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
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 2,000 2014-12-30 2014-12-31 68021240092014 Sherbime te tjera shpenzime per kthim kuote qendra ekonomike arsimit kod.2124009
Komuna Lopez (1134) AGIM TAIP MUCOBEGA Tepelene 22,328 2014-12-30 2014-12-31 72/1/27870012014. Sherbim per ngrohje FT NR 58/23.12.2014 KOMUNA LOPES
Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Tirane 120 2014-12-30 2014-12-31 23110040932014 Posta dhe sherbimi korrier 602 QKR posta,fat nr serie 16482649 dt 26.12.2014
Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,450 2014-12-30 2014-12-31 67110150012014 Sherbime te tjera MIN E JASHTME PERKTHYES UDHEZ MINFIN 3165 DT. 12.05.2014 KONTR.5 DT. 10.12.2014 PV DT. 6 DT. 1.12.2014
Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,235,000 2014-12-29 2014-12-31 175910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7726/1 dt 26.12.14 VKM 695 dt 22.10.14 Shpronesim Segmenti By Pass Durres
Q.SH.A.M.T. Tirane (3535) ANI - PRINT Tirane 77,760 2014-12-30 2014-12-31 454101600720141 Blerje dokumentacioni 602,QSHAMT, bl dokumenta,up 1250 d 9/12/14,njf 10/12/14,fat 18461960 d 22/12/14,fh 18 d
Nd-ja Komunale Banesa (3737) ALLIDAGU Vlore 227,520 2014-12-30 2014-12-31 18821460172014 Pjese kembimi, goma dhe bateri RIPARIME PJES KEMBIMI KONT 09.12.2014 KOMUNALE 2146017
Qendra Ekonomike Kultures (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,000 2014-12-30 2014-12-31 34521020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 tatim ne burim
Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 10,000 2014-12-30 2014-12-31 39510110992014 Te tjera transferta tek individet shperblim student ekselence Universiteti El
Qendra Ekonomike Arsimit (1111) ANASTAS MASHO Gjirokaster 9,800 2014-12-30 2014-12-31 13921150032014 Shpenzime per mirembajtjen e objekteve ndertimore 2115003 2115001 Q.EKONOMIKE E ARSIMIT, LLAMPA ELEKTRIKE, PV, FATURA NR 13 SERIA 53608074 DT 30.11.2014, FH NR 46 DT 30.11.2014
Bashkia Korce (1515) PROMO PRINT Korçe 17,760 2014-12-31 2014-12-31 81521220012014 Sherbime te printimit dhe publikimit BASHKIA KORCE SHERBIME PRINTIMI FAT 215 DATE 24.12.2014
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 62125300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1B020043042855 fat.619115947
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 51,440 2014-12-29 2014-12-31 15910051142014 Udhetim i brendshem QTTB dieta nentor 2014,shkresa nr.7942 dt.18.11.2014
Komuna Trebinje (1529) POSTA SHQIPTARE SH.A Pogradec 62,960 2014-12-30 2014-12-31 25927040012014 Pagese paaftesie 2704001 KOMUNA TREBINJE LIK PAAFTESITE NENTOR -DHJETOR 2014 LIST PAGESE
Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Tepelene 205,239 2014-12-30 2014-12-31 288/10111102014 Sherbime telefonike INTERNET ARSIMI TEPELENE
Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 1,116,110 2014-12-30 2014-12-31 54310030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Vendim K.SH.C nr 22 dat 10.3.2010,list pagese Alfred Balla
Aparati Ministrise se Puneve te Jashtme (3535) ADRION / TIRANE Tirane 31,200 2014-12-30 2014-12-31 68110150012014 Libra dhe publikime profesionale MIN E JASHTME ALBUM UP.48 DT. 01.12.2014 PV DT. 01.12.2014 FAT.79 DT. 12.12.2014 FH. 100 DT. 12.12.2014
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 9,000 2014-12-29 2014-12-31 176610060542014 Sherbime te tjera ARSH - Shkresat 9286/1 dt 26.12.14 Shkr Min 7577/1 dt 19.12.14 Shpronesim Rruga Transballkanike
Q.SH.A.M.T. Tirane (3535) DHIMITER VASI (K81310021J) Tirane 10,000 2014-12-30 2014-12-31 33510160072014 Blerje dokumentacioni 602,QSHAMT BL DOK,UP 29/12/14,PV 1297/1 D 29/12/14,FAT 19404044 D 29/12/14,FH 20 D 29/12/14
Komuna Otllak (0202) ALBANO / BERAT Berat 375,579 2014-12-30 2014-12-31 40723040012014 Sherbime te pastrimit dhe gjelberimit Komuna Otllak 2304001,likujdim fature nr 51.dt.17.12.2014
Drejtoria Arsimore Elbasan (0808) INA Elbasan 1,545,254 2014-12-31 2014-12-31 43810110082014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAISJE QE SIG,ENERGJI DREJT.ARSIMORE RAJONALE
Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 52,950 2014-12-30 2014-12-31 26124990012014 Ndihme ekonomike KOMUNA PUSTEC PAAFTESI DHJETOR & NDIHME ME KRITERE SPECIFIKE
Nd-ja Komunale Banesa (0217) AQIF MARRA Kuçove 49,000 2014-12-30 2014-12-31 39421240042014 Kancelari shpenzime per kancelari ndermarja komunale kod.2124004 fat.7682166
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NATASHA DERVISHI Lushnje 9,900 2014-12-29 2014-12-31 19021290112014 Shpenzime per te tjera materiale dhe sherbime operative 2129011Qendra Kulturore per sa lik.toner printeri fat.nr.34 dt.18.12.2014,ur.prok.nr.34 dt.18.12.2014,procesverbal i prok.me vlere nen 10.000leke dt.18.12.2014
Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 65,973 2014-12-30 2014-12-31 33427000012014 Elektricitet 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14443 NENTOR 2014
Komuna Lopez (1134) ARET Tepelene 3,625,903 2014-12-31 2014-12-31 76/27870012014. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ft nr 37/19.06.2014 kuz komuna lopes
Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 1,049,162 2014-12-30 2014-12-31 538210030012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KM,Urdh nr.193/shk.nr.9562,prot.,dat 1406.2010,list pages Petraq Shtrepi
Aparati Ministrise se Drejtesise (3535) CARA Tirane 73,103 2014-12-30 2014-12-31 72510140012014 Shpenz. per rritjen e AQT - ndertesa administrative MINISTRIA E DREJTESISE Rikons zyres arkives,kont vazhdim nr 315/4 dt 11.08.2014 sit perf 30.12.2014 fat nr 264 dt 30.12.14 sr 18954221
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 3,495,209 2014-12-27 2014-12-31 170510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr 8429/1 dt 10.12.14 dt 26.12.14 VKM 714 dt 29.10.14 Shpronesim Segmenti Kukes- Krume
Garda e Republike Tirane (3535) SGS AUTOMOTIVE ALBANIA Tirane 15,070 2014-12-31 2014-12-31 76710160042014 Shpenzime te tjera transporti 1016004 Garda e Republikes . lik ft takse mak urdher dt 16.7.2014, seri 18580651 dt 29.12.2014
Gjykata Administrative e Shkalles se Pare Vlore ARBEN ZHORI Vlore 78,000 2014-12-30 2014-12-31 10510290492014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BLERJE KONDICIONERE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.16 DT.22.12.2014 SERIA 5939413
Qendra Ekonomike Arsimit (0202) "FLORJON" SHPK Berat 297,600 2014-12-30 2014-12-31 27721020052014 Shpenz. per rritjen e AQT - te tjera ndertimore Drejtoria Ekonomike e Arsimit 2102005 likujdim fature dt.30.12.2014
Drejtoria e Bujqesise Elbasan (0808) ALBTELEKOM SH.A. Elbasan 7,314 2014-12-30 2014-12-31 31810050082014 Sherbime telefonike DRBU Elbasan telefon
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 50,000 2014-12-30 2014-12-31 568221150012014 Te tjera transferta tek individet BASHKIA GJIROKASTER 2115001 PAGESA NDIHMES EKONOMIKE GUSHT 2014, NDIHME E MENJEHERSHME, URHER NR 196 DT 29.12.2014
ALUIZNI - Drejtorite Korce + Pogradec (1515) RABIAN GEGA Korçe 17,000 2014-12-30 2014-12-31 18210940062014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA E ALUIZNIT KORCE BLERJE MONITOR KOMPIUTERI FAT.NR.39 DT.29.12.2014
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61625300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020133086209 fat.619116717
Komuna Grabian (0922) SAN MARKO 2013 Lushnje 189,600 2014-12-23 2014-12-31 17926120012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2612001KOM.GRABIAN lik.blerje pajisje zyrash fat.196 dt.22.12.2014 seria 18471546, ur.prok.nr.49 dt.04.12.2014
Qendra Ekonomike Kultures (1529) UJESJELLSI Pogradec 837 2014-09-29 2014-12-31 10021360112014 Uje 2136011 KULTURA POGRADEC KONTRATA: 60021 DATE 31.03.2014
Komuna Lopez (1134) RAIFFEISEN BANK SH.A Tepelene 89,640 2014-12-30 2014-12-31 75/27870012014 Sherbime te tjera KOMUNA LOPES
Gjykata e Apelit te Krimeve Tirane (3535) ICEBERG COMMUNICATION Tirane 9,600 2014-12-30 2014-12-31 31810290102014 Blerje dokumentacioni Gjyk.Apel.Krim.Rend Lik bl kartolina up 51 dt 24.12.2014 pv 29.12.2014 fat 274 fh 34
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