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)

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 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
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NAZERI - 2000 Tirane 570,795 2018-12-26 2018-12-28 3010051352018 Sherbime te sigurimit dhe ruajtjes 1005135-Agjens. Raj. Sherb Vet. dhe Mb. Bimeve 602- sherbim roje dhjetor2018,, kont vazhdim nr 489 dt 21.06.18,fat nr 2048/8 sr 71791717 dt 24.12.2018,
INUK (3535) YLLI HYSAJ Tirane 529,680 2018-12-27 2018-12-28 53610161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Vajsi Haxhiraj nr 4392/4158 dt 05.10.2018 ur nr 453 dt 29.12.2017 ur lik 27.12.2018
INUK (3535) RAIFFEISEN BANK SH.A Tirane 329,500 2018-12-27 2018-12-28 51310161302018 Udhetim i brendshem 2018-IKMT 1016130 lik djeta shkrese 833/2 dt 10.03.2016 ur nr 362 dt 18.12.2018 listpagese
Bashkia Tirana (3535) NDERTIM MONTIM E RE Tirane 419,832 2018-12-26 2018-12-28 411121010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera ambienti Shtator 2018 Shkresa 36978/1 dt 13.12.2018 Kont 7103 dt 21.02.17 fat 51862395dt 30.09.2018 pv 01.10.2018
Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 1,135,475 2018-12-27 2018-12-28 121410100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyq nr 19272/3 dt 19.09.2018, list pag dt 26.12.2018, urdher lik nr 19272/3 dt 19.09.2018, per Maksim Ymeri
Drejtoria e Pergjithshme e burgjeve (3535) GAS GROUP Tirane 832,937 2018-12-27 2018-12-28 67810140482018 Te tjera materiale dhe sherbime speciale 1014048, Drejt Pergj Burgj,blerje gaz kont vazhdim nr 355/7 date 17.04.2018 fat nr 487 date 26.12.2018 sr 66697487 fh nr 13 date 27.12.2018
Qendra Kombetare Kulturore e Femijeve (3535) RAIFFEISEN BANK SH.A Tirane 127,500 2018-12-27 2018-12-28 24410120092018 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
Agjensia e Parqeve dhe Rekreacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 123,769 2018-12-27 2018-12-28 41321018152018 Elektricitet 2101815 APR lik ft energji nr 303627454 dt 30.11.18 kontr O 651613
Administrata Kopshte Cerdhe (3535) GAS GROUP Tirane 922,933 2018-12-26 2018-12-28 58821010542018 Te tjera materiale dhe sherbime speciale 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl gaz kontr vazhd 178/25 dt 08.03.2018 fat nr 469 dt 31.10.17 sr 66697469 fh 23 dt 31.10.2018
Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 31,137 2018-12-24 2018-12-28 91810120012018 Udhetim jashte shtetit Ministria e Kultures 1012001,urdher nr 804.dt.22.11.2018.kontrata 8767.dt.20.11.2018.fatura nr.7115.dt.20.11.2018.seria 68694066.autorizim nr 8454 .dt.07.11.2018,Stamboll
Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA Tirane 185,200 2018-12-27 2018-12-28 1233110170512018 Karburant dhe vaj 1017051 Rep.Usht 4001.likujdim karburanti, vazhdim kontrate 4370/2 dt 30.6.17, ft 68029576 dt 27.11.18 , fh 06 dt 12.12.18, pv 02 dt 12.12.18
Bashkia Tirana (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 92,229 2018-12-25 2018-12-28 406521010012018 Uje 2101001 Bashkia Tirane Shpenzime NJA Zall-Bastar
Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Tirane 157,250 2018-12-27 2018-12-28 26010140442018 Shpenzime per honorare 1014044 INST MJEKS LIGJORE, pagese konsulent urdher nr 2255 date 26.12.2018 listpagese
Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2018-12-27 2018-12-28 31910160032018 Udhetim i brendshem 1016003 Akademia e sigurise LIKUJDIM djeta ur nr 21/12 dt 21.12.2018 listpagese 26.12.2018
Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 29,992 2018-12-27 2018-12-28 23910160722018 Paga me kontrate per kohe te kufizuar 1016072 Prefektura Qarkut Ttirane Lik paga pun kontr nr pun pl fakt 2
Tirana Parking (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,230 2018-12-26 2018-12-28 25121018162018 Uje 2101816 Tirana Parking , pagese ft uje nr 1811-159303 sr 263780247 dt 30.11.18
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 6,908,042 2018-12-21 2018-12-28 134410130012018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Tvsh per prog "Per 5-pol ne qyt TR,Gjir,Korc,Pesh,paisj mjek loti 1per TR 2,Korc 3,kerke per pag dt 17.12.2018,dekl dog IM 04 2018,fat nr 7 dt 12.12.2018,cert origj dt 12.12.18,polica e sig 12.12.18,lista e pak nr7 12.12.1
INUK (3535) DORJAN EGERÇI Tirane 3,000,000 2018-12-27 2018-12-28 53010161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Ifete Halili vendim nr 1019 dt 15.03.2017 ur nr 338 dt 16.10.2017 ur lik 27.12.2018
INUK (3535) EVELINA BEKTESHI Tirane 12,000,000 2018-12-27 2018-12-28 53110161302018 Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Inerto beton vendim nr 380 dt 07.02.2017 ur nr 335 dt 16.10.2018 ur lik 27.12.2018
Inspekt.Shtet. Punes Tirane (3535) BANKA CREDINS Tirane 176,000 2018-12-27 2018-12-28 11210102282018 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 Qendror INSTAT (3535) BANKA CREDINS Tirane 74,800 2018-12-27 2018-12-28 118110500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketasocial europiane,urdher 1870 dt 24.12.2018,listepagese
Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 1,014,351 2018-12-27 2018-12-28 120410100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyq nr 19272/3 dt 19.09.2018, list pag dt 26.12.2018, urdher lik nr 19272/3 dt 19.09.2018, per Maksim Ymeri
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SULOLLARI-KLIMA Tirane 442,620 2018-12-24 2018-12-28 96510051172018 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirembajtjen e kondicionereve, UP nr.89,dt.07.02.18,Ko nr.374/6 dt.09.02.18, FTSH nr.s.70296213,dt.20.12.18,procesverbal i marrjes ne dorezim nr.374/10, dt.20.12.18
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EXPRESS PRINT Tirane 15,300 2018-12-24 2018-12-28 96010051172018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per blerje kartolinash, Procesverbal nr.4335/3, dt.20.12.2018, FTSH nr.s.64113886, dt.20.12.2018, flete hyrje nr.24, dt.20.12.2018
Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,897 2018-12-27 2018-12-28 4310051392018 Elektricitet 1005139 Agjen Rajonale Ekstensionit Bujq TR lik energji Peshkopi,kontr A 001959 ,fat janar-dhjetor2018
Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) AMADEUS TRAWELL AND TOURS Tirane 185,220 2018-12-21 2018-12-28 133510130012018 Udhetim jashte shtetit 1013001 Min Shend bilete udhetimi per Bruksel,autorizim nr 6406 dt 07.11.2018,urdh prok nr 30 dt 09.11.2018,ftese oferte nr 6406.2 dt 09.11.2018, fat nr 328 dt 18.12.2018 seri 71132093,bilete udhetimi dt 14.11.2018
