Treasury 2015 - Open Spending Albania

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)

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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

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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
Bashkia Tirana (3535)	BANKA CREDINS	Tirane	437,750	2018-12-25	2018-12-28	410021010012018	Shpenzime per honorare	2101001 Bashkia Tirane honorare nderlidhsa Tetor 2018 tatim burim
Bashkia Tirana (3535)	Medar Kajolli	Tirane	879,580	2018-12-26	2018-12-28	424821010012018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2101001 Bashkia Tirane Vendim Gjyqi E.Ismolli vendim gjyk 43918/3 dt 24.12.2018 vendim 24.05.2016 venidm 2476 dt 19.06.2018 uk 43918/3 dt 24.12.2018
Agjencia Sherbimeve Funerale (3535)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Tirane	10,718	2018-12-27	2018-12-28	19821010282018	Elektricitet	2101028 Agjensia Sherb Funerale Lik ft energji nr 302274838 dt 30.11.18 kontr C 13723
Agjensia Kombetare e Turizmit (3535)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Tirane	2,947	2018-12-27	2018-12-28	25810260882018	Elektricitet	1026088 AKT 2018 energji kont nr h226385 tetor dhjetor 2017
Kuvendi Popullor (3535)	ANSIG	Tirane	5,000	2018-12-27	2018-12-28	101110020012018	Shpenzimet e siguracionit te mjeteve te transportit	Kuvendi i Shqiperise pages siguc nderkomb minikomntr 3774/1 dt 27.11.2018 ft 1591 dt 27.11.2018 s 69081591 frt ofert n pv 27.11.18
Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)	GRAPHIC LINE - 01	Tirane	270,000	2018-12-26	2018-12-28	12710061612018	Sherbime te tjera	AQTN lik ft panele explorimi me forex5 mm ,upk nr 22 dt 18.12.2018 fo 20.12.2018 ,njof fit 20.12.2018 ft nr 2037 dt 24.12.2018 sr 64478154 fh nr 10 dt 24.12.2018
Universiteti Bujqesor (3535)	BANKA KOMBETARE TREGTARE	Tirane	40,000	2018-12-27	2018-12-28	67610110412018	Te tjera transferta tek individet	Univers.Bujqesor.kthim tarif shkollimi bord 24.12.2018 VB 13 dt 1.6.20178
Agjencia Sherbimeve Funerale (3535)	UJËSJELLËS KANALIZIME TIRANË	Tirane	1,380	2018-12-27	2018-12-28	20121010282018	Uje	2101028 Agjensia Sherb Funerale Lik ft uje nr 1811 dt 30.11.18 kontr 159851
Aparati i Akademise (3535)	RAIFFEISEN BANK SH.A	Tirane	2,500	2018-12-27	2018-12-28	53310220012018	Udhetim i brendshem	1022001-Akademia Shkencave,6025-dieta VKM nr 997 dt 10.12.2010,autrz 476 dt 26.12.18,.liste-pagese dt 27.12.2018,
Agjencia Sherbimeve Funerale (3535)	POSTA SHQIPTARE SH.A	Tirane	1,960	2018-12-27	2018-12-28	20421010282018	Posta dhe sherbimi korrier	2101028 Agjensia Sherb Funerale Lik ft poste nr 5211 dt 26.11.18 sr 61419611
Aparati Qendror INSTAT (3535)	BANKA CREDINS	Tirane	35,700	2018-12-27	2018-12-28	122210500012018	Te tjera transferime korrente	I.N.S.T.A.T 1050001 lik komis nomeklaturave,urdher 1868 dt 24.12.2018,listepagese
Reparti Ushtarak Nr.6660 Tirane (3535)	RAIFFEISEN BANK SH.A	Tirane	11,000	2018-12-27	2018-12-28	22310170852018	Udhetim i brendshem	1017085 Q.K.M.B.M.M.F.A 2018. dieta brenda vendit, urdh. 938 dt 26.12.18 listpages
Qendra Kombetare Kulturore e Femijeve (3535)	RAIFFEISEN BANK SH.A	Tirane	119,000	2018-12-27	2018-12-28	24310120092018	Te tjera transferime korrente	1012009 QKKF 2018. Pagese honorare ur nr 14 dt 12.12.2018 vendim nr 5 dt 12.12.2018 ligji 10352 dt 18.11.2010 listpagese
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Tirane	390,000	2018-12-26	2018-12-28	96910051172018	Te tjera transferta tek individet	606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.76, dt 24.12.2018, sipas listes 969, dt .24.12..2018
