor 2014
Dega e Thesarit Skrapar (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 9,650 2014-12-30 2014-12-31 15210100322014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 FATURE 08/012475 dt 26.12.2014 urdh-prok nr 16 dt 22.12.2014 Dega e Thesarit SKRAPAR
Instituti shendetit publik Tirane (3535) EKILAB Tirane 56,520 2014-12-30 2014-12-31 52210130482014 Ilaçe dhe materiale mjeksore ISHP reagente vazhdim kontr. 866/15 dt. 29.10.2014 fat.171/14(15155871) dt. 24.12.2014 fh. 19 dt. 24.12.2014 pvmd dt. 24.12.2014
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 699,000 2014-12-29 2014-12-31 177110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8529/1 dt 02.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Zyra e Punes Tirane (3535) GUCI KONSTRUKSION Tirane 88,363 2014-12-29 2014-12-31 56710250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 22.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 130,284 2014-12-27 2014-12-31 167910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 6783/1 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 2,068,802 2014-12-30 2014-12-31 79310250012014 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
Dega e Thesarit Berat (0202) LUAN XHAFKOLLARI Berat 35,000 2014-12-30 2014-12-31 14410100022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e thesarit berat per riparim kondisioneresh luan xhfkollari 1010002
Zyra rajonale te kujdesit social rrethi Elbasan (0808) DEGA TATIME ELBASAN Elbasan 13,858 2014-12-30 2014-12-31 13310250512014 Paga baze Sherbimi Social Elbasan gjobe interes TAP
Klubi I Futbollit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 9,090 2014-12-30 2014-12-31 25521110132014 Udhetim i brendshem PAGESE NGA SHUMESPORTI FIER
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