Treasury Transactions 2015-2017-
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(Mbi 1,006,810 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 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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