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
Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 228 2014-12-31 2014-12-31 47110200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Pogradec ,fat 452 seri 11517059 dt 31.10.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 26,796 2014-12-27 2014-12-31 168610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9152 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Reparti Ushtarak Nr.4300 Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 680,940 2014-12-30 2014-12-31 94810170512014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna REP 4001 vendim gjyqi autor MM 7060/3 dt 12.9.14 vendim 41-2012-1803 dt 16.4.14 shkresa 2166/1 d 29.9.14
Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 1,163,620 2014-12-30 2014-12-31 43410110382014 Sherbime telefonike SHERBIM INTERNETI DAR 1011038 FAT 90351391 DT 17.12.2014
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 5,000 2014-12-31 2014-12-31 27023030012014 Te tjera transferta tek individet Komuna kutalli per ripursim libri 2303001
Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 466,856 2014-12-30 2014-12-31 46910160622014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Elbasan vendim gjyqi Arjan Lumi llogari (519804028)
Prefektura e qarkut Gjirokaster (1111) SONILA GJOKUTAJ Gjirokaster 9,800 2014-12-30 2014-12-31 34310160662014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016066 PREFEKTI GJIROKASTER larje hekurosje perdesh. fat tat 1 seria 7602201 up 67 formular i ofertes,
Shtepia e Foshnjes Korce (1515) DIMEX Korçe 56,508 2014-12-30 2014-12-31 17121220152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E FOSHNJES KORCE FAT.425 DT.23.12.2014 MAT.PASTRIMI
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61725300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D130025086211 fat.619115570
Komuna Allkaj (0922) BANKA CREDINS Lushnje 259,042 2014-12-30 2014-12-31 203050012014 Paga baze 2605001 Kom.Allkaj LU paga gusht 2014 sipas listepageses
Nd-ja Ruget Rurale (1529) ALDOK Pogradec 167,600 2014-12-30 2014-12-31 16220290082014 Te tjera materiale dhe sherbime speciale 2029008 RRUGE RURALE POGRADECLIK.FT NR 44 DT 29.12.2014
Komuna Lopez (1134) POSTA SHQIPTARE SH.A Tepelene 1,177,150 2014-12-30 2014-12-31 74/27870012014 Ndihme ekonomike PAK NDIHME NENTOR DHJETOR KOMUNA LOPES
Aparati Qendror i SHIKUT (3535) NIKA Tirane 276,000 2014-12-30 2014-12-31 73310180012014 Shpenzime per mirembajtjen e objekteve specifike SHISH Miremb objekte ndert up 402/1 dt 26.11.2014 pv 01.12.2014 fat 19467170 pmd dt 29.12.2014
Autoriteti Rrugor Shqiptar (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 59,280 2014-12-29 2014-12-31 176010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7799/1 dt 16.12.14 VKM Nr 848 dt 03.12.14 Shpronesi Segmenti Shkoder Hani I hotit
Reparti Ushtarak Nr.4300 Tirane (3535) ELBER Tirane 22,104 2014-12-29 2014-12-31 93010170512014 Uje 1017051 602-REP 4001 . lik ft uji maj korik gusht
Bashkia Vlore (3737) CAUSHI(J97511807W) Vlore 12,585,258 2014-12-30 2014-12-31 78721460012014 Shpenz. per rritjen e AQT - ndertesa shkollore SHKOLLA QENDER KOMUNITARE BASHKIA 2146001 FAT 236 DT 29.12.2014
Komuna Otllak (0202) PIENVIS Berat 2,139,919 2014-12-30 2014-12-31 40623040012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Otllak 2304001,likujdim fature nr 96.dt.30.12.2014
Prefektura e qarkut Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 336,000 2014-12-30 2014-12-31 46610160622014 Shpenzimet e siguracionit te mjeteve te transportit Prefektura siguracion mjeti
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) SIN-TEL Gjirokaster 2,240 2014-12-30 2014-12-31 26010120042014 Sherbime telefonike 1012004 D.R.K.K GJIROKASTER TELEFON TETOR 2014 PERIUDHE 30.09-31.10.2014 NR TEL 93155
Komuna Voskopoje (1515) UNION BANK SHA Korçe 330,460 2014-12-30 2014-12-31 17624960012014 Pagese paaftesie KOM VOSKOPOJE 2496001 NDIHMA EKONOMIKE NENTOR DHJETOR SHPERBLIME PER NDIHMA EKONOMIKE PAAFTESI DHJETOE
