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
Kuvendi Popullor (3535) A.K.F. PETROLEUM Tirane 299,558 2014-12-30 2014-12-31 105410020012014 Karburant dhe vaj Kuvendi KARBURANT KONT NE VAZHD 33/6 DT 31.07.14 FAT 743 SR 18849484 DT 26.12.14 FH 58 DT 29.12.2014
Reparti Ushtarak Nr.6660 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 25,000 2014-12-30 2014-12-31 18710170852014 Udhetim i brendshem 1017085 602-REP 6004 shp dieta progr kontr 3.12.2014 bord 30.12.2014
Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 17,280 2014-12-30 2014-12-31 22310050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenz per permiresim rracor + veter ligji nr 9426 dt 06.10.14,shkrese MBUMK NR 2415 DT 24.05.14, URDHER M.B. NR 74 DT 15.03.2013 LISTE PAGESE DHJETOR 2014
Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 84,547 2014-12-30 2014-12-31 941110170512014 Ndihme ekonomike REP 4001 shperblim per dalje ne rezerve urdher 5825/1 dt 5.12.14
Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 1,182,500 2014-12-30 2014-12-31 41010160592014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna prefektura berat pagese vendim gjyqesor per Namir Lapardhaja
Bordi i Kullimit Elbasan (0808) S I R E T A 2F Elbasan 3,919,057 2014-12-30 2014-12-31 25310050692014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bordi Kullimit Elbasan ARGJINATURA MBROJTESE E LUMIT SHKUMBIN CERRIK
Gjykata e rrethit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 126,755 2014-12-30 2014-12-31 28110290192014 Elektricitet 1029019 GJYKATE RRETHI GJIROKASTER ENERGJI DHJETOR 2014 KONTR K36614 PERIUDHE 25.11-26.12.2014
Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. Kolonje 150,960 2014-12-30 2014-12-31 2571011122014 Sherbime telefonike 1011112 zyra arsimore kolonje sherbim telefoni dhe interneti dt 31.12..2014 kontrata dt 22.10.2014,fat nr 90354101 dt 18.12.2014
Spitali Kukes (1818) M.C.CATERING Kukes 54,410 2014-12-30 2014-12-31 73510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria16120780dt30.11.2014 Spitaliu Kukes
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NATASHA DERVISHI Lushnje 9,850 2014-12-29 2014-12-31 19021290112014. Shpenzime per te tjera materiale dhe sherbime operative 2129011Qendra Kulturore per sa lik.shkrime adezive per muzeun fat.nr.35 dt.18.12.2014,ur.prok.nr.35 dt.18.11.2014,procesverbal i prok.me vlere nen 10.000leke dt.18.11.2014
Sp. Peqin (0827) MONTAL Peqin 868,446 2014-12-29 2014-12-31 161/110130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 2694, 2693,2695dt 15.12.2008 fat nr 2876 dt 31.12.2008 detyrimet e prapambetura
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29427400012014 Elektricitet 2740001 FATURE 617928137/C58797 DT 11.11.2014 Komuna Qender Skrapar
Spitali Ushtarak (3535) MEGAPHARMA Tirane 856,685 2014-12-30 2014-12-31 69610131042014 Ilaçe dhe materiale mjeksore SUT BARNA uP. 610 DT. 08.11.2014 NJFT. 6177/16 DT. 07.11.2014 KONTR.124 DT. 14.11.2014 FAT.35691(119661029) DT. 17.11.2014 FH. 221 DT. 17.11.2014
Presidenca (3535) "P I R R O" Tirane 496,500 2014-12-30 2014-12-31 56310010012014 Te tjera materiale dhe sherbime speciale Presidenca lik dekorata,VKM nr 358 dt 24.04.2013,urdh prok nr 136/1 dt 150,134 dt 18,21.11.2014,dt 4.12.2014,proc verb dt 18,21.11.2014,4.12.2014,,fat 46,36,10 dt 18 + 27.11.2014,dt 6.12.2014 seri 18169546,536,610,fl hyr nr 188,169,181 dt 18 +
Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Tirane 41,407 2014-12-30 2014-12-31 36210170872014 Shtese page per gradat ushtarake 1017087 REP 6002 page dispozicion UMM 1878 dt 18.11.14
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 59,008 2014-12-30 2014-12-31 83310170512014 Furnizime dhe sherbime me ushqim per mencat 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 138 DT 27.09.2012 SR 00909240
Drejtoria e Bujqesise Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,784 2014-12-30 2014-12-31 25310050022014 Te tjera transferta tek individet Drejtoria e Bujqesise 1005002, tatim ne burim per shperblim per dalje ne pension
Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 20,000 2014-12-31 2014-12-31 37721090142014 Te tjera transferta tek individet Nd Sherb Publike shperblim vdekje
Prefektura e qarkut Gjirokaster (1111) GEAM SH.P.K Gjirokaster 468,000 2014-12-31 2014-12-31 39210160662014 Materiale per funksionimin e pajisjeve speciale 1016066 PREFEKTI GJIROKASTER BLERJE MATERIALE FUKSIONI PAJISJE SPECIALE FAT TAT 14 SERIA 18215064 FH 57 UP 62 DT 09.12.2014. FTESE PER OFERTE, PV 01 DT 17.12.2014.