Instituti I Sigurise Ushqimore dhe Veterinarise (3535)	BANKA CREDINS	Tirane	895,310	2018-12-27	2018-12-28	26810051112018	Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet	1005111-I.S.U.V. 602-Analiza konfirmatore, trasferte valute 7100 euro kursi 126.10 +20euro komisjon, p.verbal dt 17.12.2018,fat nr 18-2256 DT 14.12.2018. U-B DT 13.12.18.PV.M.D. DT 17.12.18 Raport pergjigje analz DT 17.12.18
Instituti I Sigurise Ushqimore dhe Veterinarise (3535)	BANKA CREDINS	Tirane	511,110	2018-12-27	2018-12-28	27110051112018	Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet	1005111-I.S.U.V. 602-Analiza konfirmatore, trasferte valute 4050 euro kursi 126.20 +20euro komisjon, p.verbal dt 17.12.2018,fat nr 18-2284 DT 27.12.2018. U-B DT 27.12.18.PV.M.D. DT 27.12.18 Raport pergjigje analz DT 27.12.18
Qendra Kombetare e Emergjences (3535)	UJËSJELLËS KANALIZIME TIRANË	Tirane	14,520	2018-12-27	2018-12-28	9910131432018	Uje	1013143 Qend Tranzitore e Emergjencave,lik uje Nentor 2018,kontrate nr 8382 dt 28.8.2016, fat nr 181180600611 dt 28.11.2018
Agjensia e Parqeve dhe Rekreacionit (3535)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Tirane	37,211	2018-12-27	2018-12-28	40821018152018	Elektricitet	2101815 APR lik ft energji nr 303256088 dt 28.11.18 kontr B 109810
Maternitet Nr.2T. (3535)	HYMERI KLEEMANN	Tirane	267,660	2018-12-27	2018-12-28	69610130882018	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	1013088 SUOGJ ''Koco Gliozheni'' mirmbashensoresh vazhdim kontr 118 dt 20.07.2018 fat 68051255 dt 27.11.2018
Bashkia Tirana (3535)	ELITE BAILIFF'S OFFICE	Tirane	456,279	2018-12-24	2018-12-28	396521010012018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2101001 Bashkia Tirane Vendim Gjyqesor Adelina Bardhoshi Uk 12394 28.03.18 VGJAdm 4428 14.09.15 VGJAp 4930 23.11.17
Kuvendi Popullor (3535)	ANSIG	Tirane	200,000	2018-12-27	2018-12-28	101010020012018	Shpenzimet e siguracionit te mjeteve te transportit	Kuvendi i Shqiperise pages sigurac kasko pv 26.12.18 minikontr 4039/1 dt 26.12.18 ft 121 dt 26.12.2018 s 69081121
Drejtoria e Antiterrorit (3535)	BANKA CREDINS	Tirane	68,000	2018-12-27	2018-12-28	17010161292018	Uniforma dhe veshje te tjera speciale	1016129 - DREJTORIJA ANTITERROR 2018 shpenzim veshje ur nr 595 dt 01.11.2018 listpagese dt 27.12.2018
Aparati Drejt.Pergj.Doganave (3535)	ELITE BAILIFF'S OFFICE	Tirane	148,000	2018-12-27	2018-12-28	120310100772018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	Drejtoria e Pergj. e Doganave , lik vend gjyqesor per Gracian Shtylla urdher nr 17384/1 dt 28.08.2018, vend gjyk nr 712 dt 21.02.2018
Drejtoria e Rajonit Qendror (Tirane) (3535)	VICTORIA INVEST INTERNATIONAL	Tirane	9,211,440	2018-12-26	2018-12-28	22910060792018	Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 03 dt 31.12.2015 ,ft nr 13 dt 06.09.2017 sr nr 12404115 ,situacion nr 18 dt 31.05.2017 - 30.06.2017
Autoriteti Rrugor Shqiptar (3535)	R. S. & M	Tirane	47,500,000	2018-12-27	2018-12-28	142310060542018	Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1006054 ARRSH Shkresa nr.11843/1 dt 27.12.2018 sit nr.1 fat nr.203 dt 26.12.2018 ser 51198327 kontrata nr 8455/5 dt 12.12.2018 urdher prokurimi nr.73 dt 01.10.2018 formular i lidhjes se kontrates buletini nr.50 dt 17.12.2018
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535)	BREGU - SHA	Tirane	8,161,733	2018-12-27	2018-12-28	102810160792018	Shpenz. per rritjen e te tjera AQT	Apar Drej Pergj Policise tvsh kont vazhdim nr 2015/365-005 IPA 2012 fat nr 58256840/40 dt 20.12.2018 dt 17.09.2018 fat nr 55031493 dt 11.12.2018
Reparti Ushtarak Nr.4300 Tirane (3535)	RAIFFEISEN BANK SH.A	Tirane	3,438,430	2018-12-27	2018-12-28	124210170512018	Udhetim i brendshem	1017051 Rep.Usht 4001.dieta brenda vendit vkm 329 dt 20.4.16, urdher KM 774 dt 11.10.18 listpagese bashkelidhur
