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
Bashkia Berat (0202) ONUFRI TV Berat 3,000 2014-12-30 2014-12-31 77521020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.29.12.2014
Spitali Psikiatrik Elbasan (0808) START CO Elbasan 113,676 2014-12-30 2014-12-31 43910130592014 Sherbim per ngrohje blerje gaz Spitali Psikiatrik
Komuna Prig (1515) ARMAND RUSTEM KOCIBELLI Korçe 86,343 2014-12-30 2014-12-31 21925030012014 Pjese kembimi, goma dhe bateri KOMUNA PIRG PJESE KEMBIMI LIK FAT NR.1084 DT.28.12.2014
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61825300012014 Elektricitet 2530001 pagese energjie nentor 2014komuna perondi kod.2530001 kod.klient BE1D020070086213 fat.619115774
Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE Lushnje 184,000 2014-12-30 2014-12-31 29610111052014 Shperblime per rezultate ne pune 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Likujdim Tatim ne burim 10% per shperblim te shkolles "18 Tetori"
Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2014-09-29 2014-12-31 9121360112014 Elektricitet 2136011 KULTURA POGRADEC KONTRATA: 4847 GUSHT 2014
Zyra e Punes Tirane (3535) LORNA SH.P.K Tirane 294,392 2014-12-29 2014-12-31 66810250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 22.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 492,000 2014-12-30 2014-12-31 356110130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 3285/8 dt 27.08.14 fat 1232 dt 11.12.14 fh 4396 dt 11.12.14 sr 17338518
Presidenca (3535) BANKA CREDINS Tirane 45,000 2014-12-30 2014-12-31 56510010012014 Shpenzime per honorare Presidenca lik, honorare orkestra,kontr 10/2 dt 7.01.2014,shkresa nr 2391 dt 19.12.2014,listepag
Drejtoria e Pergjithshme e Permbarimit (3535) BARDHYL TOÇI Tirane 10,000 2014-12-30 2014-12-31 20710140472014 Sherbime te pastrimit dhe gjelberimit 1014047 D.P.Permbarimitposta UP 25 dt.24.12.14 ftese oferte 25 dt.24.12.14 ft.17 dt.24.12.14 fh2 dt.24.12.14
Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-12-30 2014-12-31 23128410012014 Paga baze PAGA NENTOR 2014 K.SHUSHICE 2841001
Bashkia Berat (0202) VASILLAQ ZIU Berat 7,255 2014-12-30 2014-12-31 77421020012014 Te tjera materiale dhe sherbime speciale Bashkia Berat 2102001,likujdim fature dt.24.12.2014
Universiteti "A. Xhuvani", Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 69,629 2014-12-30 2014-12-31 39610110992014 Kancelari kancelari Universiteti El
Qendra Ekonomike Arsimit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 166,832 2014-12-30 2014-12-31 136 21150032014 Elektricitet 2115003 2115001 Q.EKONOMIKE E ARSIMIT, ENERGJI TETOR 2014, KONTRATA NR 35860, 45017, 35943,45030,44537,43891
Komuna Pojan (1515) "TABAKU-2010" Korçe 126,000 2014-12-31 2014-12-31 30325000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN SHP.GJYQESORE PER D.XHUTI,V.COCI(45000) ,A.REMBI(NGA 27000 LEK)
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 95,400 2014-12-30 2014-12-31 68421240092014 Shpenzime per aktivitete sociale per personelin shpenzime per argetim qendra ekonomike arsimit kod.2124009
Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 1,656,000 2014-12-30 2014-12-31 29510111052014 Shperblime per rezultate ne pune 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik. shperblim shkolla @18 Tetori@ per rezultate te mira per maturen sipas VKM 860, Dt.17.12.2014
Prokuroria e rrethit Pogradec (1529) FERDINANT DHORI KOSTI Pogradec 100,500 2014-12-30 2014-12-31 21010280232014 Shpenz. per rritjen e AQT - ndertesa administrative 1028023 PROKURORIA POGRADEC LIK FAT=71149132 DT 30.12.2014
Komuna Kurvelesh (1134) FILIP JORGO Tepelene 16,000 2014-12-30 2014-12-31 137/27860012014 Pjese kembimi, goma dhe bateri PREVENTIV PUNIMESH KOMUNA KURVELESH
Zyra e Punes Tirane (3535) KONTAKT SHPK Tirane 71,405 2014-12-29 2014-12-31 66610250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 782,400 2014-12-30 2014-12-31 355010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KON NE VAZHD 2831/9 dt 19.06.14 fat 876 sr 1670276 dt 15.12.2014 fh 4419 dt 15.12.14