Komuna Perondi (0217) D G A Kuçove 450,000 2014-12-30 2014-12-31 64025300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sherbime mirembajtje komuna perondi kod.2530001 fat.17958998
Prokuroria e rrethit Pogradec (1529) ECUALA Pogradec 28,200 2014-12-30 2014-12-31 21010280232014 Shpenz. per rritjen e AQT - ndertesa administrative 1028023 PROKURORIA POGRADEC LIK FAT= 08862436 DT 29.12.2014
Drejtoria e shendetit publik Tepelene (1134) AGIM TAIP MUCOBEGA Tepelene 359,400 2014-12-30 2014-12-31 142/10130462014 Shpenzime per mirembajtjen e objekteve ndertimore FT NR 59/29.12.2014 D SH P TEPELENE
Drejtoria e Rajonit Qendror (Tirane) (3535) GJOKA KONSTRUKSION Tirane 3,143,827 2014-12-30 2014-12-31 24810060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonit Qendror mirmbajtje performance kont va 06 30.05.2014 sit 18 dhjetor 2014 fat 11457631
Aparati Qendror i SHIKUT (3535) O L S O N I Tirane 108,000 2014-12-30 2014-12-31 73110180012014 Te tjera materiale dhe sherbime speciale SHISH Matreiale speciale urdh 434/1 dt 24.12.2014 pv 26.12.2014 fat 28.12.2014 fh 40
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,437,010 2014-12-27 2014-12-31 167510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9148 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Reparti Ushtarak Nr.5001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 147,540 2014-12-12 2014-12-31 50910170812014 Uje 602-REP 5001 uje,fat 1401-195174-1-1 dt 30.1.14,kontr 195174-1
Dogana Vlore (3737) POSTA SHQIPTARE SH.A Vlore 6,456 2014-12-30 2014-12-31 15410100872014 Posta dhe sherbimi korrier SHERBIM POSTE NENTOR DOGANA 1010087
Gjykata e rrethit Berat (0202) LUAN XHAFKOLLARI Berat 28,000 2014-12-30 2014-12-31 24010290122014 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata berat Luan Xhafkollari blerje fat nr 28 1029012
Spitali Psikiatrik Elbasan (0808) IMI - FARMA Elbasan 28,896 2014-12-30 2014-12-31 43710130592014 Ilaçe dhe materiale mjeksore blerje vaksine Spitali Psikiatrik
Komuna Dropull I Siperm (1111) MANE/S Gjirokaster 10,782,497 2014-12-31 2014-12-31 26124530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 591,000 2014-12-30 2014-12-31 27625070012014 Pagese paaftesie KOMUNA DRENOVE KORCE SHPERBLIM PAAFTESI,NDIHME EKONOMIKE
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 62025300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020153089377 fat.618649909
Komuna Cerrave (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 165,806 2014-12-30 2014-12-31 29227060012014 Elektricitet 2706001 LIK.ENERGJI K. ÇERAVE POGRADEC 2706001 K. NR b-12810/12757/12756/12811/12755 dt 10.12.2014
Komuna Lopez (1134) POSTA SHQIPTARE SH.A Tepelene 23,168 2014-12-30 2014-12-31 67/27870012014 Posta dhe sherbimi korrier FT NR 277 SHERBIM POSTAR KOMUNA LOPES
Autoriteti Kombetar i Ushqimit (AKU) (3535) AQSCERT Tirane 480,000 2014-12-31 2014-12-31 15610051182014 Kosto e trajnimit dhe seminareve 1005118 AKU pagese kosto trajnimi dhe seminare u.p. nr 1303/2 dt 17.12.14,ft.oft 1303/3 dt 17.12.14, kont sherb nr 1303/5 dt 30.12.14fat nr51 dt 30.12.14s. 18684507.prok online
Aparati i Ministrise se Brendshme (3535) NATASHA VASKA Tirane 17,364 2014-12-30 2014-12-31 66710160012014 Shpenzime per te tjera materiale dhe sherbime operative 231Aparati Min.Brend. lik ft bl zbukurime up dt 26.12.2014, nj fit dt 29.12.2014, seri 14719185 dt 29.12.2014, fh dt 29.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 1,162,270 2014-12-27 2014-12-31 166910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 7628/1 dt 16.12.14 VKM 848 dt 03.12.14 Shpronesim Segmenti Shkoder- Hani I Hotit
Reparti Ushtarak Nr.4300 Tirane (3535) R & R GROUP Tirane 10,169,400 2014-12-30 2014-12-31 878101705120142 Pjese kembimi, goma dhe bateri 602-REP 4001 pjese kembimi ft 9.12.14 seri 16325709 fh 2,2/1, -2/8 d 17.12.14 ur.lidhje zbat.kontr 1801 d 4.11.14 kont 5306/1 d 19.11.14
Drejtoria Rajonale Tatimore Vlore (3737) VJOLLCA XHAXHO Vlore 48,000 2014-12-30 2014-12-31 18510100762014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.30 DT.29.04.2014 SERIA 12857135
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