Treasury Transactions 2014-
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 (Mbi 264,746 transaksione te regjistruara)

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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 Puke (3330) LENI-ING Puke 1,000 2014-12-30 2014-12-31 47221370012014/1 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 914,567 2014-12-30 2014-12-31 29110111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 9652 dt 13.10.2008 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE Tirane 28,129 2014-12-30 2014-12-31 14210250952014 Pensione te veçanta shteterore 1025095 Q. TRAFIKIMIT LINZE pagese per dalje ne pension,urdher 62 dt 23.12.14,bordero 23.12.14
Instituti shendetit publik Tirane (3535) ADEL CO Tirane 278,640 2014-12-30 2014-12-31 52610130482014 Libra dhe publikime profesionale ISHP shtypshkrime vazhdim kontr. 473/23 dt. 18.08.2014 fat.468(18111172) dt. 27.11.2014 fh.157 dt. 27.11.2014
Bashkia Tirana (3535) SOTIR MANTHO (L11317004C) Tirane 7,631 2014-12-30 2014-12-31 119921010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane mbikeqyrje ndertim kophste shkresa 955 dt 20.07.2011 fat 0062050 dt 21.02.11 kon 1513 dt 18.02.11 pv 16.05.2011
Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 2,339,262 2014-12-30 2014-12-31 72010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 707 dt 29.12.2014 bordero
Paraburgimi Berat (0202) ALBTELEKOM SH.A. Berat 4,443 2014-12-30 2014-12-31 14610140512014 Sherbime telefonike Paraburgimi per telefonin klianti 310001878890 1014051
Komuna Kajan (0808) UJESJELLESI FSHAT Elbasan 1,664 2014-12-30 2014-12-31 18823880012014 Uje Komuna Kajan shpenzime uji
Komuna Libonik (1515) VEHBI FURXHI Korçe 19,200 2014-12-30 2014-12-31 37425020012014 Sherbime te printimit dhe publikimit KOMUNA LIBONIK FAT.42 DT 01.11.2014 ABONIM NE GAZETA KORCA
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,635 2014-12-30 2014-12-31 61525300012014 Elektricitet 2530001 pagese energjie nentor 2014komuna perondi kod.2530001 kod.klient BE1B020043041163 FAT.618649226
Ndermarrja Komunale Divjake (0922) NDERMARJE KOMUNALE DIVJAKE Lushnje 382,564 2014-12-26 2014-12-31 7021470032014 Kontribute per sigurime shoqerore ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGESA TE SIG.SHOQ.E SHEND.E TAT.PG. PER NENTOR 2014
Komuna Rrape (3330) LAVDRIM BRUKAJ Puke 40,000 2014-12-30 2014-12-31 11727230012014 Sherbime te tjera komuna rrape puke kodi 2723001 punime tepografike fat 04 dt.30.12.2014
Qendra e Studimeve Albanologjike Tirane (3535) UNION BANK SHA Tirane 1,555,876 2014-12-30 2014-12-31 28010111532014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011153 602 Q.Studimeve Albanologjike shp gjyqi vendim 5806 dt 01.7.2011 urdh 614 d10.12.2014 shk 6183/28 dt 4.12.2014 bord 10.12.2014
Aparati Ministrise se Punes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 14,337,880 2014-12-30 2014-12-31 79510250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 591,095 2014-12-30 2014-12-31 354610130492014 Ilaçe dhe materiale mjeksore qsut barna ko 4913/9 dt 12.11.14 fat 2386 sr 18869547 dt 05.12.14 fh 4337 dt 05.12.14
Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,838 2014-12-28 2014-12-31 27428040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr 623554 fat 618651841
Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 1,938,807 2014-12-30 2014-12-31 7092010140012014 Shpenzime per honorare MINISTRIA E DREJTESISE sherbim perkthimi,urdher min nr 708 dt 29.12.2014 bordero
Qendra Ekonomike Kultures (3737) SHOQATA. " DELIART" Vlore 1,500,000 2014-12-30 2014-12-31 13821460152014 Te tjera materiale dhe sherbime speciale Q KULTURORE 2146015 PROJEKTI" MIS GLOBE,,
Sp. Berati (0202) EUROMED Berat 34,138 2014-12-30 2014-12-31 73710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat dhjetor 2014 kite dhe reagente
Komuna Paper (0808) ERVIS XHELO Elbasan 47,330 2014-12-30 2014-12-31 21923940012014 Shpenzimet e siguracionit te mjeteve te transportit Kom Paper siguracion mjeti
Komuna Voskopoje (1515) UNION BANK SHA Korçe 200,000 2014-12-30 2014-12-31 17524960012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOM VOSKOPOJE 2496001 SHPENZIME FATKEQESIE
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 135,508 2014-12-30 2014-12-31 39321240042014 Elektricitet 2124004 pagese energjie muaji korrik 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 614383593
Komuna Remas (0922) ELVIRA DAVIDHI Lushnje 9,800 2014-12-31 2014-12-31 23626100012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2610001 Kom.Remas Lu lik.blerje materiale fat.nr.7452858 dt.26.12.2014,ur.prok.nr.38 dt.24.12.2014,proceverbal me vlere nen 10.000leke dt.26.12.2014
Bashkia Puke (3330) FATMIR MEHAJ Puke 68,417 2014-12-30 2014-12-31 47421370012014 Karburant dhe vaj BASHIKA PUKE KODI 2137001 blerje vajra lubrifikante fat.16.17 dt.29.12.2014.
