Treasury 2015 - Open Spending Albania

Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
(Mbi 1,006,810 transaksione te regjistruara)

Beneficiary:

Payment Reason:

Transactions Value:

Date registration:

From: To:

Data executed:

From: To:

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	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
Qendra Ekonomike Kultures (3737)	UJËSJELLËS - KANALIZIME	Vlore	10,195	2018-12-27	2018-12-28	17521460152018	Uje	uje q.kulturore 2146015 kont 51,204,206,205 dt 30.11.2018
Bashkia Vlore (3737)	RAIFFEISEN BANK SH.A	Vlore	11,960	2018-12-27	2018-12-28	126421460012018	Udhetim i brendshem	dieta bashkia 2146001 dhjetor
Bashkia Vlore (3737)	POSTA SHQIPTARE SH.A	Vlore	183,500	2018-12-27	2018-12-28	1273.21460012018	Ndihme ekonomike	ndihma ekonomike bashkia 2146001 fondi i kushtezuar nentor
Bashkia Selenice (3737)	BANKA KOMBETARE TREGTARE	Vlore	1,348,100	2018-12-27	2018-12-28	73521590012018	Shpenzime per honorare	2159001 B SELENICE PAGA TETOR NENTOR 2018 PUNONJES ME KONTRATA
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)	BANKA CREDINS	Vlore	27,500	2018-12-27	2018-12-28	6710051382018	Udhetim i brendshem	1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DIETA 2018
Bashkia Vlore (3737)	UJËSJELLËS - KANALIZIME	Vlore	3,666,667	2018-12-27	2018-12-28	118421460012018	Te tjera materiale dhe sherbime speciale	subvencion uji bashkia 2146001 shtator
Spitali Vlore (3737)	T.M.A	Vlore	5,100,000	2018-12-27	2018-12-28	80410130242018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1013024 SPITALI EKZEKUTIM VULLNETAR SDETYRIMI PER ILIRJAN DHE TEKI ALIA, LAJMERIM NR. 587, DT. 21.06.2018, VENDIM GJYAKTE NR. 716, DT. 20.05.2015, APELI NR. 1962, DT. 15.05.2018, UPAGESE DT. 27.12.2018
Q.Form. Profes.Vlore (3737)	POSTA SHQIPTARE SH.A	Vlore	520	2018-12-27	2018-12-28	18010102222018	Posta dhe sherbimi korrier	1010222 Q.F.P POSTA DHJETOR 2018 FAT.NR.886, DT.25.12.2018, SERIA 58054636
Qarku Vlore (3737)	POSTA SHQIPTARE SH.A	Vlore	1,240	2018-12-27	2018-12-28	31120370012018	Posta dhe sherbimi korrier	2037001 K.QARKUT POSTA NENTOR 2018 U.TITULLARI NR.23, DT.26.12.2018, FAT.NR.14, DT.30.11.2018, SERIA 50285097
Universiteti "I.Qemali", Vlore (3737)	BANKA E TIRANES	Vlore	9,920	2018-12-27	2018-12-28	72210111362018	Udhetim i brendshem	1011136 UNIVERSITETI DIETA BORDERO 2018
Bashkia Selenice (3737)	BANKA KOMBETARE TREGTARE	Vlore	28,900	2018-12-27	2018-12-28	75021590012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	2159001 B SELENICE PAGAT E KRYEPLEQEVE 2018
Qendra Ekonomike Kultures (3737)	INTESA SANPAOLO BANK ALBANIA	Vlore	4,250	2018-12-27	2018-12-28	19721460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
Qendra Ekonomike Kultures (3737)	BANKA CREDINS	Vlore	4,250	2018-12-27	2018-12-28	20021460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
ISHSH Rajonal Vlore (3737)	BANKA CREDINS	Vlore	154,000	2018-12-27	2018-12-28	4710131182018	Udhetim i brendshem	1013118 I SH SH DIETA BORDERO 2018
Universiteti "I.Qemali", Vlore (3737)	TRIPTIK	Vlore	198,000	2018-12-27	2018-12-28	72610111362018	Libra dhe publikime profesionale	1011136 UNIVERSITETI PRINTIM DIPLOME UP NR.84, DT.14.09.2018, FAT.NR.77, DT.03.12.2018, SERIA 57635998
Qendra Ekonomike Arsimit (3737)	RAIFFEISEN BANK SH.A	Vlore	127,500	2018-12-27	2018-12-28	14821460142018	Sherbime te tjera	2146014 TEATRI PAGESE ANGAZHIMI SUNDIMI I GRUAS, URDHER I BRENDSHEM 39, DT. 12.11.2018, BORDERO
Qendra Ekonomike Kultures (3737)	RAIFFEISEN BANK SH.A	Vlore	102,000	2018-12-27	2018-12-28	18221460152018	Te tjera materiale dhe sherbime speciale	teatri i kukullave q.kulturore 2146015 trimi i vogel
Drejtoria Arsimore Vlore (3737)	BANKA SOCIETE GENERALE ALBANIA	Vlore	72,867	2018-12-27	2018-12-28	44810110382018	Shpenzime te tjera transporti	1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH DHJETOR 2018
Bashkia Selenice (3737)	POSTA SHQIPTARE SH.A	Vlore	70,000	2018-12-27	2018-12-28	74221590012018	Sherbime te tjera	2159001 B SELENICE NDIHME EKONOMIKE DHJETOR 2018
Bashkia Vlore (3737)	POSTA SHQIPTARE SH.A	Vlore	49,400	2018-12-27	2018-12-28	127321460012018	Ndihme ekonomike	ndihma ekonomike bashkia 2146001 fondi i kushtezuar nentor
Qendra Ekonomike Kultures (3737)	BANKA CREDINS	Vlore	6,375	2018-12-27	2018-12-28	19421460152018	Te tjera materiale dhe sherbime speciale	koncert orkestra simfonike q.kulturore 2146015
