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
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,925 2014-12-30 2014-12-31 25927410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
Instituti i Monumenteve te Kultures (3535) ALVIEN ZELA Tirane 2,100 2014-12-30 2014-12-31 31010120602014 Pjese kembimi, goma dhe bateri 1012060, IMK, Blerje antifrize UP 2035 dt.29.12.14 pcv 29.12.14 ft.173 dt.29.12.14 seri 6583282 fh 22 dt.29.12.14 pcv marrje dorezim 29.12.14
Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 200,000 2014-12-30 2014-12-31 47421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq petrit gjuzi nr 3747 dt 18.4.12
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 45,600 2014-12-30 2014-12-31 72310160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 419,769 2014-12-30 2014-12-31 539210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Urdh nr.193/shk.nr.9562,prot.,dat 1406.2010,list pages Petraq Shtrepi
Aparati i Drejtorise se Policise se Shtetit (3535) FASTECH Tirane 513,336 2014-12-30 2014-12-31 68810160792014 Te tjera materiale dhe sherbime speciale 602,D Pergjithshme pol shtetit , MAT,UP 88 D 31/10/14,NJF 88/3 D 25/11/14,KON 88/4 D 9/12/14,FAT 386 D 19/12/14 S 18444688,FH 74 D 19/12/14
Bashkia Berat (0202) VASILLAQ ZIU Berat 44,390 2014-12-30 2014-12-31 77321020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014
Komuna Gracen (0808) POSTA SHQIPTARE SH.A Elbasan 454,620 2014-12-30 2014-12-31 15123840012014 Ndihme ekonomike ndihme ekonomike Komuna Gracen
Bashkia Gjirokaster (1111) "DERVENI 1" Gjirokaster 2,861,904 2014-12-30 2014-12-31 57021150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,RRUGA PRANE SHTEPISE TE KADARESE, KONTRATE DT 09.07.2014, FAURA NR 63 DT 30.12.2014, NR SERIAL 08217930
Spitali Kukes (1818) M.C.CATERING Kukes 65,973 2014-12-30 2014-12-31 10130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 Ushqime seria16120705 dt.30.11.2014
Komuna Grabian (0922) J O G I Lushnje 1,911,611 2014-12-29 2014-12-31 18026120012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2612001KOM.GRABIAN per sa likujdojme ndertim kopeshti fshati Tre Urat kom.Grabian,fat.nr.36 dt.11.12.2014 seria 08637784,kontr.dt.27.10.2014
Bashkia Peqin (0827) ALBA KONSTRUKSION Peqin 7,000,000 2014-12-30 2014-12-31 44321340012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Peqin LIKUJDIM PJESEN E MBETUR PER RIKONSTRUKSION UJESJELLESI FATURE NR 02 DT 30.12.2010
Muzeu Historik Kombetar (3535) START CO Tirane 132,000 2014-12-30 2014-12-31 25010120102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 MUZEU Blerje llampa UP 1157 dt.18.12.14 ftese oferte 1158 dt.18.12.14 fit.1192 dt.26.12.14 ft.259 dt.26.12.14 seri 15030579 fh 32 dt.26.12.14
Mini Bashkia 11 (3535) KAZIU 2013 Tirane 70,800 2014-12-30 2014-12-31 23321011382014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Min Bashk Nr 11 Blerje farera , up.3731 dt.16.12.14 prevent.16.12.2014 pv. marrje dorez.26.12.14 fat.268 dt.26.12.14 seria 15710271 fh. nr.20 dt.26.12.2014
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA CREDINS Tirane 3,800 2014-12-30 2014-12-31 72510160792014 Paga baze 600,D Pergjithshme pol shtetit ,PAGESE FESTA, LIST PAGESE 2014
Kuvendi Popullor (3535) A.K.F. PETROLEUM Tirane 264,127 2014-12-30 2014-12-31 105310020012014 Karburant dhe vaj Kuvendi KARBURANT KONT NE VAZHD 33/6 DT 31.07.14 FAT 6 DT 15.12.2014 SR 15135306 HF 52 DT 15.12.2014
Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-30 2014-12-31 66810160012014 Udhetim i brendshem 231Aparati Min.Brend lik dieta listpag dt 30.12.2014, progr dt 10.12.2014
Drejtoria e Pyjeve Berat (0202) SILVAB Berat 1,252,928 2014-12-30 2014-12-31 177260042014 Shpenz. per rritjen e AQT - plantacione Drejtoria Pyjore 1026004,likujdim fature dt.30.12.2014
Komuna Klos (0808) POSTA SHQIPTARE SH.A Elbasan 529,900 2014-12-30 2014-12-31 15423900012014 Ndihme ekonomike Komuna Klos ndihma ekonomike
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 2,034,695 2014-12-30 2014-12-31 57421150012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER ,LYERJE DHE RIPARIME NE SHKOLLA E KOPSHTE, KONTRATE DT 21.08.2014, FATURA NR 3 DT 20.12.2014, SERIA 18365953, SIT NR 1
