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
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 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 Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 17,400 2018-12-27 2018-12-28 176421410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, transferte tek individi per shperblim mfund viti, bordero dhjetor 2018 , urdher nr 956 prot 19954 dt 30.11.2018
Zyra Punesimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 16,500 2018-12-27 2018-12-28 76910102082018 Udhetim i brendshem 1010208 Zyra Punes Shkoder,dieta, bordero per 2 persona dt 27.12.2018, autorizim pagese 42,47 dt 17.12.2018, 23.12.2018
Zyra Punesimit Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 30,000 2018-12-27 2018-12-28 78210102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi Delia Impex, page, bordero per 1 person, vkm 47 dt 16.01.2008, kontrate 401 dt 12.09.2018
Teatri (3333) BANKA CREDINS Shkoder 383,467 2018-12-27 2018-12-28 14521410172018 Shpenzime per honorare Teatri Shkoder honorare drame "Jugori", bazuar nr vkb nr 85 dt 26.12.2017, ub dt 05.11.2018,bordero 3 pn fishe buxh P11F2O2A28
Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 186,495 2018-12-27 2018-12-28 2710060942018 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 ndermarrja sherbim mjete ujore vau dejes, page tetor 2018, bordero per 6 persona,udh perb min trns 2880/2 dt 31.07.2013 min fin 10174/3 dt 5.9.2013,vendim kesh drejt 25 dt 22.07.2016, shkrese min trns 38/6 dt 07.10.2016,
Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) BANKA CREDINS Shkoder 186,495 2018-12-27 2018-12-28 2910060942018 Shpenz. per rritjen e AQT - konstruksionin e porteve 1006094 ndermarrja sherbim mjete ujore vau dejes, page nentor 2018, bordero per 6 persona,udh perb min trns 2880/2 dt 31.07.2013 min fin 10174/3 dt 5.9.2013,vendim kesh drejt 25 dt 22.07.2016, shkrese min trns 38/6 dt 07.10.2016,
Bashkia Vau Dejes (3333) "LAND - FJORI GAZ" Shkoder 4,320,000 2018-12-27 2018-12-28 65621570012018 Sherbim per ngrohje 2157001 Lende ngrohese,kon nr 7/10 DT 24.05.2018,UP NR 7+NJOF KON NR 7/1 DT 21.02. 18, ukvo7/4dt12.3.18,MIR KLAS VLERS NR 7/8 DT 13.03.18,FNJF NR 7/9 DT27.03.18,BUL13DT4.4.18, bul22dt4.6.18 pcv+ft643 ser68307591+fh78dt7.12.18
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) LUMA 2001 Shkoder 2,085,882 2018-12-27 2018-12-28 1510051372018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve, sherbime veterinarie Qarku Kukes, kont vazhdim 125 dt 12.07.2018, fat 55871168 dt 17.12.2018,sit 4 dt 17.12.2018, pv marrje dorez 17.12.2018
Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 309,000 2018-12-27 2018-12-28 180421410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndih eko NJ Ana e Malit +shper 2018 VKM 754 dt 19.12.2018per shperblimin PV 26.12.2018 Bordero dhjetor AKT-mar 17133 dt 10.10.2018 shkres 003681 prot 19828 dt 27.11.2018
Shtepia e foshnjes Shkoder (3333) ITCOM Shkoder 3,000 2018-12-27 2018-12-28 10421410352018 Sherbime telefonike 2141035 Shtepia e foshnjes lik telefoni kon n r2 dt 27.3.2018, ft nr 71216017 dt 27.12.2018
Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A Shkoder 17,000 2018-12-27 2018-12-28 13821410132018 Shpenzime per honorare Dega ekonomike e kultures honorare cikel bisdeash bordero 17.12.2018, urdher i brendshem 11.12.2018, fische p11 f1 o1 a13
Federata Te Tjera (3333) BANKA E TIRANES Shkoder 158,050 2018-12-27 2018-12-28 12021410282018 Te tjera transferta tek individet 2141028 shperblim i punonjesve , sipas borderose dhejtor 2018 urdher i brendshem nr 956 dt 30.11.2018
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,156,212 2018-12-27 2018-12-28 177421410012018 Elektricitet 2141001 shp.energji elektrike nentor 2018, shkrese nr 4967/b dt 26.12.2018, kontr a93721/a93722/b93724/b93727/a93776/b93783/b93786/a93787/a93788/a93830/a93856/a93857/a93858/a93900/a93903/a93905/a93994/a94107/a94118/a94157
Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 295,666 2018-12-27 2018-12-28 179021410012018 Elektricitet 2141001 shp.energji elektrike tetor 2018, shkrese nr 3942/b dt 16.11.2018, kontr a93713/a93721/a93722/b93724/b93727/a93776/b93783/b93786/a93787/a93788/a93830/a93856/a93857Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Gjykata e Apelit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 234,173 2018-12-27 2018-12-28 27010290062018 Elektricitet 1029006 Gjykata e Apelit Shkoder energji elektrike kon a 144320 fat nr 290974869 dt 26.12.2018
Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 196,941 2018-12-27 2018-12-28 64621570012018 Elektricitet 2157001 Bashkia Vaudejes energji tetor 2018,udhezim nr 42 dt 23.12.12,kon B65040/B65093/B65111/B65073/B65063/B41772/B65109/B141085/B141847/B41767 DT 31.10.2018 SHKRESE 19932 DT 07.11.2018
Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 250,402 2018-12-27 2018-12-28 175321410012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje rikonstr.rruga qender mes-qender dragoc, kontr nr 13670/5 dt 31.08.2018,ft 69845908 dt 09.11.2018, aktkoaludimi +cerftk.perkohshme dt 09.11.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
Insp.Shtet. Punes Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 22,000 2018-12-27 2018-12-28 8210102392018 Udhetim i brendshem 1010239 Inspektoriati i Punes Shkoder,dieta, bordero per 3 persona
Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 1,273,097 2018-12-27 2018-12-28 176821410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, transferte tek individi per shperblim mfund viti, bordero dhjetor 2018 , urdher nr 956 prot 19954 dt 30.11.2018
Ndërmarrja e Shërbimit Pyjor Skrapar (0232) D&J Skrapar 268,434 2018-12-27 2018-12-28 11921390112018 Karburant dhe vaj 2139011 Fature nr.35 seri 57015935 dt.29.08.2018 U-Prok.nr.01 dt.06.02.2018 Kontrate dt.26.02.2018 U-blerje 6998"Blerje karburant" Nd-ja Sherbimit Pyjor SKRAPAR
Dega e Thesarit Skrapar (0232) HAJREDIN AVDYLI Skrapar 9,600 2018-12-27 2018-12-28 16310100322018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Fature 37/58580399 dt.20.12.2018; Kerkese dt 06.12.2018 e miratuar U-Blerje 7311"Materiale zyre e te pergjithshme"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR
Bashkia Corovode (0232) BANKA CREDINS Skrapar 33,000 2018-12-27 2018-12-28 111121390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 38,500 2018-12-27 2018-12-28 16010130442018 Udhetim i brendshem 1013044 Dieta List Pagesa Dhjetor 2018 per periudhen Maj-Dhjetor 2018 Drejt e Shendetit Publik SKRAPAR
Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 168,500 2018-12-27 2018-12-28 15910130442018 Udhetim i brendshem 1013044 Dieta List Pagesa Dhjetor 2018 per periudhen Maj-Dhjetor 2018 Drejt e Shendetit Publik SKRAPAR
Bashkia Corovode (0232) BANKA CREDINS Skrapar 204,000 2018-12-27 2018-12-28 111321390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 50,000 2018-12-27 2018-12-28 26521400032018 Te tjera transferta tek individet 2140003 Liset pagesa per dhenie ndihme ( per semundje ) nga fondi i veçante viti 2018 Qendra Polivalente Poliçan
Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 435,000 2018-12-27 2018-12-28 111421390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 7,880 2018-12-27 2018-12-28 16410100322018 Udhetim i brendshem 1010032 Dieta List Pagesa Dhjetor 2018 Urdher-sherbimi Tetor-Dhjetor 2018 Dega e Thesarit SKRAPAR
Bashkia Corovode (0232) BANKA CREDINS Skrapar 291,000 2018-12-27 2018-12-28 111221390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 39,040 2018-12-27 2018-12-28 35810130862018 Paga baze mjek me kontrate nentor spitali tepelene
Burgu Tepelene (1134) VIOLETA SOTIRI Tepelene 30,000 2018-12-27 2018-12-28 16310140052018 Blerje dokumentacioni FT NR 11 DT 26.12.2018 , UP NR 21 DT 21.12.2018 BURGU TEPELENE
Sp. Tepelene (1134) MONTAL Tepelene 21,000 2018-12-27 2018-12-28 35710130862018 Ilaçe dhe materiale mjeksore ft nr 12300 dt 24.12.2018 spitali tepelene
Bashkia Memaliaj (1134) KLEIDI Tepelene 1,234,918 2018-12-27 2018-12-28 46521430012018 Karburant dhe vaj KARBURANT UP NR 7 DT 30.04.2018 FT NR 36 DT 19.10.2018 BASHKI MEMALIAJ
Burgu Tepelene (1134) ARDINAND NEBIAJ Tepelene 49,980 2018-12-27 2018-12-28 16010140052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 921 dt 23.12.2018 up nr 18 dt 17.12.2018 burgu Tepelene
Bashkia Memaliaj (1134) MOENA AL 66 Tepelene 336,000 2018-12-27 2018-12-28 46921430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK LERE FT NR 89 DT 19.11.2018 UP NR 35 DT 10.10.2018 BASHKI MEMALIAJ
Bashkia Tepelene (1134) "SHENDELLI" Tepelene 1,757,500 2018-12-26 2018-12-28 62621420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRAT E DT 04.12.2017 SIT NR 3 FT NR 67 DT 01.11.2018 KANALI VADITES GUSMAR BASHKI TEPELNE
Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 180,980 2018-12-27 2018-12-28 64221420012018 Ndihme ekonomike NDIHME 6 % BASHKI TEPELENE DHJETOR 2018
Bashkia Tepelene (1134) "SHENDELLI" Tepelene 4,750,000 2018-12-26 2018-12-28 62521420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATE E DT 04.12.2017 SIT NR 3 FT NR 67 DT 01.11.2018 KANALI VADITES GUSMAR BASHKI TEPELNE
Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 164,165 2018-12-27 2018-12-28 46221430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ NENTOR
Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 140,716 2018-12-27 2018-12-28 63821420012018 Ndihme ekonomike NDIHME 6 % BASHKI TEPELENE DHJETOR 2018
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