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
Komisariati i Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-12-30 2014-12-31 47810160282014 Shtese page per pune jashte orarit 1016028 KOMIS POLICISE KOMISION PAGESE E KTHYER
Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 1,437,000 2014-12-30 2014-12-31 31125000012014 Pagese paaftesie KOMUNA POJAN KORCE SHPERBLIM PAAFTESI,NDIHME EKONOMIKE
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 62225300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020073088129 fat.619115777
Komuna Grabian (0922) NERI Lushnje 62,000 2014-12-30 2014-12-31 18226120012014 Karburant dhe vaj 2612001KOM.GRABIAN blerje karburanti kontrata nr.11 dt.02.07.2014 fat.146 dt.26.12.2014.seria 17350537
Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 40,803 2014-09-29 2014-12-31 9021360112014 Elektricitet 2136011 KULTURA POGRADEC KONTRATA: 4847,4859,2367,2396 KORRIK 2014
Drejtoria e shendetit publik Tepelene (1134) BAFTJAR HAXHIA Tepelene 9,300 2014-12-30 2014-12-31 143/10130462014 Materiale per funksionimin e pajisjeve te zyres FT NR 50/02.12.2014 D SH P TEP
Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 385,000 2014-12-30 2014-12-31 60410250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik subvension per nxitje punesimi urdher dt 18.12.2014, sipas VKM -ve ne fuqi
Qendra e Publikimeve zyrtare (3535) 4E - COLOR Tirane 8,652 2014-12-29 2014-12-31 25610140452014 Shpenzime per prodhim dokumentacioni specifik 1014045,qendra e botimeve zyrtare, kont.ne vazhdim 76/16 dt.30.04.14 ft.3099 dt.24.12.14 seri 18995006 fh 57 dt.24.12.14 pcv marrje dorezim 24.12.14
Aparati i Ministrise se Ekonomise(3535) QAFZEZI SH.P.K Tirane 123,360 2014-12-30 2014-12-31 77810040012014 Karburant dhe vaj 602 MZHETS pjese kembimi,urdher nr 577 dt 30.12.2014,shkrese e MF nr 17743/1 dt 26.12.2014,fat nr 712 dt 13.11.2013,seri 09787342
Aparati Ministrise se Drejtesise (3535) Sektori i tatimeve te tjera Tirane 215,423 2014-12-30 2014-12-31 7172010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE tatim ne burim sherbim perkthimi,urdher min nr 706 dt 29.12.2014 bordero
Komuna Brataj (3737) ASI-2A CO Vlore 240,000 2014-12-30 2014-12-31 14628370012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMB.UJESJELLESI FSHATRAVE BRATAJ-GJORM NR.FAT.90 K.BRATAJ 2837001
Komuna Kutalli (0202) ALPHA BANK -- ALBANIA Berat 3,716,900 2014-12-30 2014-12-31 30023030012014 Pagese paaftesie Komuna Kutalli per ndihmat invalidet dhjetor 2014 2303001
Bashkia Elbasan (0808) YLLI HATILLARI Elbasan 2,200 2014-12-30 2014-12-31 93721090012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime
Prefektura e qarkut Gjirokaster (1111) ENEA MIJO Gjirokaster 34,900 2014-12-31 2014-12-31 395210160662014 Shpenzime per mirembajtjen e mjeteve te transportit 1016066 PREFEKTI GJIROKASTER VENDODHJE EMBLEMES PMNZSH NE AUTOMJETIN ZJARFIKES, FAT TAT 16 SERIA 7340472 UP 63 DT 10.12.2014. FTESE PER OFERTE, PV 19.12.2014.
