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
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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 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
Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL Tirane 100,000 2014-12-30 2014-12-31 29610130582014 Te tjera materiale dhe sherbime speciale 1013058 NJTHMH LICENSE INXHINIER AVIONI URDHER 271 DT. 29.12.2014 FAT.109 DT. 29.12.2014 VKM 492 DT. 30.06.2005
Prefektura e qarkut Vlore (3737) ARTUR DEMAJ Vlore 20,833 2014-12-30 2014-12-31 28910160742014 Shpenzime per mirembajtjen e mjeteve te transportit 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANSPORTI
Komuna Lumas (0202) FATJON DOKSANI Berat 94,000 2014-12-19 2014-12-31 23523050012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna lumas berat lik fat nentor 2014 dru zjarri
Gjykata e rrethit Gjirokaster (1111) BESNIK SKENDULI Gjirokaster 2,150 2014-12-30 2014-12-31 28010290192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE RRETHI GJIROKASTER FAT NR 115 DT 30.12.2014 NR SER 06310615
Shtepia e Foshnjes Korce (1515) ELISABET SHPK Korçe 51,456 2014-12-30 2014-12-31 17221220152014 Te tjera materiale dhe sherbime speciale SHTEPIA E FOSHNJES KORCE FAT.262 DT.19.08.2011 BEBELINA
Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,196 2014-12-30 2014-12-31 62425300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1B020043042150 fat.618649227
Bashkia Puke (3330) NAZIFE ASLLANAJ Puke 16,600 2014-12-30 2014-12-31 47121370012014 Kancelari BASHIKA PUKE KODI 2137001 blere kartolina urimi fat.39 dt.29.12.2014
Aparati Ministrise se Financave (3535) ZYRA E PERMBARIMIT TIRANE Tirane 542,665 2014-12-26 2014-12-31 73910100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.ekz.v.gj.nr.00-2014-1278(70) dt.04.02.2014 B.Haxhiu (larg.nga puna)kerk.17451 dt.16.12.2014 v.gj.1672 dt.18.12.2009,urdh.8993/1 dt.14.07.2014 shk.12690 dt.17.09.2014,v.gj.1069/909 dt.04.12.2008,v.gj.116 dt.16.04.2010,nr.00-2014-1278
Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 68,339,160 2014-12-30 2014-12-31 78810250012014 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) BIOMETRIC ALBANIA Tirane 28,800 2014-12-29 2014-12-31 3532110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr v 3286/6 dt 10.9.2014 ft 469 dt 12.12.2014 s 15669469 fh 4398 dt 12.12.2014
Bashkia Tirana (3535) TOMORR SPAHIU Tirane 226,230 2014-12-30 2014-12-31 119621010012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA TIRANE KONT 986 DT 20.04..1 FAT 12222142 DT 15.03.11 KONT 652/1 DT 22.01.10
ASHR Tirane (3535) BANKA CREDINS Tirane 138,960 2014-12-30 2014-12-31 49410130022014 Te tjera transferta tek individet ASHR SHPERBLIM DALJE NE PENSION Ub230/231 dt. 17.11.2014 Ub 241 dt. 17.12.2014
Spitali Vlore (3737) B O L V - O I L SHA Vlore 1,746,620 2014-12-30 2014-12-31 57910130242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI KONTRATE 3341 FAT 29.12.2014
Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Berat 27,000 2014-12-30 2014-12-31 34421020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitete ,java artistike
ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) DEGA TATIME ELBASAN Elbasan 95,408 2014-12-30 2014-12-31 19410940052014 Te tjera paga me kontrate Tatim page Punt.Kontrate Nipt.K63311204P484024 Aluizni
Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 336,013 2014-12-30 2014-12-31 10910161062014 Shtese page per pune ne turne te dyta dhe te treta 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER PAGA, ORET E NATES,LISTE PAGES 2014
Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 744,000 2014-12-30 2014-12-31 37125020012014 Ndihme ekonomike 2502001 KOMUNA LIBONIK SHPERBLIM ND.EKONOMIKE
Bashkia Puke (3330) EURO-LATIFI Puke 319,562 2014-11-13 2014-12-31 39821370012014/2 Sherbim per ngrohje BASHIKA PUKE KODI 2137001 blerje dru zjarri fat 47.49 dt.27.10.2014
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 24,300 2014-12-29 2014-12-31 74910100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud. v.2014 (lektoret kont.) liste pag. dt.26.12.2014 shk.17785 dt.22.12.2014 vend.7 dt.12.09.2014 kont.17510 dt.17.12.2014
Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 4,202,411 2014-12-30 2014-12-31 78910250012014 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) BANKA CREDINS Tirane 3,996,000 2014-12-30 2014-12-31 357610130492014 Paga baze qsut shperbime vkm 860 dt 17.12.14 pika 1 urdher 417 dt 29.12.14 shkresa min shend 6986/1 dt 24.12.14
Mini Bashkia 9 (3535) POSTA SHQIPTARE SH.A Tirane 11,748 2014-12-30 2014-12-31 187121011432014 Posta dhe sherbimi korrier Min Bashkia 9 Posta dhjetor 2014 fat.5282 dt.26.12.2014
Aparati Ministrise se Shendetesise (3535) GOLDEN EAGLE Tirane 14,369 2014-12-31 2014-12-31 55910130012014 Shpenzime per pritje e percjellje Ministria shendetesise pritje urdher ministri 538 dt. 04.12.2014 fat.222014 dt. 11.12.2014
Bashkia Vlore (3737) C O L O M B O / FIER Vlore 9,247,081 2014-12-30 2014-12-31 78921460012014 Shpenz. per rritjen e AQT - ndertesa shkollore SHKOLLA ZIGUR LELO BASHKIA 2146001 FAT 14 DT 23.12.2014
Drejtoria e shendetit publik Bulqize (0603) MARTIN UKA Bulqize 140,000 2014-12-31 2014-12-31 13010130252014 Pjese kembimi, goma dhe bateri DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin MARTIN UKA per PO nr.4073.
ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 1,253,375 2014-12-30 2014-12-31 18910940052014 Te tjera paga me kontrate Paga Kontrate Aluizni Valmira Beqiri nr.I45513078I
Prefektura e qarkut Gjirokaster (1111) SPIRO LIGU Gjirokaster 9,900 2014-12-30 2014-12-31 34410160662014 Kancelari 1016066 PREFEKTI GJIROKASTER AKSESOR ZBUKURIME. FAT TTA 25 SERIA 000542 FH 15.12.2014. UP 68 DT 11.12.2014.PV 01.12.2014
Prefektura e qarkut Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 33,540 2014-12-31 2014-12-31 35310160672014 Shpenzime te tjera transporti PREFEKTURA KORCE TAKSE REGJISTRIMI MJETI FAT.163405078 DT 30.12.14
Zyra e Punes Lac (2019) BLE - EL Laç 11,858 2014-12-30 2014-12-31 17410250192014 Sherbime te pastrimit dhe gjelberimit KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER PASTRI E MATERIALE PASTRIM UP NR 6 DT 29.12.2014 FT NR 178 DT 30.12.2014
Komuna Grabian (0922) POSTA SHQIPTARE SH.A Lushnje 348,000 2014-12-30 2014-12-31 18326120012014 Pagese paaftesie 2612001 K.Grabian per sa lik.shperblime per invalidet dhe ndihma ekonomike per vitin 2014 sipas listepageses
Komuna Rrape (3330) LAVDRIM BRUKAJ Puke 165,000 2014-12-30 2014-12-31 11627230012014 Sherbime te tjera komuna rrape puke kodi 2723001 punime tepografike fat 04 dt.30.12.2014
Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 33,886,318 2014-12-29 2014-12-31 76210100012014 Sherbimet bankare Min.Fin. sherb.asist.ne lidhje me ref.admin.dog.te Shqip.nga Crown Agents 241 590 euro kursi i dites 140,20 leke Fat.nr.CAA005570 dt 10.12.2014 Vendim i Kom.Menaxh.Proj. nr.11 dt.29.12.2014 , marreveshje 15600/11 dt.30.12.2014
Komuna Berzhide (3535) POSTA SHQIPTARE SH.A Tirane 1,669,520 2014-12-30 2014-12-31 16527960012014 Ndihme ekonomike Komuna Berzhite Lik Ndih ekon vkk 44 dt 12.12.2014
Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 4,914,483 2014-12-30 2014-12-31 28510130582014 Sherbime te tjera 1013058 NJTHMH detyrim doganorperriparim helikopter ZA-ZHP Ub 263 dt. 19.12.2014
Qarku Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,750 2014-12-30 2014-12-31 23220350012014 Shpenzime per honorare Kesh Qarkut komision ad hoc urdher 57 dt 24.12.14
Materniteti Tirane (3535) "FREDI" Tirane 14,400 2014-12-30 2014-12-31 57110130502014 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ M.GERALDINA mirmb ashensori up.17/2 dt. 31.03.2014 fto 31.03.2014 fat.1395(15892645) dt. 30.12.2014 sit.30.12.2014
Komuna Ostren (0603) ALB-KON Bulqize 156,000 2014-12-31 2014-12-31 13423170012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA OSTREN (2317001) likujdim furnitorin ALB-KON per PO nr.4072.
Spitali Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 25,635 2014-12-30 2014-12-31 57610130182014 Sherbime telefonike 1013018 SPITALIT CIVIL GJIROKASTER TELEFON NENTOR 2014 NR TEL 084268581-8993-3768-2222-8582
Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-12-30 2014-12-31 61421620012014 Uje BASHKIA MAMURRAS PAGUAR FATURE NR 555 DT 30.12.2014 NR SERIAL 18147899
Spitali Lushnje (0922) MEDI - TEL Lushnje 324,000 2014-12-29 2014-12-31 58310130222014 Sherbime te pastrimit dhe gjelberimit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.EVADIM I MBETJEVE SPITALORE SIPAS FATURES DHJETOR 2014,
Mundesuar nga Instituti Shqiptar i Shkencave

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