Drejtoria Arsimore Vlore (3737)	ALBTELEKOM SH.A.	Vlore	626,486	2018-12-27	2018-12-28	44510110382018	Sherbime telefonike	1011038 DREJTORIA ARSIMORE SHERBIM TELEFONI MUAJI NENTOR 2018, FAT NR. 726534915, DT.30.11.2018.
Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737)	DREJT. PERGJ. E SHERB. TRANS. RRUG.	Vlore	46,956	2018-12-27	2018-12-28	14710160162018	Shpenzime te tjera transporti	taksa mjeti delta force 1016016 fat 24.12.2018
Qendra Ekonomike Arsimit (3737)	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Vlore	15,220	2018-12-27	2018-12-28	15221460142018	Elektricitet	2146014 energji teatri 2146014 kont a 004068 tetor
Bashkia Himare (3737)	POSTA SHQIPTARE SH.A	Vlore	21,000	2018-12-27	2018-12-28	50221600012018	Ndihme ekonomike	2160001 BASHKIA HIMARE SHPERBLIM NDIHMA EKONOMIKE LUKOVE 2018
Bashkia Vlore (3737)	ANA 2001.	Vlore	384,621	2018-12-27	2018-12-28	124321460012018	Te tjera materiale dhe sherbime speciale	shtypshkrime e materiale te ndryshme bashkia 2146001 fat 300,301 dt 17.12.2018 fat 266 dt 07.12.2018 fat 302,303 dt 18.12.2018
Spitali Psikiatrik Vlore (3737)	T R I M E D	Vlore	31,835	2018-12-27	2018-12-28	31410130602018	Ilaçe dhe materiale mjeksore	1013060 PSIKIATRIA MEDIKAMENTE KONTRATA 39 DT 26.12.2018, UP 113,114,115,116,117,118,119, FAT 6541501585 DT 26.12.2018, FL HY 39 DT 26.12.2018
Bashkia Himare (3737)	POSTA SHQIPTARE SH.A	Vlore	126,000	2018-12-27	2018-12-28	49721600012018	Pagese paaftesie	2160001 BASHKIA HIMARE SHPERBLIM LINDJE HORE-VRANISHT VITI 2018, ME BORDERO
Unspecified (0000)	MINISTRIA E FINANCAVE	Unspecified	162,018,012	2018-12-27	2018-12-28	19500000032018	Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit	transferte ATP nga te adhurat e Aluiznit shkresa nr 21027/1 datë 27.12.2018
Unspecified (0000)	INSTITUTI SIGURIMEVE SHOQERORE	Unspecified	1,200,000,000	2018-12-27	2018-12-28	19600000032018	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)	Transferta ISSH
Unspecified (0000)	MINISTRIA E FINANCAVE	Unspecified	1,321,600	2018-12-26	2018-12-28	18800000042018	Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit	MoFE nr. 20588/1, date 26.12.2018
Unspecified (0000)	FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR	Unspecified	500,000,000	2018-12-27	2018-12-28	19700000032018	Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit)	Transferta FSDKSH
Unspecified (0000)	MINISTRIA E FINANCAVE	Unspecified	3,139,172	2018-12-26	2018-12-28	19400000042018	Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit	MoFE nr. 20697/2, date 26.12.2018
Unspecified (0000)	MINISTRIA E FINANCAVE	Unspecified	640,448	2018-12-26	2018-12-28	18400000042018	Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit	MoFE nr. 21183/2, date 26.12.2018
Drejtoria Vendore e Policise Berat (0202)	ALBANA ZOGANI	Berat	71,240	2018-12-26	2018-12-27	52410160232018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1016023 drejtoria e policise berat pagese vendimi 608 dt 3.05.2018 GJAP Vlore per elton dedja dhe tarife permbarimore fat 37 dt 08.06.2018
Bashkia Ura Vajgurore (0202)	POSTA SHQIPTARE SH.A	Berat	350	2018-12-26	2018-12-27	79021670012018	Posta dhe sherbimi korrier	2167001 bashkia ure vajgurore pagese fatura 798 dt 30.10.2018 seria 61416385 sherbim postar
Shkolla "Kristo Isak" Berat (0202)	Emiljano Hoxhaj(L73020001R)	Berat	37,500	2018-12-26	2018-12-27	11810102412018	Sherbime te printimit dhe publikimit	Kristo Isak 1010241, sherbime publikimi, urdher prokurim nr 18 date 25.08.2018, fat nr 53 date 16.10.2018 seri 12902956
Bashkia Berat (0202)	BANKA KOMBETARE TREGTARE	Berat	19,125	2018-12-26	2018-12-27	82521020012018	Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	Bashkia Berat 2102001,pagesa per kryetaret e fshatrave tetor 2018
Drejtoria Vendore e Policise Berat (0202)	HYSEN QOJLE	Berat	86,400	2018-12-26	2018-12-27	52310160232018	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1016023 drejtoria e policise berat pagese vendimi 4878 dt 28.03.2018 GJ.Apelit Tirane per Mimoza spathara dhe tarife permbarimore fat 119 dt 20.12.2018
Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)	"ABCOM"	Berat	8,000	2018-12-26	2018-12-27	22321020222018	Sherbime te tjera	2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 6 dt 08.03.2018 ftesa per oferte 08.03.2018 akt marreveshje 12.03.2018 fatura 259388691 dt 01.11.2018 internet

Mundesuar nga Instituti Shqiptar i Shkencave

Treasury Transactions 2015-2017- Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239 (Mbi 1,006,810 transaksione te regjistruara)