Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

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Transactions Value:

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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	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
Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)	RAIFFEISEN BANK SH.A	Tirane	22,000	2018-12-27	2018-12-28	31210061572018	Udhetim i brendshem	1006157 ISHTI lik dieta personeli,listpagese 26.12.2018 u brendshem nr 10534 dt 11.12.2018
Komiteti i Minoriteteve (3535)	RAIFFEISEN BANK SH.A	Tirane	53,604	2018-12-27	2018-12-28	7210870052018	Sherbime telefonike	Minoritetet , lik dieta brenda vendit , urdher nr 77 dt 27.12.2018 listepagese
Bashkia Tirana (3535)	UJËSJELLËS KANALIZIME TIRANË	Tirane	420	2018-12-26	2018-12-28	398321010012018	Uje	2101001 Bashkia Tirane Uje per Arben Mali Qera tetor 2018 Shkresa 42832/1 dt 27.11.2018 Kont 20082/6 dt 18.07.2017 kont 372992/1
Aparati Drejt.Pergj.Doganave (3535)	RAIFFEISEN BANK SH.A	Tirane	1,240,800	2018-12-27	2018-12-28	120510100772018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	Drejtoria e Pergj. e Doganave , lik vend gjyqesor per Arber begaj, urdher nr 21363/5 dt 14.12.2018, vend gjyk nr 392 dt 02.03.2016, listpag dt 26.12.2018
Aparati Qendror INSTAT (3535)	BANKA E TIRANES	Tirane	21,018	2018-12-27	2018-12-28	122910500012018	Sherbime te tjera	I.N.S.T.A.T 1050001 lik anketa social europiane,urdher 1711/11 dt 26.12.2018,listepagese
Agjensia e Prokurimit Publik (3535)	BANKA KOMBETARE TREGTARE	Tirane	704,828	2018-12-27	2018-12-28	19710870012018	Paga me kontrate per kohe te kufizuar	APP,Lik page grupi per pun me kontr, listepagese dhjetor 2018 , urdher pagese ,shkrese nr 17911/60 dt 14.02.2018, vkm nr 60 dt 30.01.2018
Universiteti Politeknik (3535)	BANKA CREDINS	Tirane	7,361	2018-12-27	2018-12-28	194910110402018	Shpenzime per pjesmarrje ne konferenca	Universiteti politeknik pjesmarrje ne konference shkr nr 1704/2 dt 18.10.2018 liste pagese
Universiteti Politeknik (3535)	BANKA CREDINS	Tirane	15,950	2018-12-27	2018-12-28	195210110402018	Shpenzime per pjesmarrje ne konferenca	Universiteti politeknik pjesmarrje ne konference shkr nr 687/5 dt 26.12.2018 liste pagese
Drejtoria e Pergjithshme e burgjeve (3535)	FBD	Tirane	15,900	2018-12-27	2018-12-28	66510140482018	Sherbime te tjera	1014048, Drejt Pergj Burgj,INTERNET FAT NR 342 DATE 18.12.2018 SR 68380641
Admin Qendrore e ISHP (3535)	SELDI ZENELAJ	Tirane	120,000	2018-12-27	2018-12-28	26010102272018	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	1010227 Adm Qendrore ISHP lik riparim i pajisjeve informatike, up 239 dt 3.12.18,pv nr 5 dt 3.12.18,fat nr 544 dt 17.12.18 ser 72288615,pv marrje dorez nr 2879/1 dt 19.12.18
Drejtoria e Pergjithshme e burgjeve (3535)	INFOSOFT SYSTEMS	Tirane	853,470	2018-12-27	2018-12-28	67010140482018	Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit	1014048, Drejt Pergj Burgj,aplikimi web kont vazhdim nr 7258/1 date 07.10.2016 fat nr 80738297 date 24.12.2018 raport 24.12.2018
Qendra Kulturore Tirana (3535)	BANKA SOCIETE GENERALE ALBANIA	Tirane	320,450	2018-12-27	2018-12-28	17021011512018	Shpenzime per honorare	2101151 Qendra Kulturore Tirana,Lik honorare ansambli nentor liste pagese urdher 539 dt 26.12.18 tat ne burim
Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535)	MINISTRIA E FINANCAVE	Tirane	175,000,000	2018-12-13	2018-12-28	26910140962018	Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP)	604,agjensia e trajtimit pronave te pronave, fond kompensimi pronareve/ 2018 shkrese nr 11694 dt. 12.12.2018 udhezim MFnr. 02 dt. 06.02.2012 ligji 109/2017
