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 Puke (3330) LENI-ING Puke 475,568 2014-12-30 2014-12-31 47221370012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHIKA PUKE KODI 2137001 mbikqyrje punimesh fat 32 dt.16.12.2014
Aparati Drejt.Pergj.Doganave (3535) R & T Tirane 2,100,228 2014-12-30 2014-12-31 120510100772014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ DOGANAVE. lik ft mirmb pajisje kv dt 15.8.2014, seri 09638116 dt 19.12.2014
Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE Tirane 7,347,331 2014-12-30 2014-12-31 77810250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) RAMA - GRAF Tirane 19,560 2014-12-30 2014-12-31 349910130492014 Blerje dokumentacioni QSUT BARNA KON NE VAZHD 1552/6 dt 28.04.14 fat 203 sr 16617079 dt 15.12.14 fh 31 dt 15.12.14 akt kolaudim 15.12.2014
Bashkia Tirana (3535) ALFA SUPPLIES Tirane 47,600 2014-12-30 2014-12-31 132221010012014 Blerje dokumentacioni Bashkia Tirane blerje etiketa shkresa 615 dt 26.04.2011 up 125 dt 26.04.2011 pv 26.04.2011 fat 84737791 dt 29.04.11 fh 39/1 dt 29.04.2011
Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 10,000 2014-12-31 2014-12-31 58910130012014 Sherbime telefonike Ministria shendetesise ribursim telefoni A lama skrese listpagese 24.12.2014 fat.26.12.2014
Drejtoria Rajonale Tatimore Vlore (3737) LUÇIANA LASKA Vlore 36,000 2014-12-30 2014-12-31 18410100762014 Shpenzime gjyqesore SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.96 DT.18.06.2014 SERIA 11587530
Komuna Ostren (0603) POSTA SHQIPTARE SH.A Bulqize 80,000 2014-12-30 2014-12-31 13823170012014 Sherbime te tjera KOMUNA OSTREN (2317001) likujdim rast fatkeqsie sias VKK nr.75 date 18.12.2014
Bashkia Belsh (0808) POSTA SHQIPTARE SH.A Elbasan 831,940 2014-12-30 2014-12-31 22621520012014 Ndihme ekonomike Bashkia Belsh ndihma ekonomike
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FERIT MYFTARI Gjirokaster 130,800 2014-12-30 2014-12-31 26210120042014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012004 D.R.K.K GJIROKASTER PAISJE FAT NR 109 DT 26.12.2014 NR SER 17681339 UP NR 24 DT 17.12.2014 NJOFT FITUES VLERES PERF FH NR 24 DT 26.12.2014
Dogana Korce (1515) ERNISA - S Korçe 121,112 2014-12-30 2014-12-31 21410100842014 Sherbime te sigurimit dhe ruajtjes DOGANA KORCE LIKUJDIM ROJE PRIVATE FAT 137 DATE 30.12.2014
Bashkia Mamuras (2019) FLORA GJINAJ Laç 44,999 2014-12-30 2014-12-31 61721620012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA MAMURRAS PAGUAR FATURE NR 37 DT 26.12.2014 NR SERI 1110547 FH 39 DT 26.12.2014 UP NR 59 DT 16.12.2014
Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 27,000 2014-12-30 2014-12-31 13410130122014 Kompensime speciale te tjera 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per shperblim semundje sipas Vendimit Nr.27, DT:02.12.2014 dhe Shkreses se MSH
Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,512 2014-12-30 2014-12-31 3321550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime postare nentor 2014 fat.277.307 dt.30.11.2014
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) KLAR Tirane 90,000 2014-12-30 2014-12-31 72510060012014 Shpenzime per pritje e percjellje 1006001 MTI, .ShpenzPritje e percjellje,blerje kafw,Fat,nr.833dt.24.11,nr.serie17529786,F.H.nr.61dt.24.11.14,U.P.nr.60dt,29.7.14ft.oferte,Vler,perf.dt.06.08,
Aparati Ministrise se Punes (3535) ALPHA BANK -- ALBANIA Tirane 19,584,785 2014-12-30 2014-12-31 78710250012014 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
Teatri Operas dhe Baletit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 418,457 2014-12-30 2014-12-31 50010120242014 Elektricitet 1012024 1012024, TOB PAGESE energji Nentror 2014 ft.10.12.14 nr. Kont. A53452 kod kl. TR2A040001053552 seri 619,118,045,00
Shkolla Luigj Gurakuqi (3535) VEST Tirane 8,500 2014-12-30 2014-12-31 9421018142014 Shpenzime te tjera transporti SHKOLLA LUQIGJ GURAKUQI KALIBRIM URDHER 80 DT 24.12.14 FAT 216 DT 24.12.14 SR 19365468
Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 649,689 2014-12-30 2014-12-31 354810130492014 Ilaçe dhe materiale mjeksore qsut barna ko 2570/3 dt 04.06.2014 fat 865 sr 1670265 dt 10.12.14 fh 4370 dt 10.12.14
Dega e Thesarit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 537 2014-12-30 2014-12-31 16110100372014 Elektricitet 1010037 PAGESE ENERGJIE NENTOR 2014 DEGA E THESARIT 1010037 FATURA NR.618650445 KONT.A2885
Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 22,000 2014-12-31 2014-12-31 13110130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Nentor -Dhjetor 2014.
