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 Lekas (1515) REJ Korçe 79,800 2014-12-30 2014-12-31 19824970012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KOM LEKAS RIKONSTRUKTUAR PERSERITESI TV FAT 47 DATE 24.12.2014
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 616,200 2014-12-30 2014-12-31 43810160682014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016068 lik V gjyqesor nr 288dt04.12.2012 per Luan Boshnjaku Prefektura Kukes
Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 388,670 2014-12-30 2014-12-31 58710130222014 Udhetim i brendshem SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.TRANSPORT TE PACIENTEVE TE DIALIZES.SIPAS LISTPAGESAVE DIFERENCE GUSHT 2014
Bashkia Permet (1128) SOKOL RROKAJ Permet 21,600 2014-12-30 2014-12-31 54421350012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE B.PERMET
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29227400012014 Elektricitet 2740001 FATURE 616331498/C58797 DT 01.10.2014 Komuna Qender Skrapar
Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 250,939 2014-12-30 2014-12-31 27510111592014 Shpenzime te tjera transporti 602,ZYRA ARSIMORE KAMEZ , TRANSPORT ARSIMTAR URDHER 30/12/14,LIST PAGESE 2014
Aparati i Ministrise se Energjisë dhe Industrisë (3535) TRIS COMPANY Tirane 11,238 2014-12-30 2014-12-31 89310930012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MEI tarife permbarimore,shkrese nr 174 dt 18.12.2014
Aparati Ministrise se Puneve te Jashtme (3535) MELOGRANO Tirane 27,000 2014-12-30 2014-12-31 67210150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 41 DT. 17.07..2014 FAT.497(19148706) DT. 17.12.2014
Mini Bashkia 4 (3535) SHKELQIM BEJDOLLARI Tirane 239,900 2014-12-30 2014-12-31 19621011342014 Shpenzime per honorare Min Bashkia 4 ,lik servis makine,proc verb emergj 8.12.2014,fat 2 dt 10.12.2014 seri 7418257
Aparati Ministrise se Drejtesise (3535) KASTRIOT ZIFLA Tirane 48,750 2014-12-30 2014-12-31 71510140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.14 fat nr 25 dt 23.12.2014 sr 6968517
Gjykata e rrethit Berat (0202) PERPARIM FROTO Berat 39,900 2014-12-30 2014-12-31 23610290122014 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata berat Perparim Froto paisje 1029012
Universiteti "A. Xhuvani", Elbasan (0808) KUMRIA 1 Elbasan 1,578,528 2014-12-31 2014-12-31 39710110992014 Sherbime te sigurimit dhe ruajtjes roje Universiteti El
Komuna Cepo (1111) C O B I A L Gjirokaster 3,219,953 2014-12-30 2014-12-31 13924500012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2450001 KOMUNA CEPO RRUGA MASHKULLOR. FAT E PRAPAMBETUR SIT NR 4 KONT.10.04.2009. DT 01.06.2013 NR SERISE 7040474
Bashkia Korce (1515) BLEDAR FOLLAJ Korçe 31,000 2014-12-31 2014-12-31 81421220012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KORCE SHPENZ PER MIREMBAJTJEN E RRJETIT HIDRAULIK FAT 85 DATE 23.12.2014
Prefektura e qarkut Kukes (1818) MAGRIP BANA Kukes 104,080 2014-12-30 2014-12-31 44110160682014 Kancelari kancelari ft 18704105 dt12.12.2014Prefektura kukes
Spitali Lushnje (0922) NAZERI 2000 Lushnje 273,320 2014-12-31 2014-12-31 58910130222014 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM ROJE CIVILE SIPAS FATURES PER KONTRATEN NR.292/1 DATE 27.05.2014
Gjykata e rrethit Permet (1128) EVELINA KOCOLLARI Permet 9,900 2014-12-30 2014-12-31 25110290322014 Materiale per funksionimin e pajisjeve te zyres MATERIALE GJYKATA PERMET
Komuna Cepan (0232) ATLANTIK 3 Skrapar 480,000 2014-12-30 2014-12-31 164/27430012014 Pjese kembimi, goma dhe bateri 2743001 Skrapar;Komuna Çepan;Fature nr.211/09506820 DT 13.12.2014 U-Prokurim nr.06 dt.11.11.2014
Universiteti Bujqesor (3535) ALFA SUPPLIES Tirane 20,000 2014-12-30 2014-12-31 56010110412014 Kancelari Univer.Bujqesor. BLKANCELARI UP 296 DT 14.12.2009 PV 15.12.2009 FAT 500 DT 15.12.2009 S 68517620 FH 110 DT 15.12.2009
Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 9,372,765 2014-12-31 2014-12-31 89110930012014 Sherbimet bankare 602 MEI sherbim konsulence,66.400 euro me 141 lek,BBH ConsultingAG,kontrate nr 786/1 d t25.11.2013 ne vazhdim,fat nr 2014/900504-54139 dt 19.12.2014
Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Tirane 68,100 2014-12-30 2014-12-31 67310150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 11 DT. 24.12.2014 FAT.11(6904963) DT. 24.12.2014 PV DT. 6 DT. 1.12.2014
Bashkia Kamez (3535) BANKA CREDINS Tirane 331,695 2014-12-31 2014-12-31 61621660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Nderlidhesa bordero nentor 2014
Aparati Ministrise se Drejtesise (3535) GOLDEN TRAVEL Tirane 105,968 2014-12-30 2014-12-31 73710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE Bilete avioni,urdher min nr 4795/2 dt 30.10.2014 fat nr 41 dt 31.10.2014 miratim dt 30.12.2014
Komuna Lumas (0202) POSTA SHQIPTARE SH.A Berat 552,000 2014-12-30 2014-12-31 24523050012014 Pagese paaftesie komuna lumas pagese shperblim per paaftesia
Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 99,000 2014-12-30 2014-12-31 35521090082014 Uje Qendra Ek Arsimit uje
ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 31,200 2014-12-30 2014-12-31 14610940122014 Kancelari 1094012 ALUIZNI 1094012 blerje kancelarie up 14 dt 18.12.2014. ftese per oferte, fh 11 dt 22.12.2014. fat tat 184 seria 17692418.
Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,710 2014-12-31 2014-12-31 31021220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH KORCE 2122009 GJYQTARI TAVOLINE
Prefektura e qarkut Kukes (1818) NAZMI DIDA Kukes 58,800 2014-12-30 2014-12-31 45910160682014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi ft 12233946dt26.12.2014 Prefektura kukes
Drejtoria e shendetit publik Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 648 2014-12-30 2014-12-31 24010130402014 Uje dshp permet fat nr 664 dt 28.12.2014
Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 766,910 2014-12-30 2014-12-31 51021390012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2139001 Skrapar;Bashkia Çorovode;kthim mjete ne ruajtje Rik Gjimnazi ramiz Aranitasi
Universiteti Bujqesor (3535) ALFA SUPPLIES Tirane 149,040 2014-12-30 2014-12-31 55810110412014 Shpenz. per rritjen e AQT - paisje kompjuteri Univer.Bujqesor. BL.PAJISJE UP300 DT 14.12.2009 PV 15.12.2009 FAT 501 DT 15.12.2009 S 68517621 FH 139 DTB.17.12.2009
Ministria e Integrimit (3535) MONTELA Tirane 390,000 2014-12-30 2014-12-31 51010780012014 Te tjera materiale dhe sherbime speciale MINISTRIA E INTEGRIMIT Sherb projekti dhe sistemim up.92 dt.04.11.14 ft.05.11.2014 ref.649611104.2014 dt,04.11.2014 njof. fit12.11.2014 fat.28 dt.25.11.14 seria 84138878
Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT Tirane 98,968 2014-12-30 2014-12-31 19810150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Rim TVSh shkrese 19812/1 dt. 09.12.2014
Nd-ja Tregut Lire (3535) ENFORCEMENT GROUP Tirane 200,000 2014-12-30 2014-12-31 47021010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore dhimite veshi vendim gjyqi urdher 165 dt 21.11.2014
Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 80,795 2014-12-30 2014-12-31 37721450012014 Paga baze Bashkia B.Curri Tropoje, paga muajt dhetor nentor 2014, permbledhse dhe liste-pagese e muajt
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 1,119,100 2014-12-30 2014-12-31 29923030012014 Ndihme ekonomike Komuna Kutalli per ndihmat ekonomike nentor dhjetor 2014 2303001
Komuna Gostime (0808) DEGA TATIME ELBASAN Elbasan 10,000 2014-12-31 2014-12-31 31023830012014 Shpenzime per te tjera materiale dhe sherbime operative DETYRIM SIG.SHOQ.NIPT.K52905230M48401I KOMUNA GOSTIME
ALUIZNI - Drejtoria Gjirokaster (1111) LORENC LAZO Gjirokaster 98,400 2014-12-30 2014-12-31 14510940122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094012 ALUIZNI GJIROKASTER BLERJE INFORMATIKE PV 22.12.2014. UP 13 DT 18.12.2014. FTESE PER OFERTE, KERKESA TE PERGJITHSHME . FH 10 FAT TAT 185 SERIA 17692419.
Gjykata e rrethit Korce (1515) LEDIAN SPAHO (L33814001H) Korçe 12,000 2014-12-30 2014-12-31 31310290232014 Shpenzime gjyqesore GJYKATA E RRETHIT PAGESE AVOKATI LEDIAN SPAHO FAT NR 3 DAT 30.12.2014
Spitali Kukes (1818) EDNA - FARMA Kukes 30,880 2014-12-30 2014-12-31 70810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 16117291nr481 dt 19.12..2014
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