Bashkia Erseke (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 45,000 2014-12-30 2014-12-31 59321200012014 Pagese paaftesie 2120001 bashkia erseke shpenz per paaftesi verberi dhjetor 2014 urdher date 29.12.2014 shperblime
Spitali Kukes (1818) ELVA 2001 SH A Kukes 1,483,603 2014-12-30 2014-12-31 69110130202014 Karburant dhe vaj 1013020 blerje solari seria 18091043dt22.11.2014
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ARTAN PUKA Lushnje 12,500 2014-12-31 2014-12-31 16010051142014 Shpenzime per mirembajtjen e paisjeve te zyrave QTTB lik.mirembajtje pajisje kompjuterike fat.nr.18 dt.26.12.2014 seria 7436469, ur.prok.nr.49 dt.11.12.2014
Komuna Gjocaj (0827) POSTA SHQIPTARE SH.A Peqin 647,240 2014-12-30 2014-12-31 34026800012014 Ndihme ekonomike ndihme ekonomike + shperblim komuna gjocaj per muajin dhjetor 2014 sipas list pageses
Bashkia Corovode (0232) REAN 95 Skrapar 21,600 2014-12-30 2014-12-31 50921390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode;Kualidim Rehabilitim i venddepozitimit Egzistues Çorovode u prok nr 57 dt 15.12.2014 Fature 78/10823700 dt 22.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBARENT Tirane 21,000 2014-12-30 2014-12-31 94110120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, projekt urdher 374/1 dt.15.12.14 kont.22.12.14 ft.3079 dt.22.12.14 seri 19354179
ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 99,350 2014-12-30 2014-12-31 145 10940282014 Kontribute per sigurime shendetesore Aluizni Tirana 3 sigurime per punonj me kontrate dhjetor 2014
Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2014-12-30 2014-12-31 24710160122014 Te tjera transferta tek individet Kom.Pol.NSH-se lik nd ekon fam pol vrare,FIQERETE RUSTEMAJ,listepagese ,VKM nr 861
Kuvendi Popullor (3535) IJON Tirane 14,000 2014-12-30 2014-12-31 104710020012014 Shpenzime per pritje e percjellje Kuvendi pritje up 241 18.12.2014 pv 18.12.2014 fat 19269445
Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Tirane 31,699 2014-12-30 2014-12-31 67910150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 549 DT. 01.12.2014 74173360/61 dt. 15.12.2014
Prefektura e qarkut Berat (0202) HYSEN QOJLE Berat 14,000 2014-12-30 2014-12-31 41110160592014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna prefektura berat pagese vendim gjyqesor per Namir Lapardhaja
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 69,407 2014-12-30 2014-12-31 44020480012014 Te tjera transferta tek individet SIG.SHOQ. NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
Komuna Odrie (1111) LORENC LAZO Gjirokaster 9,300 2014-12-30 2014-12-31 13024460012014 Shpenzime per te tjera materiale dhe sherbime operative 2446001 0000000 2446001 KOMUNA ODRIE 2446001, BLERJE KARTOLINA, PV FORMATI NR 5 DT 29.12.2014, UP NR 31 DT 26.12.2014, FATURA NR 187 DT 29.12.2014, NR SERIAL 17692421
Komuna Mollas (1514) POSTA SHQIPTARE SH.A Kolonje 161,800 2014-12-30 2014-12-31 25324860012014 Ndihme ekonomike 2486001 komuna mollas kolonje shpenz per pagese ndihme ekonomike dhjetor 2014,permbledhese nr 69 dt 29.12.2014,vend nr 50 dt 19.12.2014
Spitali Kukes (1818) EUROMED Kukes 49,920 2014-12-31 2014-12-31 70110130202014 Ilaçe dhe materiale mjeksore 1013020 matriale seria 17279638dt30.11.2014
Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 6,408 2014-12-31 2014-12-31 20421470012014 Posta dhe sherbimi korrier BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM POSTAR SIPAS FATURES NENTOR 2014
Burgu Peqin (0827) FATMIR KASEJA Peqin 91,000 2014-12-31 2014-12-31 12710140072014 Pjese kembimi, goma dhe bateri BURGU PEQIN LIKUJDIM likujdim fat nr 5 dt 22.08.2014fat nr 4,6 dt 21.08.2014
Bashkia Corovode (0232) TOWER Skrapar 210,900 2014-12-30 2014-12-31 50221390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimesh Kontr dt 11.07.2014,Fature 24/1283052,Sit pjesor NR 6/2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SINTEZA CO Tirane 4,454 2014-12-30 2014-12-31 95610120012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001, mk MIN KLUTURES, Blerje UPS UP 60 dt.13.10.14 akt lidhje kont.60/8 dt.10.12.14 oferte 06.11.14 kont.5976 dt.22.12.14 ft.2421 dt.22.12.14 seri 13679621 fh 12 dt.22.12.14 fit.09.12.14
Zyra e Sherbimit Turistik (3535) POSTA SHQIPTARE SH.A Tirane 8,490 2014-12-30 2014-12-31 16210940192014 Posta dhe sherbimi korrier Zyra e Sherbimit Turistik poste dhjetor 2014 fat 5168
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