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
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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 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
Spitali Kukes (1818) FUFARMA Kukes 47,080 2014-12-31 2014-12-31 71610130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria10940812dt 30.11.2014
Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 50,085 2014-12-31 2014-12-31 20521470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESE KESHILLTAREVE SIPASLISTPAGESAVE
Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 7,200 2014-12-30 2014-12-31 55021350012014 Shpenzime per aktivitete sociale per personelin AKTIVITET B.PERMET
Komuna Qender (1134) RAIFFEISEN BANK SH.A Tepelene 8 2014-12-30 2014-12-31 221/27800012014 Sherbime te tjera komisiom per kthim pagesash komuna qender nr1014116,1014117
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 891,015 2014-12-27 2014-12-31 169810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9230/11 dt 26.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan
Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 44,580 2014-12-31 2014-12-31 45710200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Tirane tetor,nentor 2014 fat 4225 + 4613
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) QENDRA PER ZHVILLIM E INICIATIVE SOCIALE Tirane 81,967 2014-12-24 2014-12-31 703100600120141 Shpenz. per rritjen e AQ - studime ose kerkime 1006001 MTI, .Shpenz.Rimbursim TVSHFat.nr.4,nr,S13307565.Fat.5.nr.S.133307566, Fat.6nr.S.13307567,datat 05.11.2014,U.ministrit nr.330dt.22.12.2014kontrata 97/1dt.02.08.2013
Reparti Ushtarak Nr.6620 Tirane (3535) ERDIS Tirane 18,144 2014-12-30 2014-12-31 37010170902014 Furnizime dhe sherbime me ushqim per mencat 602-REP 6620 blerje produkte ushqimore kontrate 3796 dt 28.10.14 ne vazhdim ft 474 dt 30.12.14 seri 16299474 fh 39 d 30.12.14
Spitali Vlore (3737) BANKA CREDINS Vlore 2,556,000 2014-12-30 2014-12-31 58210130242014 Te tjera shperblime per personelin 1013024 SPITALI SHPERBLIM FONDI I VECANTE PEDRIATI
Bashkia Berat (0202) VLER-INVEST Berat 237,600 2014-12-30 2014-12-31 76921020012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Berat 2102001,likujdim fature nr 79.dt.10.12.2014
Komuna Gjergjan (0808) POSTA SHQIPTARE SH.A Elbasan 1,008,420 2014-12-30 2014-12-31 37023870012014 Ndihme ekonomike Komuna Gjergjan Elbasan NDIHME EKONOMIKE
Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 1,887,000 2014-12-30 2014-12-31 22325030012014 Pagese paaftesie KOMUNA PIRG SHPERBLIM PER FUND VIT SIPAS BORDEROSE
Spitali Kukes (1818) IMI - FARMA Kukes 71,904 2014-12-31 2014-12-31 71010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria19041261dt 12.12..2014
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 1,044 2014-12-30 2014-12-31 18326120012014. Posta dhe sherbimi korrier 2612001 K.Grabian perqindje 0.3% per shperblimet e invalideve dhe ndihmave ekonomike per vitin 2014
Komuna Lopez (1134) CELIK VALEDIN SHAHA Tepelene 9,900 2014-12-30 2014-12-31 71/27870012014 Elektricitet INTERNET FT NR 90/19.12.2014 KOMUNA LOPES
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 25,410 2014-12-27 2014-12-31 168110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9136 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 2,652 2014-12-31 2014-12-31 46710200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Elbasan,gusht,shtat,tetor,nentor 2014 fat 577 + 595 + 680 + 735
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,170 2014-12-29 2014-12-31 71010060012014 Elektricitet 1006001 shpenzim energji elektrike , per sa likujduar kamatat e vitit 2014, faturat per periudhen30.09-30.10,28.06.-29.07,26.03-30.04,26.02-26.03.,27.01-26.02,26.12-27.01.2014
Aparati Ministrise Mbrojtjes (3535) STUDIO ARCHIMED Tirane 136,800 2014-12-30 2014-12-31 85910170012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Minis.Mbrojtje mbikqyrje punimesh ft 69 dt 22.12.14 seri 15930570, kontrate 909/1 dt 24.10.14ne vazhdim
