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
Komuna Odrie (1111) SIN-TEL Gjirokaster 734 2014-12-30 2014-12-31 13124460012014 Sherbime telefonike 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TEL , FATURA NR 921331,922186, 918203
Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 730,491 2014-12-30 2014-12-31 2921220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 UJESJE FSHAT ENERGJI NR KLIENTI KR0B060163047772.KR0B020002047777.KR0B060135047771.KR0B060135047771.KR0B050023047770.KR0A050004029559 PJESORE.KR0A050042029565.KR0A050015029569.KR0B110009047776.KR0B060292047785.KR0A060118029576 .
Spitali Kukes (1818) MEDI - TEL Kukes 389,160 2014-12-31 2014-12-31 68710130202014 Elektricitet 1013020 medikamente seria168dt10.10.2014
Spitali Lushnje (0922) ENI/L Lushnje 1,012,682 2014-12-29 2014-12-31 58110130222014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER RIK.TARACE REPARTI PATOLOGJISE SIPAS KONTR.NR.891 DT.29.10.2014
Bashkia Permet (1128) MARJETA MUKE Permet 8,880 2014-12-30 2014-12-31 54421350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 16,848 2014-12-30 2014-12-31 25627410012014 Elektricitet 2741001 Fatura viti 2013 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 49,516 2014-12-24 2014-12-31 702100600120141 Shpenz. per rritjen e AQ - studime ose kerkime 1006001 MTI, .Shpenz.Rimbursim TVSHFat.nr.1,nr,S.13307559.Fat.2.nr.S.133307560,datat14.01.2014,U.ministrit nr.330dt.22.12.2014kontrata 97/1dt.02.08.2013
Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 3,647,889 2014-12-30 2014-12-31 78510250012014 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
Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 55810130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222016 dt. 11.12.2014
Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,021 2014-12-31 2014-12-31 4561020012014 Elektricitet 1020001 D.P.Arkivave energji nentor 2014,kontrata SH 1 C010070009770 ,fat 619119247 dt 10.12.2014
Komuna Shushice (3737) NDERTUESI Vlore 2,460,000 2014-12-30 2014-12-31 24128410012014 Shpenz. per rritjen e AQ - studime ose kerkime BLERJE PROJEKTI PER RRUGEN LLAKATUND-BUNAVI-BESTROVE K.SHUSHICE 2841001
Qendra e Zhvillimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,417 2014-09-29 2014-12-31 12721020192014 Elektricitet 2102019 Qendra e Zhvillimt per operatorin e energjis kontrata A15177 2102019
Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 65,480 2014-12-30 2014-12-31 13821150032014 Sherbime telefonike 2115003 2115001 Q.EKONOMIKE E ARSIMIT, TEL TETOR, NENTOR 2014, FATURA NR 3608, 2539
Komuna Pojan (1515) PRO CREDIT BANK Korçe 120,150 2014-12-30 2014-12-31 30225000012014 Shpenzime te tjera qiraje 2500001 KOMUNA POJAN PAGESE QIRAJE (T.DERVISHI,M.MARKO,H.KYCYKU)
Spitali Kukes (1818) T R I M E D Kukes 27,600 2014-12-30 2014-12-31 70210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria23700295dt12.12.2014 Spitaliu Kukes
Bashkia Divjake (0922) SHANSI INVEST Lushnje 3,296,108 2014-12-30 2014-12-31 19221470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.12335007 DATE 22.12.2014 DHE DOKUMENTACIONIT PERKATES
Komuna Qender (1128) ELVIRA GOGA Permet 32,400 2014-12-30 2014-12-31 37426910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 160,000 2014-12-30 2014-12-31 16927430012014 Udhetim i brendshem 2743001 Skrapar;Komuna Çepan;DJETA List-pagesa Shtator-dhjetor 2014
Autoriteti Rrugor Shqiptar (3535) BIZZAR HOME & DECO Tirane 35,000 2014-12-30 2014-12-31 178710060542014 Shpenzime per mirembajtjen e objekteve specifike ARSH - Shkresa Nr. 9538 dt 26.12.14 Procees Verbal Emergjence dt 12.12.14 , Fature Nr. 27 dt 12.12.14 ser 8708629
Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 2,496,452 2014-12-31 2014-12-31 80010250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18353 dt 30.12.2014 shkrese e MMSR 6762/1 dt 30.12.2014
Materniteti Tirane (3535) AD - STAR Tirane 240,000 2014-12-30 2014-12-31 56510130502014 Sherbime te tjera 1013050 SUOGJ M.GERALDINA sherbim pastrimi up.42 dt. 15.12.2014 fto 15.12.2014 fat.21(12901772) dt. 23.12.2014
