Treasury Transactions 2015-2017-
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(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
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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 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
Paraburgimi Tropoje (1836) AUTOSERVIS OSMANI Tropoje 25,400 2018-12-27 2018-12-28 12610140532018 Shpenzime te tjera transporti PAraburgimi Tropoje riparim automjeti pv 21.12.2018 pv marrje dorezim date 24.12.2018 ft 459 dt 24.12.2018 fh 15 dt 24.12.2018
Sp. Tropoje (1836) "SIGAL"(UNIQA GROUP AUSTRIA) Tropoje 28,440 2018-12-27 2018-12-28 22010130872018 Shpenzimet e siguracionit te mjeteve te transportit Sherbimi Spitalor Tropoje siguracion automjeti up nr 43 date 19.12.2018 app dt 19.12.2018 ft 1585804
Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,376,666 2018-12-27 2018-12-28 90021450012018 Te tjera transferime korrente BAshkia Tropoje dhenie fondi finaciar per raste fatkeqesish natyrore shkrese 9025 date 26.12.2018 bordero listepagese dhjetor 2018
Komisariati i Policise Tropoje (1836) Albsig Tropoje 87,082 2018-12-27 2018-12-28 15910160552018 Shpenzimet e siguracionit te mjeteve te transportit Komisariati Policise Tropoje soiguracion automjetesh ft date 27.12.2018
Komisariati i Policise Tropoje (1836) ADRIATIK SALLAHU Tropoje 20,139 2018-12-27 2018-12-28 15810160552018 Shpenzime per mirembajtjen e paisjeve te zyrave Komisariati Policise Tropoje shpenzime per miremabjtje paisje zyrave up 50 dt 23.12.2018 ft situacion date 23.12.2018
Paraburgimi Tropoje (1836) HALILI 1 Tropoje 91,799 2018-12-27 2018-12-28 12710140532018 Shpenzime per mirembajtjen e objekteve ndertimore PAraburgimi Tropoje miremabjtje ndertese up 22 date 27.12.2018 pv 27.12.2018 akt marrje 27.12.2018 fh 27.12.2018 ft 267 date 27.12.2018 seri 70020267
Sp. Tropoje (1836) RESULI - ER Tropoje 734,584 2018-12-27 2018-12-28 22210130872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbimi Spitalor Tropoje solar up 9 date 23.03.2017 kontrate dt 4.07.2017 fh 14 dt 27.12.2018 ft 284 dt 27.12.2018 app dt 7.8.2017
Sp. Tropoje (1836) TREZHNJEVA Tropoje 297,190 2018-12-27 2018-12-28 21010130872018 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje likujdim i muajit dhjetor kontrate nje vjecare e plaifikuar date 30.05.2018 ft 315 dt 24.12.2018 up 10 date 29.01.2018
Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 620,933 2018-12-27 2018-12-28 90121450012018 Te tjera transferime korrente BAshkia Tropoje dhenie fondi finaciar per raste fatkeqesish natyrore shkrese 9025 date 26.12.2018 bordero listepagese dhjetor 2018 terheqje me cek ark Valentina Demiraj
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) UJËSJELLËS - KANALIZIME Vlore 90,500 2018-12-27 2018-12-28 14810160162018 Uje uje reparti delta force 1016016 kont 44 dt 30.11.2018
Bashkia Selenice (3737) ASI-2A CO Vlore 509,200 2018-12-27 2018-12-28 74721590012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2159001 B SELENICE RIPARIM I INSTACIONIT TE UJIT ARMEN KONTRATA NR 2503 DAT 26.09.2018 FAT NR 86 DAT 16.10.2018 SERI 65516086
Universiteti "I.Qemali", Vlore (3737) AJLA - SA Vlore 35,880 2018-12-27 2018-12-28 72010111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE CERTIFIKATA,POSTERA UP NR.135, DT.12.12.2018, FAT.NR.742, DT.21.12.2018, SERIA 64504742
Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 24,615 2018-12-27 2018-12-28 44710110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018
Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 183,969 2018-12-27 2018-12-28 74321590012018 Paga baze 2159001 B SELENICE PAGAT TETOR 2018
Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA Vlore 22,100 2018-12-27 2018-12-28 73721590012018 Shpenzime per honorare 2159001 B SELENICE PAGA TETOR NENTOR 2018
Qendra Ekonomike Kultures (3737) BANKA CREDINS Vlore 12,750 2018-12-27 2018-12-28 18321460152018 Te tjera materiale dhe sherbime speciale teatri i kukullave q.kulturore 2146015 trimi i vogel
Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2018-12-27 2018-12-28 32310130602018 Te tjera transferta tek individet 1013060 PSIKIATRIA NDIHME EKONOMIKE,BORDERO
Qendra Ekonomike Kultures (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 49,107 2018-12-27 2018-12-28 15421460152018 Elektricitet 2146015 energji q.kulturore 2146015 kont a 10842,19635,4070 , 103326 tetor
Bashkia Selenice (3737) BOSHNJAKU. B Vlore 180,989 2018-12-27 2018-12-28 74421590012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE RIKONSTRUKSION I RUGEVE TE BRENDESHME UP NR 1309 DAT 14.07.2018 KONTRATA DAT 15.09.2018 FAT NR 27 DAT 17.09.2018 SERI 58897527
Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 220,465 2018-12-27 2018-12-28 15921460302018 Karburant dhe vaj 2146030 sh e femijes kontrata nr 81 dt 05.03.2018 karburanti fat 12 dt 14.12.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) VETEFARM-JUGU Vlore 77,376 2018-12-27 2018-12-28 6710051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR VAKSINIME UP NR NR 97 DAT 31.05.2018 KONTRATA DAT 28.06.2018 FAT NR 201 DAT 24.12.2018 SERI 64075009
Bashkia Vlore (3737) Teki Shehaj (L67102207U) Vlore 612,000 2018-12-27 2018-12-28 120221460012018 Te tjera materiale dhe sherbime speciale akomodim shoqata laberia bashkia 2146001 fat 27 dt 03.12.2018 u.prok 132 dt 19.11.2018 ftes oferte
Bashkia Himare (3737) ENUAR MERKO Vlore 634,610 2018-12-27 2018-12-28 50621600012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2160001 BASHKIA HIMARE PAGESE DETYRIMI PER E.G BAILIFF SERVICE, VENDIM NR. 259, DT. 18.05.2015, VENDIM NR. 1289, DT. 30.11.2018
Bashkia Selenice (3737) N94 Vlore 428,104 2018-12-27 2018-12-28 73821590012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2159001 B SELENICE RIKONSTRUKSION I SHKOLLES 9VJECARE KONTRATA NR 2350 DAT 13.09.2018 FAT NR 37 DAT 12.11.2018
Universiteti "I.Qemali", Vlore (3737) TRIPTIK Vlore 32,400 2018-12-27 2018-12-28 72410111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI BLERJE CERTIFIKATA POSTERA UP NR.137, DT.12.12.2018, FAT.NR.120, DT.21.12.2018, SERIA 69069894
Qendra e Zhvillimit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 30,000 2018-12-27 2018-12-28 14121460312018 Te tjera transferta tek individet shperblim fatkeqesie q.zhvillimit 2146031
Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 25,000 2018-12-27 2018-12-28 71610111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA BORDERO 2018
Bashkia Himare (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Vlore 18,000 2018-12-27 2018-12-28 49921600012018 Ndihme ekonomike 2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE VITI 2018,HIMARA, ME BORDERO
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 13,000 2018-12-27 2018-12-28 6210051382018 Udhetim i brendshem 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DIETA 2018
Drejtoria Rajonale Mjedisit Vlore(3737) BANKA CREDINS Vlore 1,990 2018-12-27 2018-12-28 4010260832018 Udhetim i brendshem 1026083 DREJTORIA MJEDISIT DIETA BORDERO 2018
Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 2,975,376 2018-12-27 2018-12-28 32210130602018 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRIA USHQIMET KATERING FAT 62 DT 25.12.2018, FLET HYRJET SI DHE AKT RAKORDIMI DHJETOR 2018 KONTRATA NR 568 DT 30.04.2013, UP 282 DT 28.02.2013
ALUIZNI - Drejtoria Vlore (3737) BANKA CREDINS Vlore 2,383,116 2018-12-27 2018-12-28 17610141182018 Shtese page per vjetersi ne pune 1014118 ALUIZNI PAGAT DHJETOR 2018 PUNONJES ME KONTRATE, BORDERO
Universiteti "I.Qemali", Vlore (3737) CFO PHARMA Vlore 2,412,840 2018-12-27 2018-12-28 71810111362018 Ilaçe dhe materiale mjeksore 1011136 UNIVERSITETI BLERJE ILACE DHE MATERIALE MJEKESORE LIKUJD.PJESOR UP NR.1027/4, DT.09.11.2018, KONTR.NR.641/21, DT.19.12.2018, FAT.NR.282895, DT.24.12.2018
ALUIZNI - Drejtoria Vlore (3737) RAIFFEISEN BANK SH.A Vlore 42,131 2018-12-27 2018-12-28 17710141182018 Shtese page per vjetersi ne pune 1014118 ALUIZNI PAGAT DHJETOR 2018 PUNONJES ME KONTRATE, BORDERO
Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 383,377 2018-12-27 2018-12-28 44610110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 332,300 2018-12-27 2018-12-28 5610051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DEMSHPERBIME GJEDHE 2018
Qendra Ekonomike Kultures (3737) BOLONJA Vlore 100,000 2018-12-27 2018-12-28 16421460152018 Te tjera materiale dhe sherbime speciale akomodim q.kulturore 2146015 fat 2014 dt 31.10.2018
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) POSTA SHQIPTARE SH.A Vlore 3,880 2018-12-27 2018-12-28 14910160162018 Posta dhe sherbimi korrier posta delta force 1016016 fat 851,817 dt 30.11.2018 fat 765 dt 31.10.2018
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 144,000 2018-12-27 2018-12-28 6510051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR PAGESE DEMSHPERBLIM NGA PLASJA 2018
Shtepia e Foshnjes Vlore (3737) KLIMA TEKNIKA TB2 Vlore 155,160 2018-12-27 2018-12-28 16221460302018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve kondicioner sh.femijes 2146030 fat 1541 dt 15.12.2018 u.prok 14 dt 05.12.2018 ftes oferte
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