Drejtoria Arsimore Vlore (3737) DEGA E TATIM TAKSAVE Vlore 147,900 2014-12-30 2014-12-31 43610110382014 Te tjera shperblime per personelin TATIM SHPERBLIM MESUESIT NXENESIT DAR 1011038
Bashkia Berat (0202) EURO OFFICE Berat 72,840 2014-12-30 2014-12-31 77621020012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Berat 2102001,likujdim fature dt.16.12.2014
Zyra e Punes Elbasan (0808) ARDIT SHABANAJ Elbasan 8,465 2014-12-30 2014-12-31 31510250082014 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Elbasan kancelari
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 129,733 2014-12-30 2014-12-31 144 10940122014 Kontribute per sigurime shoqerore 1094012 ALUIZNI GJIROKASTER SIG SHOQ TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013
Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 10,569 2014-12-31 2014-12-31 20621220182014 Udhetim i brendshem QENDRA E ZHVILLIMIT REZIDENCIAL KORCE 2122018 DIETA
Dega e Thesarit Kukes (1818) SKENDER ADEMAJ Kukes 10,000 2014-12-30 2014-12-31 14910100932014 Shpenzime per mirembajtjen e paisjeve te zyrave riparim xheneratori ft 0001490dt29.12.2014 Thesari Kukes
Komuna Dushk (0922) BLERINA KAPEDANI Lushnje 249,600 2014-12-30 2014-12-31 25826140012014 Uniforma dhe veshje te tjera speciale KOM.DUSHK 2614001 SA XH. PER LIK.BL.MAT.SPORTIVE
Komuna Qender (1128) ELVIRA GOGA Permet 8,160 2014-12-30 2014-12-31 37526910012014 Materiale per funksionimin e pajisjeve te zyres MATERIALE K.PISKOVE
Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 17,632 2014-12-30 2014-12-31 72/27870012014 Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 225,918 2014-12-27 2014-12-31 170410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9547/1 dt 26.12.14 VKM 848 dy 03.12.14 Shpronesim Segmenti Shkoder- Hani i Hotit
Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 2,250 2014-12-31 2014-12-31 46910200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Peshkopi,fat 358,496,617,shtator, tetor-nentor 2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 536,505 2014-12-27 2014-12-31 1697110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9264/1 dt 26.12.14 VKM 587 dt 10.09.14 Shpronesim Segmenti Fier -Levan
Reparti Ushtarak Nr.6660 Tirane (3535) ALBAMEDIA Tirane 187,366 2014-12-30 2014-12-31 18210170852014 Te tjera materiale dhe sherbime speciale 1017085 602-REP 6004 bl boje printer up 1166 dt 19.12.2014 njf 22.12.2014 ftes 21.12.2014 ft 339 dt 26.12.2014 s 16724977 fh 5 dt 26.12.2014
Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 594,000 2014-12-30 2014-12-31 43510110382014 Te tjera shperblime per personelin SHPERBLIM NXENESIT DAR 1011038
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 12,420 2014-12-30 2014-12-31 44220480012014 Te tjera transferta tek individet SIG.SHENDETSORE NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 16,980 2014-12-31 2014-12-31 17321220152014 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES KORCE DIETA
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 10,600 2014-12-30 2014-12-31 68521240092014 Paga baze shpenzime per tatim argetimi qendra ekonomike arsimit kod.2124009
Komuna Dushk (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,185 2014-12-30 2014-12-31 26026140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.KAMAT VONESA SIPAS AKT RAKORDIMIT DATE 29.12.2014 PER KONTRATAT 136619,136620,136641,136712,154708,154853,156762,160123 ,162176
Komuna Qender (1128) VASIL MANTHO Permet 149,000 2014-12-30 2014-12-31 37326910012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.PISKOVE
Komuna Krahes (1134) PETRIT SHAHA Tepelene 81,810 2014-12-30 2014-12-31 144/27820012014 Sherbime te tjera EMEREGJENCE FT DT 24.12.204 KOMUNA KRAHES
Autoriteti Rrugor Shqiptar (3535) A V E CONSULTING Tirane 7,000,000 2014-12-29 2014-12-31 165210060542014 Shpenz. per rritjen e AQ - studime ose kerkime ARSH - Shkresa Nr 9316/1 dt 24.12.14 Sit Nr. 1 FAt Nr. 30 dt 19.12.14 Se 05966532 Kontrata Nr. 4328/6 dt 15.10.14
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