Aparati i Ministrise se Mbrojtjes (3535) AMADEUS TRAWELL AND TOURS Tirane 43,750 2018-12-27 2018-12-28 102910170012018 Udhetim jashte shtetit MIN.MBROJ.,UDHJASHTE, Ushsh,1530,06.12.2018, UP. 239,06.12.2018,FOFERT, 06.12.2018,PVERBAL, 1,06.12.2018,FAT.332,20.12.2018(71132098)
Kontrolli i Larte i Shtetit (3535) 4 ALB Tirane 6,534 2018-12-27 2018-12-28 56810240012018 Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 896seri 68228122dt 17.12..2018, aktkolaudim dt 20.12.2018
Aparati Qendror INSTAT (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 31,631 2018-12-27 2018-12-28 121010500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik paga kontr VKm nr 202 dt 15.3.2018,urdher 1793/2 dt 21.12.2018,listepagese
Agjensia e Parqeve dhe Rekreacionit (3535) POSTA SHQIPTARE SH.A Tirane 240 2018-12-27 2018-12-28 40921018152018 Posta dhe sherbimi korrier 2101815 Agjensia e parqeve dhe rekreacionit 2018 Lik posta fat nr 5246 dt 26.11.18 sr 61419646
Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,000 2018-12-27 2018-12-28 18510161002018 Shpenzime gjyqesore 1016100 Drej Raj Kuf e Migrac Lik shp gjyqesore urdh 667 dt 26.12.2018
Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 629,000 2018-12-27 2018-12-28 38010170872018 Udhetim jashte shtetit 1017087- Rep 6002 SHIU, udhetim jashte vendit(5000eur x 125.7 lek) sipas vkm 610 dt 7.7.15, UMM 1961 dt 14.12.18, autoriz. 2193 dt 27.12.18
Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2018-12-27 2018-12-28 29610120602018 Udhetim i brendshem 1012060 IMK dieta, urdher 238,239,242,245-251 dt periudha 17.12.18-24.12.18, listpagese
Fakulteti i Mjekesise (3535) BANKA KOMBETARE TREGTARE Tirane 249,091 2018-12-27 2018-12-28 33310111392018 Paga me kontrate per kohe te kufizuar FAK. I MJEK.ore mesimore Udhezimi nr 20 dt 09.05.2008 shkr nr 1283/15, 1283/14 dt 03.12.2018 liste pagese
Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 94,946 2018-12-27 2018-12-28 11610112002018 Udhetim jashte shtetit 1011200 fakulteti i mjekesise dentare djeta jashte vendit VKM nr 870 dt 14.12.2011 miratim nr 655/6 date 26.11.2018 liste pagese
Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DREJTORI E SHERB QEVERITARE Tirane 1,197,400 2018-12-27 2018-12-28 93310160792018 Shpenzime per pritje e percjellje Apar Drej Pergj Policise pritje percjelljekont nr 6540 dt 23.11.2018 fat nr 68398712 dt 26.11.2018
Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 86,400 2018-12-25 2018-12-28 410521010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore U.Bala Fat 63001375 dt 25.10.2018 Uk 33009/1 dt 09.10.2018
Burgu 313 Tirane (3535) Adenis Kastrati Tirane 34,320 2018-12-27 2018-12-28 24010140092018 Sherbime te printimit dhe publikimit 1014009 IEVP (Jordan Misja 313),BLERJE KARTOLIN PV DATE 20.12.2018 FAT NR 38 DATE 20.12.2018 SR 69849639 FH NR 62 DATE 20.12.2018
Nd-ja Punetore Nr.1 (3535) POSTA SHQIPTARE SH.A Tirane 10,830 2018-12-27 2018-12-28 26721011462018 Posta dhe sherbimi korrier 2101146 Drejt Nr 1 e Punt Qytet,Lik posta fat nr 4392 dt 26.10.18 sr 61415892
Kuvendi Popullor (3535) ANSIG Tirane 5,000 2018-12-27 2018-12-28 100910020012018 Shpenzimet e siguracionit te mjeteve te transportit Kuvendi i Shqiperise pages siguc nderkomb minikomntr 3959/1 dt 19.12.2018 ft 347 dt 19.12.2018 s 69081347 ofert n pv 19.12.18
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424