Bashkia Kamez (3535) TESLA VIZION Tirane 45,600 2014-12-30 2014-12-31 61521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punime kont nr,372 dt.21.06.2013 ne vazhdim akt kolaudim 372 dt.21.06.2013 fat.13 dt.07.04.2014 seria 09456113 up.372 dt.14.06.13 rap. vl21.06.2013 shk. sjellje me vonese bllok. fondesh
Aparati Ministrise se Drejtesise (3535) LILIANA VLLAMASI Tirane 24,600 2014-12-30 2014-12-31 73610140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Kolaud punimesh up nr 705/2 dt 26.12.2014 app dt 29.12.2014 kont dt 29.12.2014 fat nr 21 dt 30.12.2014 sr 18692421
Qendra Ekonomike Kultures (3737) YLLI HODAJ Vlore 740,000 2014-12-31 2014-12-31 14021460152014 Te tjera materiale dhe sherbime speciale 2146015 Q KULTURORE Aktivitet festojme se bashku
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,000 2014-12-31 2014-12-31 50321670012014 Grant per femije te lindur Bashkia ure per shperblim lindje 2167001
Universiteti "A. Xhuvani", Elbasan (0808) MAJLINDA KORAQI Elbasan 33,603 2014-12-30 2014-12-31 38810110992014 Udhetim jashte shtetit bileta udhetimi Universiteti El
Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 189,192 2014-12-30 2014-12-31 13721150032014 Uje 2115003 2115001 Q.EKONOMIKE E ARSIMIT, UJE TETOR NENTOR 2014, FATURA NR 75351 DT 14.11.2014, FATURA 91304 DT 17.12.2014
Qarku Korçe (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 538,789 2014-12-31 2014-12-31 36420150012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2015001 K.QARKUT TATIM NE BURIM PROJEKTI TOURACT 2014
Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 75,600 2014-12-30 2014-12-31 68321240092014 Shpenzime per honorare shpenzime per honorare qendra ekonomike arsimit kod.2124009
Bashkia Divjake (0922) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Lushnje 1,460,000 2014-12-30 2014-12-31 19321470012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI PER MBIKQYRJE PUNIMESH PER UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.71088834 DATE 20.11.2014 DHE DOKUMENTACIONIT PERKATES
Prokuroria e rrethit Pogradec (1529) JOKLEN & CO Pogradec 9,962 2014-12-30 2014-12-31 21110280232014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028023 PROKURORIA POGRADEC LIK FAT= 11124413 DT 29.12.2014
Komuna Lopez (1134) POSTA SHQIPTARE SH.A Tepelene 95,040 2014-12-30 2014-12-31 66/27870012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA LOPES
Zyra e Punes Tirane (3535) KONTAKT SHPK Tirane 157,091 2014-12-29 2014-12-31 56810250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014
Spitali Ushtarak (3535) O.ES. DISTRIMED Tirane 195,600 2014-12-30 2014-12-31 69810131042014 Ilaçe dhe materiale mjeksore SUT Mat mjekimi UP.461 DT.29.10.2014 NJFT. 6176/4 DT. 07.11.2014 KONTR.137 DT. 21.11.2014 FAT.1147(18168099) DT. 26.11.2014 FH. 233 DT. 26.11.2014
Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2014-12-30 2014-12-31 50121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi Albert shima nr 2205 dt 25.10.13
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE E GREQISE Tirane 1,258,800 2014-12-30 2014-12-31 25410140962014 Te tjera transferime korrente 604 AKKP vendime gjyqi + kompesim prone Lene Leka,,shkrese e MF nr 16183/35 dt 11.12.2014,urdher nr 447 dt 26.12.2014,shkrese ee MD nr 9206/1 dt 16.12.2014,vendim nr 1074 dt 17.12.2011
Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 67,740 2014-12-31 2014-12-31 39910110992014 Sherbime te tjera mirembajtje Universiteti El
Komuna Qender (1111) "ELKA" Gjirokaster 114,000 2014-12-30 2014-12-31 18224450012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2445001 KOM QENDER LIBOHOVE MIREMB RRUGE BULO FAT NR 230 DT 15.12.2014 NR SER 13734538 UP NR 35 DT 02.12.2014 PV MARJE DOREZ NJOFT FITUES SITUACION
Komuna Voskop (1515) ANDREA MIHALLARI Korçe 198,500 2014-12-30 2014-12-31 27125060012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA VOSKOP FAT.17 DT.01.04.2014 CIMENTO
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 109,283 2014-12-30 2014-12-31 39021240042014 Elektricitet 2124004 pagese energjie muaji mars 2014 ndermarja komunale kod.2124004kod.klient.BE1D020070089637 nr.fat 609685825
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