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)	Bardhok Bardhi	Tirane	15,000	2018-12-26	2018-12-28	97810051172018	Elektricitet	602 AZHBR Shpenzime per pergatitje projekti elektrik per Agropiken Lezhe, FTSH nr.s.10959526, dt.13.12.2018, Urdher i Ministrit te MBZHR nr.262,dt.19.06.2018,UD nr.505, nr.prot.6599, dt.24.12.18
Bashkia Tirana (3535)	TELEKOM ALBANIA	Tirane	1,451	2018-12-24	2018-12-28	392821010012018	Sherbime telefonike	2101001 Bashkia Tirane Sherbime telefonik per nr e shkurter 0800 0800 telekom AL shk.43805 22.11.2018 kont 43524/1 01.12.2017 fat.1800007513 31.10.2018
Reparti Ushtarak Nr.3001 Tirane (3535)	BANKA E TIRANES	Tirane	34,000	2018-12-27	2018-12-28	88710170372018	Udhetim i brendshem	1017037 Rep 3001, lik udhetim i brendshem,urdher komande nr 4104 dt 21.11.18,listepagese dhjetor 2018
Reparti Ushtarak nr.5561 Tirane (3535)	BANKA CREDINS	Tirane	150,000	2018-12-27	2018-12-28	24010171252018	Paga baze	1017125 AFA, -600, lik pagese sipas urdherit 243 , 244 dt 13.12.2018 listepagese nr pun 3
Akademia e Fiskultures (3535)	RAIFFEISEN BANK SH.A	Tirane	551,288	2018-12-27	2018-12-28	41410110482018	Paga baze	Universiteti i Sporteve 2018 pgese projekti shkres 27.12.18 list pag
Akademia e Arteve (3535)	BANKA CREDINS	Tirane	233,220	2018-12-27	2018-12-28	25210110472018	Shpenzime per honorare	Universitet.Arteve pagese senati shkr nr 3 prot dt 15.11.2018 liste pagese
Bashkia Tirana (3535)	ERMIR GODAJ	Tirane	304,721	2018-12-25	2018-12-28	402321010012018	Shpenzime per ekzekutim te vendimeve gjyqesore te tjera	2101001 BAshkia Tirane vendim Gjyqesor kred Kostandin Londo Uk 8126/4 10.05.18 VGJAdm 531 09.02.2015VGJAp 2539 07.06.17 ekz vullnetar 4645 07.07.17
Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535)	Eri Kokalari	Tirane	72,000	2018-12-27	2018-12-28	16910112042018	Shpenzime per te tjera materiale dhe sherbime operative	INST. I FIZ. BERTH.Web sit rikonstr.up nr 350 dt 24.12.2018 fat nr 56178935 dt 24.12.2018 proc nen 100,000 leke
Bashkia Kamez (3535)	3ALH	Tirane	384,000	2018-12-27	2018-12-28	97021660012018	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	2166001 Nd/Ujesjell Kamez 2018 Riparim tabela up.323 dt 12.12.2018 pv.14.12.2018 fat 116 dt 20.12.2018 seria 69624216 umd.342 dt 20.12.2018 pv.20.12.2018
INUK (3535)	NERITAN ÇUKO	Tirane	580,880	2018-12-27	2018-12-28	52710161302018	Shpenzime per kompensime te tjera te papaguara	2018-IKMT 1016130 lik vendim gjyqi per Agim Lisi vendim nr 2448 dt 19.06.2018 ur nr 397 12.12.2018 ur lik 27.12.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)	BANKA E TIRANES	Tirane	84,100	2018-12-27	2018-12-28	3210051352018	Udhetim i brendshem	1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve dieta nentor 18, liste pagese dt 27.12.2018,shkrse miratimi nr 38 dt 26.11.2018,MBZHR nr 10976/1 dt 7.12.18-18 personam
Reparti i NSH Tirane (3535)	BANKA CREDINS	Tirane	208,500	2018-12-27	2018-12-28	30110160122018	Udhetim i brendshem	1016012 FNSH-ja Lik dieta brenda vendit urdh 1419 dt 15.11.2018
Reparti Special "Renea" Tirane (3535)	BANKA CREDINS	Tirane	116,500	2018-12-27	2018-12-28	360101600912018	Udhetim i brendshem	1016009 1016009- RENEA Lik dieta brenda vendit urdh 5241 dt 20.12.2018
Federata Shqipetare e Peshngritjes (3535)	POLIKLINIKA MJEKËSORE GJERMANE LAPRAKË	Tirane	39,750	2018-12-27	2018-12-28	5810112092018	Transferta per klubet dhe asociacionet e sportit	Feder Peshngritjes sher mjeks. ft 191 dt 29.10.2018 s 65748491 urdh 139 dt 4.12.2018
Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)	BANKA CREDINS	Tirane	195,500	2018-12-27	2018-12-28	54010061602018	Shpenz. per rritjen e AQ - studime ose kerkime	A.K.P.T lik pagesa honorare akademia 100 fshatra listpagese 27.12.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	BANKA KOMBETARE TREGTARE	Tirane	7,500	2018-12-26	2018-12-28	92810120012018	Kompensime speciale te tjera	Ministria e Kultures 1012001,pagese per kompesime speciale sipas ligjit nr 10160.dt.15.10.2009.listepagesa Dhjetor 2018.V.Shujaku
Inspekt.Shtet. Punes Tirane (3535)	BANKA KOMBETARE TREGTARE	Tirane	5,500	2018-12-27	2018-12-28	10910102282018	Udhetim i brendshem	1010228 Drejt Rajonale ISHP,pagese dieta te brendshme,urdher 261 dt 26.12.18,autoriz nr 767/1 dt 26.12.18,autoriz nr 767/1 dt 26.12.18,listepagese
Inspekt.Shtet. Punes Tirane (3535)	BANKA AMERIKANE E INVESTIMEVE SHA	Tirane	5,500	2018-12-27	2018-12-28	11010102282018	Udhetim i brendshem	1010228 Drejt Rajonale ISHP,pagese dieta te brendshme,urdher 261 dt 26.12.18,autoriz nr 767/1 dt 26.12.18,autoriz nr 767/1 dt 26.12.18,listepagese
Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535))	RAIFFEISEN BANK SH.A	Tirane	445,130	2018-12-20	2018-12-28	120510060012018	Te tjera transferta tek individet	MIE, shpenzime varrimi listepagesa dt.20.12.18, urdher pagesa nr.15161 dt.20.12.2018
Aparati Drejt.Pergj.Doganave (3535)	BANKA KOMBETARE TREGTARE	Tirane	1,293,382	2018-12-27	2018-12-28	122910100772018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	Drejtoria e Pergj. e Doganave , lik vend gjyqesor nr 2431 dt 14.06.2018, listpag dt 27.12.2018, urdher nr 25563/3 dt 27.11.2018 per Kujtim Loka
Agjensia Kombetare e Turizmit (3535)	AR&LO Travel-Blu Tour Operator	Tirane	187,388	2018-12-26	2018-12-28	23910260882018	Udhetim jashte shtetit	AKT 2018 bileta p verbal 2.11.18 fat 5.12.18 seri 67689478
Bashkia Tirana (3535)	RAIFFEISEN BANK SH.A	Tirane	160,650	2018-12-25	2018-12-28	401321010012018	Shpenzime per qiramarrje ambjentesh	2101001Bashkia Tirane Pagese per ambiente me qera janar-tetor 2018 Resmi Merko Shk.44735/1 13.12.2018 kont.06.01.2015 PV 04.12.2018 Janar-Tetor 2018
Qendra spitalore universitare "Nene Tereza" (3535)	EDNA - FARMA	Tirane	1,224,720	2018-12-27	2018-12-28	299910130492018	Ilaçe dhe materiale mjeksore	1013049 - QSUT -602 barna kont ne vazhdim nr 4088/4 dt19.9.2018.fat nr1317seri 70778217 dt 24.12.2018 fh nr 13568 dt 24.12.2018
Bashkia Tirana (3535)	RAIFFEISEN BANK SH.A	Tirane	8,500	2018-12-25	2018-12-28	410421010012018	Shpenzime per honorare	2101001 Bashkia Tirane honorare kryetar fshatrashTetor 2018 tatim burim
Aparati i Ministrise se Mbrojtjes (3535)	RAIFFEISEN BANK SH.A	Tirane	173,700	2018-12-27	2018-12-28	103610170012018	Ndihme ekonomike	MIN.MBROJTJES NDIHME EMENJEH, URDHZMMB, 1735, 05.12.2018,SHMF, 20363/1 FONDI I VECANTELISTE PAGESA
Reparti Ushtarak Nr.6640 Tirane (3535)	BANKA KOMBETARE TREGTARE	Tirane	81,364	2018-12-27	2018-12-28	37510170882018	Udhetim i brendshem	1017088 Rep.Usht 6640 2018 udhetim brenda vendit, urdher17 dt 17.12.18, urdh.21 sdt 21.12.18 listpagese
Bashkia Tirana (3535)	BANKA CREDINS	Tirane	77,205	2018-12-24	2018-12-28	396121010012018	Te tjera transferta tek individet	2101001 Bashkia Tirane Paga Shperblime te punonjesve te liruar tetor 2018 tatim burim UK 36296/1 02.10.2018 Nr 37478/1 17.10.2018 nr.39468/1 31.10.2018

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Treasury Transactions 2015-2017- Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239 (Mbi 1,006,810 transaksione te regjistruara)