Aparati Drejt.Pergj.RTSH (3535) DREJTORIA E PERGJITHSHME RTSH Tirane 100,289,790 2014-12-29 2014-12-31 2910190012014 Transferta per Radio-Televizonin Publik DREJTORIA PERGJ.RTSH TARIFE AP RADIO, SHKRESE 2781 D 23/12/14
Gjykata Administrative e Shkalles se Pare Vlore ARBEN ZHORI Vlore 85,000 2014-12-30 2014-12-31 10610290492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZIME MIREMBAJTJE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.17 DT.24.12.2014 SERIA 5939414
Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 1,220 2014-12-30 2014-12-31 14310140512014 Shtese page per pune ne turne te dyta dhe te treta Paraburgimi berat ore nate 1014051
ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DEGA TATIME ELBASAN Elbasan 26,719 2014-12-30 2014-12-31 PT19210940052014 Te tjera paga me kontrate Sig.Shendetsore.Punt.Kontrate Nipt.K63311204P484016 Aluizni
Komuna Pogon (1111) BD MINO Gjirokaster 395,865 2014-12-30 2014-12-31 19824540012014 Karburant dhe vaj KOMUNA POGON 2454001, KARBURANT, FATURA NR 26 DT 22.12.2014, NR SERIAL 18413976, UP 12.2014
ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 23,000 2014-12-30 2014-12-31 18310940062014 Udhetim i brendshem ALUIZNI KORCE SHPENZIME UDHETIM DHE DIETA
Spitali Kukes (1818) BNT ELECTRONIC`S Kukes 320,300 2014-12-30 2014-12-31 73010130202014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013020 mirmb ap scaner seria 18743442d30.11.2014
Komuna Gradisht (0922) INST. PER MJEDISIN DHE ZHVILLIMIN RURAL Lushnje 200,000 2014-12-29 2014-12-31 19726090012014 Libra dhe publikime profesionale 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim te Shpz. per hartimin e strategjise se zhvill. te K. Gradishte sipas U.Prok Nr.38, dt:07.11.2012 dhe fat. Nr.20, Dt:17.12.2014
Bashkia Permet (1128) GJERGJI PATOKU Permet 26,000 2014-12-30 2014-12-31 54721350012014 Udhetim i brendshem TR.SPORTI B.PERMET
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,097 2014-12-30 2014-12-31 25727410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) MANDI - 2K Tirane 175,760 2014-12-30 2014-12-31 72010060012014 Sherbime te sigurimit dhe ruajtjes 1006001 MTI, shpenzim sherbim roje nate,amendament kontrateper rritjen e pages,nr.29.12,dt.29.12.14kontratenr.20/1dt.01.04.14,ne vazhdim,Fat.nr.195dt.29.12.2014nr.S.19017025,fat.194nr.S.19017024dt.29.12.14
Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 3,270 2014-12-31 2014-12-31 46410200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Berat,fat 854,765,687,603 shtator-nentor 2014
Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 117,500 2014-12-30 2014-12-31 59510130012014 Udhetim i brendshem Ministria shendetesise urdher 421 dt.01..10.2014 listpagese dt.29.12.2014
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 59,520 2014-12-30 2014-12-31 81310170512014 Shpenzime te tjera qiraje 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 171 DT 16.12.2013 SR 09112834
Spitali Vlore (3737) MESSER ALBAGASS SH.P.K Vlore 146,800 2014-12-30 2014-12-31 58110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2344 FAT 29.12.2014
Sp. Berati (0202) KUJTIM THUQI Berat 10,000 2014-12-30 2014-12-31 73410130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat dhjetor 2014 riparim kaldaje
ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DEGA TATIME ELBASAN Elbasan 149,312 2014-12-30 2014-12-31 19110940052014 Te tjera paga me kontrate Sig.Shoq.Punt.Kontrate Nipt.K63311204P484016 Aluizni
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 5,683,698 2014-12-30 2014-12-31 56221150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRUGES GRANICE GERHOT, KONTRATE 16.12.2014, SIT NR 1, FATURA NR 45 DT 23.12.2014, NR SERIAL 15977047
Drejtoria Rajonale Mjedisit Korce ERION GJATA Korçe 12,000 2014-12-30 2014-12-31 6510260752014 Kancelari DREJTORIA RAJONALE E MJEDISIT KORCE KANCELARI FAT.74 DT 29.12.14
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