Treasury Transactions 2015-2017-
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(Mbi 1,006,810 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 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
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