Bashkia Tirana (3535)	InRE	Tirane	1,674,400	2018-12-25	2018-12-28	399221010012018	Shpenzime per qiramarrje ambjentesh	2101001 Bashkia Tirane Qera Tetor 2018 Shkresa 41300 dt 06.11.2018 kont ne vazhd 7102 dt 21.02.2017 fat 223630934 dt 02.10.2018 pv 31.10.2018
Garda e Republike Tirane (3535)	BANKA KOMBETARE TREGTARE	Tirane	558,404	2018-12-27	2018-12-28	90710160042018	Te tjera transferta tek individet	1016004- Garda Republikes , pagese per paga punonjes ne reforme ligji nr 10142 dt 15.05.2018 listpagese
Drejtoria e Pergjithshme e burgjeve (3535)	BASHA & I	Tirane	759,692	2018-12-27	2018-12-28	68610140482018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1014048, Drejt Pergj Burgj, Vendim gjyqi Cel Vatoci vend nr 2281 date 13.06.2018
Universiteti Politeknik (3535)	BANKA CREDINS	Tirane	1,051,875	2018-12-27	2018-12-28	197610110402018	Shpenzime te tjera personeli	Universiteti politeknik ore mesimore shkr Adm nr 430 dt 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese
Komisariati Rajonal i Policise Rrugore Tirane (3535)	BANKA CREDINS	Tirane	32,837	2018-12-27	2018-12-28	27910161132018	Shtese page per pune jashte orarit	1016113 Kom Raj Pol Rrugore Lik ore suplementare vkm 101 dt 15.02.2017 urdh 2199 dt 07.12.2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535)	AMADEUS TRAWELL AND TOURS	Tirane	68,418	2018-12-21	2018-12-28	133610130012018	Udhetim jashte shtetit	1013001 Min Shend bilete udhetimi per Bruksel,autorizim nr 6262 dt 31.10.2018,urdh prok nr 29 dt 06.11.2018,ftese oferte nr 6262 dt 06.11.2018, fat nr 327 dt 20.12.2018 seri 71132092,bilete udhetimi dt 11.11.2018
Drejtoria e Arkivave Shtetit (3535)	"ABCOM"	Tirane	49,090	2018-12-27	2018-12-28	63910200012018	Sherbime telefonike	1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik telefon fat 259711272 dt 17.12.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	NetTrade Albania	Tirane	599,573	2018-12-26	2018-12-28	93910120012018	Te tjera transferta per institucionet jo-fitim prurese	Ministria e Kultures 1012001,likujdim fature nr 1275.dt.24.12.2018.seria 69851275.urdher nr 863.dt.20.12.2018.kontrate nr.9416.dt.21.12.2018.proc.md.dt.24.12.2018.fl.h nr.62.dt.24.12.2018,projekti Rijetezimi i bibliotekave shkollore
Autoriteti Kombetar i Ushqimit (AKU) (3535)	E.P.S.A	Tirane	1,140,160	2018-12-27	2018-12-28	23310051182018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1005118-A.K.U. Tirane ,602-Ekzekutim vendimi gjyqesor per Ariela Struga , Autorizim Ministri nr 2891/2 dt 19.06.18,V,GJ,Apelit nr 5291 dt 13.12.2017,ekzekuti detyrushem nr 3445 dt 23.05.18
Bashkia Tirana (3535)	UJËSJELLËS KANALIZIME TIRANË	Tirane	12,480	2018-12-26	2018-12-28	397821010012018	Uje	2101001 Bashkia Tirane Uje per ambiente e Nja 5 Shkresa 42704/1 dt 04.12.2018 permbeldhese tetor 2018 kont 32189/4 dt 06.10.2017
Aparati i Keshillit te Ministrave (3535)	C.C.S.	Tirane	175,800	2018-12-26	2018-12-28	47810030012018	Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit	231 KM blerje pajisje ,Kontrat nr.4477/1 dat.1.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.68102925 dat.13.11.2018 seri 68102925,FH.nr.6 dat.13.11.2018,P-V marrje ne dorezim dat.13.11.2018
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535)	RAIFFEISEN BANK SH.A	Tirane	10,000	2018-12-27	2018-12-28	14910100992018	Udhetim i brendshem	1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik dietya br vendit listpag dt 27.12.2018, urdher dt 8/21.11.2018, 12.12.2018
Cirku Kombetar (3535)	RAIFFEISEN BANK SH.A	Tirane	8,500	2018-12-27	2018-12-28	18110120922018	Te tjera transferta per institucionet jo-fitim prurese	1012092 Cirku Kombetar 2018. pagese per bordin urdh brend nr 449 dt 20.12.2018 vkm nr 621 dt 24.09.2014 list pag dhjetor 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)