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
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
Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Elbasan 2,039,980 2014-12-31 2014-12-31 94721090012014 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike dhjetor
Prefektura e qarkut Gjirokaster (1111) ANDREA CACA Gjirokaster 30,000 2014-12-30 2014-12-31 38510160662014 Shpenzime te tjera transporti 1016066 PREFEKTI GJIROKASTER blerje baj e antifirize, fat tat 521. seria 7601925. fh 54 dt 15.12.2014. up 53 dt 03.12.2014. ftese per oferte, pv 15.12.2014
Bashkia Korce (1515) SIMAKU SHPK Korçe 929,100 2014-12-30 2014-12-31 80921220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE RIKONSTRUKSION PISTA E STADIUMIT KORCE FAT 496 DATE 09.04.2012
Komisariati i Policise Kukes (1818) NAZMI DIDA Kukes 28,800 2014-12-30 2014-12-31 31110160302014 Te tjera materiale dhe sherbime speciale materiale ft42dt22.12.2014 Komisariati Kukes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 58,510 2014-12-17 2014-12-31 27726030012014 Paga baze 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te pages se punonjesit sipas listepageses se muajit Tetor - Nentor 2014
Komuna Qender (1128) MARJETA MUKE Permet 30,000 2014-12-30 2014-12-31 37826910012014 Shpenzime per aktivitete sociale per personelin AKTIVITET K.PISKOVE
Dega e Thesarit Skrapar (0232) DANIELA TAHO Skrapar 8,000 2014-12-30 2014-12-31 14910100322014 Sherbime te pastrimit dhe gjelberimit 1010032 FATURE 23/7223929 dt 29.12.2014 urdh-prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR
Universiteti Bujqesor (3535) C & S CONSTRUCTION Tirane 2,220,000 2014-12-30 2014-12-31 54210110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor. STUDIM PROJEKTIM UP 13 DT 4.08.2014 NJ. FIT 15.09.2014 KONTRATE 1400/8 DT 10.10.2014 FAST 49 DT 3.12.2014 S. 12843524
Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 20,550 2014-12-30 2014-12-31 68510250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 29.12.2014, sipas VKM -ve ne fuqi
Drejtoria e Pergjithshme e burgjeve (3535) COFFEE CLUB Tirane 160,800 2014-12-30 2014-12-31 55310140482014 Shpenzime per te tjera materiale dhe sherbime operative Drejtoria e Pergjithshme e Burgjeve mATERIALE up 22 DT.18.12.14 FTESE OFERTE 18.12.14 FT.7943 DT.22.12.14 SERI 18222991 FH 4 DT.23.12.14
Bashkia Kamez (3535) NOVATECH STUDIO Tirane 72,000 2014-12-30 2014-12-31 6091121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.65dt.11.12.2014 seria 09959411 kont.07.03.2013 sit. perf.dt.05.12.2014
Sp. Tropoje (1836) ALDOSCH - FARMA Tropoje 33,822 2014-12-30 2014-12-31 38810130872014 Ilaçe dhe materiale mjeksore Sherbimi spitalor ilace ft 2506 dt 29.12.2014
Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 2,809,520 2014-12-31 2014-12-31 94521090012014 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike dhjetor
Spitali Gjirokaster (1111) EUROMED Gjirokaster 119,040 2014-12-30 2014-12-31 57110130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKIMI FAT NR 574 DT 12.09.2014.2014 NR SER 17279506 FH NR 196 DT 15.12..2014 KONTR 204 DT 10.06..2014
Dogana Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 78,000 2014-12-30 2014-12-31 21710100842014 Shpenzime per mirembajtjen e mjeteve te transportit DOGANA KORCE MIREMBAJTJE DHE LYERJE AUTOMJETI FAT 925 DATE 30.12.2014
Prokuroria e rrethit Kukes (1818) ENXHI TAIPI Kukes 35,000 2014-12-30 2014-12-31 15810280152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale ft 73dt05.12.2014 Prokuroria Kukes
Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 118,847 2014-12-17 2014-12-31 27526030012014 Paga baze 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te pagave te K. Komunes dhe NenK/Komunes sipas listepageses se muajit Nentor 2014
Komuna Qender (1128) CITRUS Permet 6,444 2014-12-30 2014-12-31 37626910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 252 2014-12-30 2014-12-31 30027400012014 Elektricitet 2740001 FATURE 611626328/C58796 DT 01.06.2014.2014 Komuna Qender Skrapar
Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera Tirane 1,076,000 2014-12-30 2014-12-31 39410110352014 Te tjera shperblime per personelin 606 DAR Qytet tat shperbl mesues vkm 860 dt 17.12.2014 shk MAS 9547/4 dt 24.12.2014 urdh 477 dt 29.12.2014 permb dhjetor 2014 bord dhjetor 2014
