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 Kutalli (0202) ARDIANA GJOKA Berat 4,000 2014-12-30 2014-12-31 30123030012014 Pagese paaftesie Komuna Kutalli per ndales vendimi ardiana gjoka 2303001
Spitali Elbasan (0808) ALBERT KRRABA Elbasan 8,100 2014-12-30 2014-12-31 77110130162014 Shpenzime te tjera transporti Spitali Civil Elbasan Ngjitje gome
Komuna Picar (1111) K&F CONSULTING Gjirokaster 27,359 2014-12-30 2014-12-31 20424510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER KOLAUDATOR SUPERVIZOR RIKONS LERAVE KOLONJE ,BETONIM RRUGEVE DYTESORE FAT NR 1 DT 05.12.2014 NR SER 07883130 UP NR 12.1-15.1-16.1 DT 26.06-21.07-23.08.2014 FTES OFERT VLERES PERF
Bashkia Korce (1515) JOSIF DELIU Korçe 251,651 2014-12-30 2014-12-31 1421220012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE SHPENZ KARBURANTI PER NGROHJE FAT 282 DATE 19.12.2014
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 10,000 2014-12-30 2014-12-31 64125300012014 Sherbime te tjera shpenzime per librat komuna perondi kod.2530001
Komuna Terbuf (0922) NATASHA MYRTAJ Lushnje 48,000 2014-12-30 2014-12-31 23626130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 40,000 2014-12-30 2014-12-31 61521360012014 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIK SHPERBLIM PERSTUDENT ME REZULTATE TE MIRA VKB NR=7 DT 31.01.2014 PER DHIMITRA ALEKSANDER PAPPA LIST PAGESE
Sp. Tepelene (1134) START CO Tepelene 25,260 2014-12-30 2014-12-31 235/10130862014 Furnizime dhe sherbime me ushqim per mencat USHQIME FT DT 24.12.2014 SPITALI
Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 45,000 2014-12-30 2014-12-31 22410050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar shpenz per BUAJT RRACE AUTOKTONE, VKM NR 1634 DT 24.12.2008,AKT VLERESIMI DT 22.12.2014, LISTE PAGESE DHJETOR 2014
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) JUS Tirane 95,000 2014-12-30 2014-12-31 17410161002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016100,Drejt Rajon.per Kuf.dhe Migracionin v gjyqi nr 500 dt 12.2.2014 sh 29.12.14
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 124,614 2014-12-29 2014-12-31 177710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1126/3 dt 18.12.14 VKM Nr 545 dt 13.06.13 Shpronesim Segmenti Rrugor Tirane - Elbasan
Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Tirane 12,321,269 2014-12-31 2014-12-31 899101705120141 Kontribute per sigurime shoqerore REP 4001 sigurime muaji nentor 2011 NIPT K51724002N / K51723034W / K51724015V / K51801012A / K72118454V
Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) HANXHARI Vlore 324,000 2014-12-30 2014-12-31 16710051132014 Shpenzime per te tjera materiale dhe sherbime operative 1005113 Q T T B UJE SEMINAR PROMOVIM I PRODUKTIT AUTOKTON
Prefektura e qarkut Berat (0202) A T L A N T I K Berat 60,020 2014-12-30 2014-12-31 40910160592014 Shpenzimet e siguracionit te mjeteve te transportit prefektura berat lik fat dhjetor 2014 sigurim mjete
Spitali Elbasan (0808) GENIUS SHPK Elbasan 302,640 2014-12-31 2014-12-31 74610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan kite dhe reagente
Dogana Korce (1515) VANGJUSH MITI Korçe 447,427 2014-12-30 2014-12-31 21610100842014 Garanci bankare te vitit ne vazhdim,Te Dala DOGANA KORCE KTHIM GARANCI DOGANORE
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 131,140 2014-12-30 2014-12-31 39221240042014 Elektricitet 2124004 pagese energjie muaji qershor 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 613206176
Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 3,188,802 2014-12-30 2014-12-31 71621290012014 Sherbime te pastrimit dhe gjelberimit 2129001Bashkia lushnje lik.fatura 02119486 dt.29.12.2014 situacion pjesor qershor per pastrim qyteti
Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 40,000 2014-12-30 2014-12-31 61721360012014 Te tjera transferta tek individet 2136001 BASHKIA POGRADEC LIK SHPERBLIM PER STUDENT ME REZULTATE TE MIRA VKB NR=7 DT 31.01.2014 PER KRISTJANA VANGJEL LLAZARI LIST PAGESE
Zyra Arsimore Tepelenë (1134) RONALDO IMERI Tepelene 9,800 2014-12-30 2014-12-31 283/10111102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme FT NR 20/03.12.2014 ARSIMI TEPELENE
