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 Lopez (1134) VASIL ZOTO Tepelene 30,000 2014-12-30 2014-12-31 70/27870012014 Kancelari FT NR 26/09.12.2014 KOMUNA LOPES
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MANDI - 2K Tirane 268,434 2014-12-30 2014-12-31 28410250982014 Sherbime te sigurimit dhe ruajtjes AD Q, ISH P pg polic private,SHTESE Kontrate,Urdher 3356 dt 15.12.14,Fat 188 dt 16.12.14 seri 19017017
Kuvendi Popullor (3535) ARKONSTUDIO Tirane 193,200 2014-12-30 2014-12-31 105910020012014 Shpenz. per rritjen e AQ - studime ose kerkime Kuvendi PROJEKT RIKON TUALETE FTESE 220/1 DT 17.11.14 UP 220 DT 17.11.14 FAT 8 DT 22.12.14 SR 18830058
Drejtoria e Pergjithshme e Permbarimit (3535) SOKOL RROKAJ Tirane 59,999 2014-12-30 2014-12-31 19910140472014 Shpenz. per rritjen e AQT - orendi zyre 1014047 D.P.Permbarimit Blerje orendi zyre UP 21 dt.16.12.14 ftese oferte 21 dt.16.12.14 nj.fit.29.12.14 ft.122 dt.29.12.14 seri 18705799 fh 9 dt.29.12.14
Bashkia Vlore (3737) JON ALB FLORA Vlore 1,392,954 2014-12-30 2014-12-31 78121460012014 Sherbime te pastrimit dhe gjelberimit GJELBERIMI BASHKIA 2146001 FAT 103 DT 24.12.2014
Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,074,560 2014-12-30 2014-12-31 27621020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-015319.313.176.041074.015168.314.015238.152250.15204.15201.15307.15359.15257.15261.15258.15213.15308.15310.15166.15321.41075.15256.15281.15202.15309.15607,fatur dt.29.12.2014
Prefektura e qarkut Elbasan (0808) HALIT CANI Elbasan 78,981 2014-12-30 2014-12-31 46710160622014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prefektura Elbasan vendim gjyqi
Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 57,642 2014-12-30 2014-12-31 13521150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE FT NR 65 DT 18.12.2014, NR SERIAL 13716016 DT 18.12.2014, FH NR 63
Drejtoria Rajonale Kombetare e Kultures Korce (1515) PROMO PRINT Korçe 47,880 2014-12-30 2014-12-31 18310120052014 Sherbime te printimit dhe publikimit DR,RAJ.KULTURES KORCE SHPENZIME PER KARTOLINA FAT.NR.223 DT.30.12.2014
Komuna Perondi (0217) AQIF MARRA Kuçove 28,000 2014-12-30 2014-12-31 63925300012014 Kancelari shpenzime per kancelari komuna perondi kod.2530001 fat.7682174
Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 57,000 2014-12-30 2014-12-31 20321470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHPERBLIM PER PERFITUESIT E TRAJTUAR ME ND.EK. SIPAS VKM DHE LISTPAGESAVE
Prokuroria e rrethit Pogradec (1529) O L S O N I Pogradec 15,480 2014-12-30 2014-12-31 20810280232014 Blerje dokumentacioni 1028023 PROKURORIA POGRADEC LIK FAT= 18696645 DT 26.12.2014
Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 249,379 2014-12-30 2014-12-31 154/27840012014 Shtese page per funksionin paga komuna luftinje (e prapapambetur)
Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PROQUAL Tirane 1,462,800 2014-12-30 2014-12-31 29910250982014 Shpenz. per rritjen e AQT - makina AD Q, ISH P Blerje makine,Kontrat 3432 dt 26.12.14,aut per lidhje kont 50/8 dt 10.12.14,up 50 dt 23.9.14,fat 322 dt 26.12.14 ser 12754934,fh 17 dt 26.12.14,formular fit 50/4 dt 3.12.14
Qendra Kombetare e transfuzionit te gjakut (3535) KPL SH.P.K. Tirane 22,500 2014-12-30 2014-12-31 36510130552014 Furnizime dhe sherbime me ushqim per mencat Q.K.T.GJAKUT TRAJTIM USHQIMOR VAZHDIM KONTR. 55/4 DT. 17.02.2014 FAT.132(00717720) DT. 29.12.2014
Kuvendi Popullor (3535) AMADES TRAVEL END TOURS Tirane 36,500 2014-12-30 2014-12-31 104510020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi up 217 19.11.2014 fat 7491136 20.11.2014
Drejtoria Rajonale E Shfrytezimit dhe Kontrollit te Mjeteve Te Transportit Rrugor (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Vlore 2,010,000 2014-12-30 2014-12-31 210800162014 Te tjera transferime korrente 60% TE ARDHURA NGA GJOBAT DRSHTR 1080016
Nd-ja Ruget Rurale (0202) INA Berat 147,000 2014-12-30 2014-12-31 14920420112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruget rurale bera lik fat dhjetor 2014 mirrembajtje rruge
Prefektura e qarkut Elbasan (0808) BNT ELECTRONIC`S Elbasan 235,163 2014-12-30 2014-12-31 46510160622014 Shpenz. per rritjen e AQT - paisje kompjuteri Prefektura paisje kompjuteri
Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 2,016,911 2014-12-30 2014-12-31 56621150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,NDERTIMI I RRUGES GRANICE GERHOT, KONTRATE DT 22.07.2014, FATURA NR 37 DT 23.12.2014, NR SERIAL 18042887, SIT NR 5
Komuna Lekas (1515) NIKA Korçe 1,234,564 2014-12-31 2014-12-31 20024970012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM LEKAS RIKONSTRUKSION SHKOLLA LEKA LIKUJDIM PJESOR FAT 7 DATE 28.08.2014
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61425300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020158086207 FAT.619116724
Zyra Arsimore Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 7,350 2014-12-30 2014-12-31 52110111172014 Te tjera materiale dhe sherbime speciale 1011117 ZYRA ARSIMORE POGRADEC LIK TARIFE PER SHERBIM SHPERBLIM PER NXENES TE DALLUAR VKM 861 DT 17.12.2014 LIST PAGESE
Komuna Kurvelesh (1134) ALVORA Tepelene 348,000 2014-12-30 2014-12-31 135/27860012014 Sherbime te pastrimit dhe gjelberimit FT NR 12/24.12.2014 KOMUNA KURVELESH
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 12,994 2014-12-31 2014-12-31 16010251132014 Ilaçe dhe materiale mjeksore QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik ilace dhe materiale mjekesore,PV EMERGJENCE 4 dt 23.09.14,urdh tit 406 dt 19.8.14,fat 227 seri 04041391 dt 23.09.14,fat 228 ser 04041392 dt 23.09.14,fh 97,98 dt 23.09.14
Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 39,600 2014-12-30 2014-12-31 354310130492014 Ilaçe dhe materiale mjeksore QSUT barna ko 5299/3 dt 04.12.14 fat 7045 sr 11532421 dt 11.12.14 fh 4395 dt 11.12.14
Kuvendi Popullor (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 319,995 2014-12-30 2014-12-31 105610020012014 Udhetim jashte shtetit Kuvendi BILETA URDHER 211 DT 18.11.14 UP 223 DT 18.11.14 FAT 776 DT 25.11.14 SR 15888247
Avokati i Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 90 2014-12-30 2014-12-31 40310140582014 Posta dhe sherbimi korrier avokati i shtetit, posta,fat nr 662 dt 31.10.2014 sr 11514228
Gjykata Administrative e Shkalles se Pare Vlore JUXHIN DAUTI Vlore 36,000 2014-12-30 2014-12-31 10710290492014 Shpenz. per rritjen e AQT - orendi zyre STENDE MURALE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.107 DT.23.12.2014. SERIA19411007
Qendra Lira (0202) VIKTORI THOMOLLARI Berat 17,000 2014-12-30 2014-12-31 12721020202014 Kancelari 2102020 Qendra Lira 2102020 likujdim ,fatura dt.11.12.2014
Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 24,380 2014-12-30 2014-12-31 77310130162014 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil Elbasan siguracion makine
Dogana Korce (1515) ILIRJAN POSTOLI Korçe 227,946 2014-12-30 2014-12-31 21210100842014 Kancelari DOGANA KORCE BLERJE KANCELARI MATERIALE PASTRIMI FAT 1131, 1133, 1134, 1138 DATE 23.12.2014
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 35,000 2014-12-30 2014-12-31 39521240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 615562014
Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 222,778 2014-12-29 2014-12-31 15010140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Janar - Nentor 2014 ( Kamatvonesa), kontrata D 93840
Komuna Bucimas (1529) "ADA-CO" Pogradec 300,000 2014-12-30 2014-12-31 33727000012014 Sherbim per ngrohje 2700001 KOMUNA BUCIMAS LIK FAT= 19130908 DT 29.12.2014
Zyra e Punes Tirane (3535) MEKO-98 Tirane 456,308 2014-12-29 2014-12-31 57110250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Laboratori i barnave (3535) POSTA SHQIPTARE SH.A Tirane 5,136 2014-12-30 2014-12-31 22410130562014 Posta dhe sherbimi korrier QENDRA KOMB KONTROLLIT BARNAVE posta fat. dt. 26.12.2014 (16482589)
Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE Tirane 83,800 2014-12-30 2014-12-31 104910020012014 Shpenzime per pritje e percjellje Kuvendi PRITJE SHKRESA 3428/4 DT 29.12.2014 FAT 273 SR 05946935 DT 18.12.2014
Drejtoria e Pergjithshme e Permbarimit (3535) POSTA SHQIPTARE SH.A Tirane 14,118 2014-12-30 2014-12-31 20510140472014 Posta dhe sherbimi korrier D.P.Permbarimit posta sipas permbledheses dt.30.12.2014
Drejtoria Arsimore Vlore (3737) PAVARESIA VLORE Vlore 99,600 2014-12-30 2014-12-31 42810110382014 Sherbime te tjera AKTIVITET SOCIAL KULTUROR DAR 1011038 FAT 250 DT 26.12.2014
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