Aparati Ministrise se Punes (3535) BANKA KOMBETARE E GREQISE Tirane 117,864 2014-12-30 2014-12-31 78110250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Drejtoria e Pergjithshme e Permbarimit (3535) DORIAN / DURRES Tirane 55,440 2014-12-30 2014-12-31 20210140472014 Shpenzime per mirembajtjen e objekteve ndertimore 1014047 D.P.Permbarimit Shpenzime per mrmb ndertimore Up 24 dt.19.12.14 ftese oferte 24 dt.19.12.14 nj.fit.24.12.14 ft.682 seri 16706634 dt.29.12.14 Akt marrje dorezim 30.12.14
Nd-ja Tregut Lire (3535) E.P.S.A Tirane 200,000 2014-12-30 2014-12-31 47521010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq helidon Erebara nr 4437 dt 4.5.12
Komuna Roshnik (0202) ILIR MANKA Berat 35,760 2014-12-30 2014-12-31 27023100012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komuna Roshnik per Manken kancelari 2310001
Spitali Psikiatrik Elbasan (0808) DELIA IMPEX Elbasan 1,421,960 2014-12-30 2014-12-31 43810130592014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje e objekteve ndertimore Spitali Psikiatrik
Spitali Gjirokaster (1111) ETEM Gjirokaster 617,776 2014-12-30 2014-12-31 57910130182014 Shpenzime per mirembajtjen e objekteve ndertimore 1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 70 DT 30.12.2014 NR SER 18366605 DT 30.12.2014 KONTR 281 DT 18.08.2014
Dogana Korce (1515) ABISSNET Korçe 2,457 2014-12-30 2014-12-31 21810100842014 Sherbime telefonike DOGANA KORCE SHPENZIME INTERNETI FAT 4825 DATE 30.12.2014
Prefektura e qarkut Kukes (1818) VALDRIN Kukes 9,240 2014-12-30 2014-12-31 44610160682014 Materiale per funksionimin e pajisjeve speciale riparime ft 17177945 dt15.12.2014Prefektura kukes
Komuna Kolonje (0922) ARMAND GREMI Lushnje 50,000 2014-12-30 2014-12-31 22726080012014 Sherbime te tjera 2608001 Komuna Kolonje, Sa xhirojme ne llogari per Punime germim dheu, sipas fat seri 40566387, Nr.87, dt:12.12.2014
Bashkia Permet (1128) FOTAQ DONI Permet 11,000 2014-12-30 2014-12-31 54821350012014 Udhetim i brendshem TR.SPORTI B.PERMET
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 30127400012014 Elektricitet 2740001 FATURE 612833658/C58796 DT 03.07.2014.2014 Komuna Qender Skrapar
Aparati Drejt.Pergj.Tatimeve (3535) O L S O N I Tirane 45,360 2014-12-30 2014-12-31 112610100392014 Blerje dokumentacioni 1010039 DREJT PERGJ TATIMEVE . lik ft bl regjistra up dt 11.12.2014, nj fit dt 16.12.2014, seri 18696635 dt 23.12.2014, fh dt 23.12.2014
Komiteti Shteteror i Kulteve (3535) GRAPHIC LINE - 01 Tirane 22,800 2014-12-31 2014-12-31 18910251152014 Sherbime te printimit dhe publikimit KOMITETI SHTETEROR I KULTEVE shp blerje kartolina per fundvitin,up 953 dt 15.12.14,ft of 17.12.14,njoft fit 18.12.14,fat 1231 dt 18.12.14 seri 18922766,fh 16 dt 18.12.14,pv 18.12.14
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ANASTAS KOTE Tirane 183,600 2014-12-30 2014-12-31 24910140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + tarife permbarimore,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 445 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 9610 dt 16.10.2012
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 200,000 2014-12-30 2014-12-31 50421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend VEDNIM GJQYI ILIR TAULLI URDHER 30.09.14 NR 3581
Dega e Thesarit Vlore (3737) BOLENA. Vlore 40,799 2014-12-30 2014-12-31 163 10100372014 Karburant dhe vaj BLERJE KARBURANTI DEGA E THESARIT 1010037 FATURA NR.2206 DT.20.12.2014 SERIA 18152206
Qendra Lira (0202) UJESJELLESI SH.A. Berat 24,993 2014-12-30 2014-12-31 12821020202014 Uje Qendra Lira 2102020 likujdim ,likujdim kontrate 3135005,fatura dt.26.12.2014
Spitali Elbasan (0808) MESSER ALBAGASS SH.P.K Elbasan 17,616 2014-12-30 2014-12-31 77010130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Oksigjen i gazte
Komuna Picar (1111) KIRCHBERGER - ALBANIA Gjirokaster 14,357,531 2014-12-30 2014-12-31 21024510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER RIKONSTRUKS RRUGE PICAR KOLONJE GOLEM FAT NR 90 DT 25.12.2014 NR SER 04485491 KONTR NR 2 DT 6.11.2012 UP NR 3 DT 31.8.2012 SIT NR 4
Bashkia Korce (1515) QEND.KOMBETARE E PANAIREVE Korçe 70,641 2014-12-30 2014-12-31 80721220012014 Shpenzime per honorare BASHKIA KORCE PJESEMARJE NE PANAIRIN KOMBETAR LEVIZES 2014 FAT 26 DATE 12.12.2014
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