Drejtoria e Bujqesise Tirane (3535) SI & CO COMPANY Tirane 175,200 2014-12-30 2014-12-31 22710050352014 Pjese kembimi, goma dhe bateri DRBBUMK blerje pjese kembim.dhe riparim, ,U.P. NR 29 DT 18.12.14,F.OFT. DT 20..12.14, P.V.1,2,dt 18,22.12.14,FAT NR 48 DT 29..12.14, SERI 16290500.fhyrje nr 21 dt 29.12.14
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) ARBEN PANDILI Tirane 28,000 2014-12-30 2014-12-31 17310161002014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese tarife permbaruesi, sh up 23.12.14 fo 23.12.14 fat 29.14
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 351,000 2014-12-27 2014-12-31 170910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9344/1 dt 26.12.14 VKM Nr 695 d6t 22.10.14 Shpronesim Segmenti By Pass Shkozet
Bordi i Kullimit Vlore (3737) SHASHICA. Vlore 242,000 2014-12-30 2014-12-31 22310050802014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP.I SARACINESKES NE REZERVUARIN KALLAFAT B.KULLIMIT 1008080
Sp. Berati (0202) MERITA LEKU Berat 10,000 2014-12-30 2014-12-31 73210130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 kartolina
Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 128,042 2014-12-31 2014-12-31 77610130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A8620
Komuna Qender (1111) ARGJIRO BUILLDING Gjirokaster 750,360 2014-12-30 2014-12-31 17824450012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2445001 KOM QENDER LIBOHOVE RIKONSTRUKS RRUGE TE BRENDSHME NEPER FSHATRA FAT NR 31 DT 29.11.2014 NR SER 13732387 SITUAC NR 2 PERFUNDIMT KONTR NR 393 PROT DT 25.09.2014 CERTIF MARJE DOREZ
Klubi Skenderbeu (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 250 2014-12-31 2014-12-31 31221220092014 Te tjera materiale dhe sherbime speciale KLUBI SHUMESPORTESH KORCE TATIM NE BUTIM GJYQTARI
Dega e Thesarit Kucove (0217) POSTA SHQIPTARE SH.A Kuçove 3,024 2014-12-30 2014-12-31 14910100172014 Posta dhe sherbimi korrier pagese poste dhjetor 2014 dega e thesarit kod.1010017 fat.16489972
Komuna Bucimas (1529) "ADA-CO" Pogradec 491,056 2014-12-30 2014-12-31 33527000012014 Shpenz. per rritjen e AQT - plantacione 2700001 KOMUNA BUCIMAS LIK FAT= 8905369 DT 26.11.2014
Komuna Lopez (1134) VASIL ZOTO Tepelene 60,000 2014-12-30 2014-12-31 70/27870012014. Kancelari FT NR 26/1/09.12.2014 KOMUNA LOPES
Aparati Ministrise se Bujqesise e Ushqimit (3535) FRANKO CONSTRUCTION Tirane 1,308,049 2014-12-30 2014-12-31 42710050012014 Sherbime te tjera Min.Bujqesise sherb dhe riparim zyrash, likj.totl. kont 8255/3 dt 05.12..14, u.p. nr 8251/1nj.ft nr 8251/4 dt 04.12.14,p.v.m.dorezim. dt 26.12.14,sit punimsh. fat nr 29 dt 29.12.14,s. 87110929
Komisariati Special "Renea" Tirane (3535) AE GRUP Tirane 62,400 2014-12-30 2014-12-31 373101600920141 Sherbime te tjera 602 R.E.N.E.A materiale,up nr 32 dt 24.12.2014,ftese per oferte dt 26.12.2014,fat nr 17 dt 29.12.2014,seri 18643717,fh nr 26 dt 29.12.2014
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 699,413 2014-12-27 2014-12-31 170710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 9201/2 dt 26.12.14 VKM Nr 695 d6t 22.10.14 Shpronesim Segmenti By Pass Shkozet
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 9,000 2014-12-30 2014-12-31 72110160792014 Sherbime telefonike 602, D Pergjithshme pol shtetit ,RIP PV EMERGJENCA 10/12/14,FAT 21 D 10/12/14 S 7246972
Nd-ja Komunale Banesa (3737) GERMIME E TRANSPORT ALLIAJ Vlore 133,800 2014-12-30 2014-12-31 19221460172014 Shpenzime per qiramarrje mjetesh transporti MJETE TRANSPORTI ME QERA KOMUNALE 2146017 FAT 42 DT 15.12.2014
Bashkia Berat (0202) C.E.C-11 Berat 32,058 2014-12-30 2014-12-31 78121020012014 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature dt.10.12.2014
Spitali Psikiatrik Elbasan (0808) ERGI Elbasan 3,482,376 2014-12-30 2014-12-31 44010130592014 Shpenzime per mirembajtjen e objekteve ndertimore riparim i tarraces Spitali Psikiatrik
Qendra Ekonomike Arsimit (1111) LORENC LAZO Gjirokaster 9,900 2014-12-30 2014-12-31 14021150032014 Kancelari 2115003 2115001 Q.EKONOMIKE E ARSIMIT, MATERIALE, FATURA NR 39 DT 30.11.2014, NR SERIAL 11349899
Bashkia Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 22,800 2014-12-31 2014-12-31 81321220012014 Pjese kembimi, goma dhe bateri BASHKIA KORCE PJESE KEMBIMI PER MAKINAT FAT 920 DATE 22.12.2014
Mundesuar nga Instituti Shqiptar i Shkencave

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