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 Memaliaj (1134) "ELKA" Tepelene 401,664 2018-12-27 2018-12-28 44821430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP SHKOLLE SALI NIVICA FT NR 330 DT 07.12.2018 BASHKI MEMALIAJ
Bashkia Memaliaj (1134) "SHKELQIMI 07" Tepelene 3,670,800 2018-12-27 2018-12-28 46721430012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIP RUGE RUGA NACIONALE QENDER FSHAT KTHESA CERRILES BASHKI MEMALIAJ SIT NR 1 FT NR 11 DT 23.11.2018 LIKUJDIM PJESOR
Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 231,392 2018-12-27 2018-12-28 63921420012018 Ndihme ekonomike NDIHME 6 % BASHKI TEPELENE DHJETOR 2018
Sp. Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 30,609 2018-12-27 2018-12-28 35910130862018 Paga baze mjek me kontrate nentor spitali tepelene
Burgu Tepelene (1134) ANDREA KRISTO Tepelene 106,200 2018-12-27 2018-12-28 16210140052018 Shpenzime te tjera transporti FT NR 25 DT 27.12.2018 UP NR 20 DT 17.12.2018 BURGU TEPELENE
Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 156,980 2018-12-27 2018-12-28 64121420012018 Ndihme ekonomike NDIHME 6 % BASHKI TEPELENE DHJETOR 2018
Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,010,650 2018-12-27 2018-12-28 47221430012018 Shpenzime per te tjera materiale dhe sherbime operative KRYETARET E FSHATRAVE BASHKI MEMALIAJ
Bashkia Memaliaj (1134) ILIA ELEZI Tepelene 900,000 2018-12-27 2018-12-28 46410140052018 Shpenzime gjyqesore VENDIM GJYQI PER SHZA KALEMI BASHKI MEMALIAJ
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 472,800 2018-12-27 2018-12-28 102210100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526499 dt 13.09.2018, fh dt 13.09.2018
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,518 2018-12-27 2018-12-28 103110100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 68522572 dt 28.09.2018, fh dt 28.09.2018
Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 284,040 2018-12-26 2018-12-28 23010131042018 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 154/22 dt 05.311.2018 fa36965926 dt 24.12.2018 fh 7 dt 24.12.2018
Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LIZARD Tirane 36,000 2018-12-27 2018-12-28 25610950012018 Sherbime te printimit dhe publikimit A.I.D.S.SH 1095001, lik sherbime te printimit dhe publikimit, kerkese dt 6.12.18,fat 674 dt 26.12.2018 ser 70084927,pv nr 1169/2 dt 26.12.18,fh 29 dt 26.12.18, urdher nr 1169/3 dt 27.12.2018
Bashkia Tirana (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 14,000 2018-12-25 2018-12-28 400221010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane rregjistrim pasuri paluajtshme VKM 626 26.10.2018 UK.43005 16.11.18 KAp 111853 13.11.2018
Shkolla Prof. Tekniko Ekonomike, Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 598,406 2018-12-27 2018-12-28 11210102672018 Elektricitet 1010267 Shkolla Mesme Teknike Ekonomike,lik energji elektrike,sipas akt rakordimit dt 27.12.18,detyrime janar deri nentor 2018,urdher per pagese nr 41 dt 27.12.2018, Kod Klienti TR2A120087051354
Bashkia Tirana (3535) PRO CREDIT BANK Tirane 14,450 2018-12-25 2018-12-28 408821010012018 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltaret Nentor 2018 mbajtur tatim ne burim ligji 139/2015 neni 51
Bashkia Kamez (3535) ALBASE Tirane 300,000 2018-12-27 2018-12-28 98721660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 Likudim detyrim Seit Paci vendim gjykate 1451 dt 19.06.13 urdher 432 dt 26.12.2018 shk 6193 dt 17.08.2017
Bashkia Tirana (3535) InRE Tirane 4,366 2018-12-25 2018-12-28 397321010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje per shpenzime dhe mirmabjtje Tetor 2018
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 66,671 2018-12-27 2018-12-28 197410110402018 Shpenzime te tjera personeli Universiteti politeknik ore mesimore shkr Adm nr 430 dt 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese
Komisioneret Publik (3535) POSTA SHQIPTARE SH.A Tirane 6,246 2018-12-27 2018-12-28 16610630042018 Posta dhe sherbimi korrier Komisioneret Publike 1063004 Blerje Posta fat 679 dt 26.12.2018 s 61410691 marrev.100 dt 22.06.2018
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 46,292 2018-12-27 2018-12-28 68010110412018 Shtese page per pune jashte orarit Univers.Bujqesor.pages ore mesim pedag. jashtem bord 27.12.2018 urdh 219 dt 7.12.18
Shkolla Luigj Gurakuqi (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,339 2018-12-27 2018-12-28 10221018142018 Uje 2101814 Shkolla Luigj Gurakuqi,Lik ft uje nr 1810 dt 30.10.18 kontr 159277 -1