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61925300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020153089377 fat.618649909
Komuna Grabian (0922) ARDIT (J69102102W) Lushnje 32,547 2014-12-19 2014-12-31 17526120012014 Shpenzime per mirembajtjen e objekteve ndertimore 2612001KOM.GRABIAN lik.riparim solete shkolle fat.82 dt.18.12.2014 seria 17870687, ur.prok.nr.53 dt.11.12.2014
Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,225,000 2014-12-30 2014-12-31 52010111172014 Te tjera transferta tek individet 1011117 ZYRA ARSIMORE POGRADEC LIK SHPERBLIM PER NXENES TE DALLUAR VKM 861 DT 17.12.2014 LIST PAGESE
Dega e Thesarit Tepelene (1134) "A & M" Tepelene 69,630 2014-12-30 2014-12-31 99/10100342014 Karburant dhe vaj ft dt 29.12.2014 thesari tep
Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 941,956 2014-12-31 2014-12-31 80410250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18353 dt 30.12.2014 shkrese e MMSR 6762/1 dt 30.12.2014
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) TIRANA BAILIFF'S SEVICES Tirane 2,437,512 2014-12-30 2014-12-31 24210140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Andrea Simo,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 442 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 1592 dt 26.05.2009
Qendra Kombetare e Licensimit (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K Tirane 30,809 2014-12-30 2014-12-31 18010041212014 Sherbime te sigurimit dhe ruajtjes 602 QKL roje objekti,kontrate dt 01.03.2014 ne vazhdim,fat nr serie 15104901 dt 30.12.2014
Drejtoria e Pergjithshme e burgjeve (3535) K A D R A Tirane 204,700 2014-12-31 2014-12-31 57010140482014 Furnizime dhe sherbime me ushqim per mencat Drejtoria e Pergjithshme e Burgjeve Blerje ushqimw kont.ne vazhdim 13/16 dt.16.04.14 ft.167 dt.27.12.14 seri 17992149 fh 459 dt.27.12.14
Komuna Qender (3737) LEON KONSTRUKSION Vlore 1,191,248 2014-12-30 2014-12-31 32328350012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K QENDER 2835001 RIKONSTRUKSION FSHATIT KERKOVE
Bashkia Elbasan (0808) SHPETIM XHOXHA Elbasan 13,300 2014-12-30 2014-12-31 94121090012014 Shpenzime te tjera transporti Bashkia Elbasan shpenz lavazhi
Spitali Gjirokaster (1111) BIOMETRIC ALBANIA Gjirokaster 2,048,460 2014-12-30 2014-12-31 57410130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE MJEKESORE PER DIALIZEN FAT NR 523 DT 15.12.2014 NR SER 15669373 FH NR 195 DT 15.12.2014 KONTR 374.2 DT 10.12.2014
Komisariati i Policise Korce (1515) KOTE - KO SHPK Korçe 29,203 2014-12-30 2014-12-31 33910160292014 Furnizime dhe sherbime me ushqim per mencat DR. E POLICISE KORCE FAT.363,367,377 DT.16.12.2014 FURNIZIM ME USHQIM
Qendra Ekonomike Arsimit (0217) DEGA TATIMEVE KUCOVE Kuçove 8,400 2014-12-30 2014-12-31 68421240092014 Shpenzime per honorare shpenzime per tatim honorare qendra ekonomike arsimit kod.2124009
Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-12-30 2014-12-31 23426040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I NENTE
Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 164,566 2014-12-30 2014-12-31 16220290082014 Paga baze LIK.PAGA TE PRAPAMBETURA R. RURALE POGRADEC 2029008 DHJETOR 2012
Komuna Qesarat (1134) XH & MILER Tepelene 100,000 2014-12-30 2014-12-31 127/27830012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBYKQYRJE PUNIMESH FT NR 26/26.12.2014 UJ/KOSHTAN KOMUNA QESARAT
Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 217,864 2014-12-30 2014-12-31 77910250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
ASHR Tirane (3535) Sektori i tatimeve te tjera Tirane 15,440 2014-12-30 2014-12-31 49510130022014 Te tjera transferta tek individet ASHR SHPERBLIM DALJE NE PENSION Ub230/231 dt. 17.11.2014 Ub 241 dt. 17.12.2014
Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera Tirane 414,185 2014-12-30 2014-12-31 54410030012014 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
Avokati i Shtetit (3535) ARKAD ILIJAZI Tirane 14,400 2014-12-30 2014-12-31 40810140582014 Shpenzime per mirembajtjen e paisjeve te zyrave avokati i shtetit, riparim kondicioneri,pv emergj dt 30.12.2014 fat nr 12 dt 30.12.2014 sr 12829712
Komuna Shushice (3737) DEGA E TATIM TAKSAVE Vlore 2,750 2014-12-30 2014-12-31 23428410012014 Te tjera shperblime per personelin TATIM NE BURIM SHPERBLIM PER PULLAT E VITIT 2014 K.SHUSHICE 2841001
Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 62,016 2014-12-30 2014-12-31 25210050022014 Pensione te veçanta shteterore Drejtoria e Bujqesise 1005002,shperblim per dalje ne pension
Komuna Shirgjan (0808) POSTA SHQIPTARE SH.A Elbasan 282,770 2014-12-30 2014-12-31 32723970012014 Ndihme ekonomike Komuna Shirgjan Elbasan Ndihme ekonomike
Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,500 2014-12-30 2014-12-31 15910100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE , DIETA NENTOR DHJETOR 2014LISTE PAGESE
Komuna Drenove (1515) POSTA SHQIPTARE SH.A Korçe 145,000 2014-12-30 2014-12-31 28325070012014 Grant per femije te lindur KOMUNA DRENOVE KORCE SHPERBLIM LINDJE
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 149,049 2014-12-30 2014-12-31 39121240042014 Elektricitet 2124004 pagese energjie muaji maj 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 612029298
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