Dogana Tirane (3535) DIXHI PRINT - AL Tirane 83,500 2014-12-30 2014-12-31 11210100802014 Shpenzime per pritje e percjellje DEGA DOGANES TIRANE .lik ft shp eventi form emergjent dt 5.12.2014, seri 16540818 dt 1.12.2014
Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 132,261,628 2014-12-30 2014-12-31 79410250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Spitali Ushtarak (3535) EUROMED Tirane 371,520 2014-12-30 2014-12-31 70010131042014 Ilaçe dhe materiale mjeksore SUT mat mjeksore Up. 461 dt. 29.10.2014 njft. 6176/4 dt. 07.11.2014 kontr.137 dt. 21.11.2014 fat.732(17279716) dt. 24.11.2014 fh. 230 dt. 24.11.2014
Mini Bashkia 11 (3535) SOKOL RROKAJ Tirane 35,400 2014-12-30 2014-12-31 23221011382014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Min Bashk Nr 11 Shpenzime mirembajtje up.22 dt.14.11.2014 prevent.14.11.14 vler.perf.19.11.14 sit. marrje dorez.22.12.14 fat.105 dt.29.12.14 seria 1870578200
Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SEVICES-MATANI & CO Tirane 40,000 2014-12-30 2014-12-31 267410130492014 Paga baze qsut debitore engjlellushe nezaj urdher Korrik-Gushte-Shtator-Tetor 2014
Gjykata e Apelit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,000 2014-12-30 2014-12-31 26010290082014 Udhetim i brendshem DIETA GJYKATA E APELIT KODI 1029008
Sp. Berati (0202) ALTIN XHAMO Berat 11,820 2014-12-30 2014-12-31 73510130642014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali berat lik fat dhjetor 2014 riparim
Bashkia Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 12,600 2014-12-30 2014-12-31 93821090012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Elbasan materiale zyre
ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 129,324 2014-12-30 2014-12-31 14310940122014 Paga baze 1094012 ALUIZNI GJIROKASTER TATIM PAGE TE VITEVE TE PRAPAMBETURA, LISTE PAGESE TETOR 2013
Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 2,500 2014-12-30 2014-12-31 31410290232014 Udhetim i brendshem GJYKATA E RRETHIT PAGESEDIETA DHJETOR SIPAS LISTPAGESES
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,533 2014-12-30 2014-12-31 62525300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020158086205 fat.618649915
Komuna Ballagat (0922) POSTA SHQIPTARE SH.A Lushnje 132,000 2014-12-29 2014-12-31 14626000012014 Pagese paaftesie 2600001 K.Ballagat Lu per sa likujdojme shperblim per te verberit,paratetraplegjiket,paaftesi dhe ndihmat ekonomike sipas listepageses dhjetor 2014
Aparati Drejt.Pergj.Doganave (3535) STRATI BAILIFF'S SERVICE Tirane 500,186 2014-12-30 2014-12-31 116410100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqwesore per Adriana Hila per diference urdher dt 16.9.2014, ardhur me protokoll dt 29.12.2014
Aparati Ministrise se Punes (3535) BANKA E TIRANES Tirane 32,154,186 2014-12-30 2014-12-31 79610250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BAILIFF SEVICES-MATANI & CO Tirane 10,000 2014-12-30 2014-12-31 284210130492014 Paga baze qsut debtiroe engjellushe nezaj urdher 3022 dt 06.06.14 urdher 21.06.13
Bashkia Kamez (3535) "PALMA CONSTRUCION" Tirane 126,960 2014-12-30 2014-12-31 60121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime rr. paqesori Frutikulturefat38 dt.16.12.2013 seria 06922739 urdh.305 dt.20.12.2014 up. 148/1 dt.25.03.13 kont.263 dt.05.04.13 sit perf.14.06.2013
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