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 285,000 2014-12-30 2014-12-31 360212100012014 Ndihme ekonomike 2121001 bashkia leskovik shpenz per ndihme ekonomike dhe paaftesi shperblim permbledhese nr 13 dt 26.12.2014
Spitali Kukes (1818) ELVA 2001 SH A Kukes 1,080,197 2014-12-30 2014-12-31 69310130202014 Karburant dhe vaj 1013020 blerje solari seria 18091086 dt05.12.2014
Komuna Ballagat (0922) SUPER PROJEKT Lushnje 448,823 2014-12-31 2014-12-31 14326000012014. Shpenz. per rritjen e AQT - ndertesa shkollore 2600001 K.Ballagat lik.mbikeqyrje punime rikonst.shkolle fat.nr.36 seria 7089010 dt.28.04.2014,ur.prok.nr.155 dt.12.07.2013,kontr.dt.04.09.2013
Sp. Peqin (0827) ALMEGIPHARMA Peqin 156,585 2014-12-29 2014-12-31 16910130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 1365 dt 29.08.2013 detyrimet e prapambetura
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29927400012014 Elektricitet 2740001 FATURE 610472257/C58796 DT 01.05.2014.2014 Komuna Qender Skrapar
Qendra spitalore universitare "Nene Tereza" (3535) ZENIT - 06 Tirane 72,000 2014-12-30 2014-12-31 349510130492014 Te tjera materiale dhe sherbime speciale qsutr hartimi vleresimi up 8 dt 01.10.14 ko 4238/2 dt 10.10.14 pv 10.11.14 fat 33 sr 03783141 dt 10.11.14
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 47121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Etleva Duro nr 2027 dt 5.3.2013
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 73,760 2014-12-30 2014-12-31 83810170512014 Furnizime dhe sherbime me ushqim per mencat 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 100 DT 28.07.2012 SR 00909202
Drejtoria Metrologjise e Kalibrimit (3535) ALBASE Tirane 1,030,320 2014-12-30 2014-12-31 38510041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendime gjyqi,Durim Grabova,vendim nr 79 dt 013.12.2013,shkrese e MF nr 18139/1 dt 30.12.2014
Reparti Ushtarak Nr.6001 Tirane (3535) MURATI Tirane 408,452 2014-12-30 2014-12-31 36710170872014 Shpenz. per rritjen e AQT - te tjera ndertimore REP 6002 rikonstruksion objekti kontrate 684/1 dt 15.7.2007 shkresa MF 17100/38 dt 26.12.14, shkr MM 10026/4 d 26.12.14 ft 1520 dt 21.12.2007 seri 20650193
Bordi i Kullimit Berat (0202) ZYRA E RREGJ.PASURISE KUCOVE Berat 28,000 2014-12-31 2014-12-31 25610050672014 Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi i kullimit per zrpp kucove 1005067
Komuna Paper (0808) DEGA TATIME ELBASAN Elbasan 3,000 2014-12-30 2014-12-31 22223940012014 Shpenzime per qiramarrje ambjentesh Kom Paper tatim qera
Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 3,999,360 2014-12-30 2014-12-31 57810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE PER DIALIZEN FAT NR 522 DT 15.12.2014 NR SER 15669372 FH NR 194 DT 15.12.2014 KONTR 374.2 DT 10.12.2014
Spitali Kukes (1818) DREJTORIA KUJDESIT SHENDETES Kukes 57,694 2014-12-31 2014-12-31 51310130202014 Paga baze 1013020 ndalesa ne page seria 533/1dt29.07.2014
Komuna Kolonje (0922) NIKOLLAQ RISTA Lushnje 9,990 2014-12-31 2014-12-31 22926080012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2608001 K.Kolonje,Sa xhirojme per likujd Blerje materiale. Sipas fat Seri 19511652, Dt:18.12.2014,
Dega e Thesarit Peqin (0827) SHKELQIM QENDRO Peqin 144,000 2014-12-30 2014-12-31 7110100272014 Kancelari Kancelari + Bateri Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3065. dt05.12..2014
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,778 2014-12-30 2014-12-31 26627410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 167,780 2014-12-30 2014-12-31 358210130492014 Sherbimet bankare QSUT komisione banke per lc 5252/1 dt 02.12.14 urdher 418 dt 29.12.2014
Mini Bashkia 9 (3535) Sektori i tatimeve te tjera Tirane 51,215 2014-12-30 2014-12-31 186121011432014 Shpenzime gjyqesore Min Bashkia 9 Tatim te ardh Irma Selenica vendim gjyqesor bordero 2014
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 45,731 2014-12-30 2014-12-31 83610170512014 Furnizime dhe sherbime me ushqim per mencat 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 84 DT 26.06.2012 SR 72499386
Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Tirane 12,480 2014-12-30 2014-12-31 17910041212014 Posta dhe sherbimi korrier 602 QKL posta, fat nr serie 16482626 dt 26.12.2014
Mundesuar nga Instituti Shqiptar i Shkencave

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