Agjencia Sherbimeve Funerale (3535) POSTA SHQIPTARE SH.A Tirane 2,830 2018-12-27 2018-12-28 20321010282018 Posta dhe sherbimi korrier 2101028 Agjensia Sherb Funerale Lik ft poste nr 4707 dt 26.10.18 sr 61415707
Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 27,731 2018-12-27 2018-12-28 18610120922018 Sherbime te tjera 1012092 Cirku Kombetar 2018.pagese sherbimi urdh brend nr 469 dt 26.12.2018 kontrat nr 2 dt 03.01.2018
INUK (3535) Florian Allkja Tirane 1,000,000 2018-12-27 2018-12-28 53710161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Sotir Zhupa ven nr 1200 dt 27.03.2018 ur nr 315 dt 06.09.2018 ur lik 27.12.2018
Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 1,066,800 2018-12-27 2018-12-28 101810100392018 Shpenzime per prodhim dokumentacioni specifik 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dok tatimor kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526485 dt 06.09.2018, fh dt 06.09.2018
Bashkia Tirana (3535) InRE Tirane 67,027 2018-12-25 2018-12-28 399421010012018 Elektricitet 2101001 Bashkia Tirane Qera Tetor 2018 Shkresa 42313 dt 13.11.2018 kont 7102 dt 21.02.17 permbeldhese shtator 2018
Bashkia Tirana (3535) InRE Tirane 68,060 2018-12-26 2018-12-28 411721010012018 Uje 2101001 Bashkia Tirane Qera tetor 2018 Shkresa 45971 dt 13.12.2018 kont 7102 dt 21.02.2017
Bashkia Tirana (3535) KELVIN TRAVEL Tirane 198,165 2018-12-25 2018-12-28 407321010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim blerja bileta udhetimi transport ajror nderkombetar 2018 shk.41530 07.11.18 shk.38436 17.10.18 UP 38782 18.10.18 PV 38782/2 18.10.18 Kont 38782/5 19.10.18 fat.69845518 19.10.2018
Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 429,800 2018-12-27 2018-12-28 120210100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyq nr 705 dt 21.02.2018, urdher nr 14124/3 dt 27.08.2018, listpag dt 26.12.2018 per Ali Tota
Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 257,600 2018-12-27 2018-12-28 89010170372018 Ndihme ekonomike 1017037 Rep 3001, lik ndihme ekonomike,urdher komandant FA nr 3656 dt 16.10.18,kerkese perdorim fondi nr 3949/2 dt 09.11.18,shkrese MFE nr 21050/1 dt 26.12.18,shkrese MFE 20363 dt 26.12.18, listepagese
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 15,400 2018-12-24 2018-12-28 1146100600120181 Shpenzime per honorare MIE, honorare kkt, kerkes nr.13815 listeprezenca dt.6.11.18, listepagesa dt.20.12.18, vkm nr.519 dt.20.09.2017
Drejtoria e Pergjithshme e burgjeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 72,000 2018-12-27 2018-12-28 67510140482018 Blerje dokumentacioni 1014048, Drejt Pergj Burgj,blerje letra me vlere kont vazhdim nr 833 date 23.01.2018 fat nr 549 date 11.12.2018 sr 68522634 fh nr 11 date 26.12.2018
Drejtoria E Konvikteve (3535) INSIG SH.A Tirane 19,044 2018-12-26 2018-12-28 22021011132018 Shpenzimet e siguracionit te mjeteve te transportit 2101113 Drejt KonviShk.Mesme 2018 Lik ft sig mj tr nr 65057805 dt 11.12.18 urdher 769 dt 11.12.18 pv 11.12.18
Universiteti Politeknik (3535) JUPITER GROUP Tirane 78,000 2018-12-26 2018-12-28 192610110402018 Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik blerje aparat mates up nr 166 dt 03.12.2018 fat nr 1843 dt 07.12.2018 fh nr 11 dt 07.12.2018
Drejtoria E Konvikteve (3535) PRONTO GAZ Tirane 60,680 2018-12-26 2018-12-28 23221011132018 Sherbim per ngrohje 2101113 Drejt KonviShk.Mesme 2018 Lik ft gaz nr 71110405 dt 13.11.18 fh 7 dt 13.11.18 u prok 3.4.18, pv 4.4.18
PIU Rehabilitimit te Sisitemit Shendetesor (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 700 2018-12-27 2018-12-28 3810139022018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP MSHMS Pagese uji Nentor 2018 kont.05.01.2018 fat 181111590011 dt 30.11.2018 urdher 38 dt 27.12.2018
Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,778 2018-12-26 2018-12-28 398121010012018 Elektricitet 2101001 Bashkia Tirane Energji Per A.Mali Shkresa 42831/1 dt 27.11.2018 Kont 20082/6 dt 18.07.2017 Tr 1090130262064
Nd-ja Punetore Nr.1 (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 124,880 2018-12-27 2018-12-28 26621011462018 Uje 2101146 Drejt Nr 1 e Punt Qytet,Lik ft uje nr 1811 dt 30.11.18 kontr 159092-1
ALUIZNI - Drejtoria Tirana Jug (3535) KEMINET Tirane 10,363 2018-12-27 2018-12-28 12410141262018 Sherbime te tjera 1014126 Aluizni Tirana Jug internet dhjetor kont nr D54779,fat nr 448 date 24.12.2018,seri 68854048
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 1,417,900 2018-12-27 2018-12-28 98310160792018 Udhetim i brendshem Apar Drej Pergj Policise djeta brenda vendit autorizim nr 4435 dt 19.10.2018 liste pagese
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