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 109,590 2014-12-30 2014-12-31 44120480012014 Te tjera transferta tek individet SIG.SHOQ. NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
Komuna Picar (1111) ALBETON Gjirokaster 148,200 2014-12-30 2014-12-31 21124510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOM.PICAR GJIROKASTER UJESJELLES FSHATI KOLONJE FAT NR 18 DT 06.12.2013 LIKUJD PJESOR UP NR 7 DT 19.09.2012 AKT KOLAUDIM CERTFIKATE E MARJES DOREZIM
Filiali i Postave Korce (1515) POSTA SHQIPTARE SH.A Korçe 361,800 2014-12-24 2014-12-31 110800652014 Te tjera transferime korrente POSTA SHQIPTARE AGJENT TATIMOR VITI 2014 SIPAS AKT RAKORDIMIT
Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,060,416 2014-12-29 2014-12-31 61421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E280080094456 FATURE NR 607352906 DT 17.01.2014 UJESJELLESI ZHEJE
Spitali Lushnje (0922) ALSTEZO(J63208420N) Lushnje 65,520 2014-12-31 2014-12-31 58610130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER MMB.MJ.TRANS. SIPAS FATURES DHJETOR 2014 PER KONTRATEN NR.151/5 DT.11.04.2014
Komuna Ksamil (3731) PAERA Sarande 93,600 2014-12-30 2014-12-31 17827360012014 Te tjera materiale dhe sherbime speciale lik nga kom ksamil
Drejtoria e Rajonit Qendror (Tirane) (3535) AULONA-POL-1 Tirane 309,541 2014-12-30 2014-12-31 26010060792014 Sherbime te sigurimit dhe ruajtjes Drejtoria Rajonit Qendror roje dhjetor 2014 kont va 04.07.2014 fat 19153573
Mini Bashkia 11 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,551,520 2014-12-30 2014-12-31 23421011382014 Ndihme ekonomike Min Bashk Nr 11 Ndihme ekonomike urdher 4093 dt.30.12.2014 vendimi nr.12 dt.26.12.2014 bordero dhjetor 2014
Teatri Operas dhe Baletit (3535) Sektori i tatimeve te tjera Tirane 10,934 2014-12-30 2014-12-31 50310120242014 Te tjera transferime korrente 1012024, TOB pagese tatim honorare-tre huaj,bordero dt 26.12.2014
Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS Tirane 18,030 2014-12-30 2014-12-31 36610130552014 Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT MIRMB VAZHDIM KONTR. 151 DT.18.06.2014 fat.568(18526046) dt. 30.12.2014
Dogana Vlore (3737) SOLOMON CONSTRUCION Vlore 119,999 2014-12-30 2014-12-31 17010100872014 Pjese kembimi, goma dhe bateri SHERBIME PER MAKINENE FAT.NR.46 DOGANA 1010087
Bashkia Bulqize (0603) HAJREDIN MURGU Bulqize 92,880 2014-12-30 2014-12-31 22621030012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim furnitorin Hajredin MURGU per PO numer 4070.
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 36,478 2014-12-30 2014-12-31 43920480012014 Te tjera transferta tek individet TATIM PAGE NIPT.K52905206048102U QENDRA AUTIKE KESHILLI QARKUT
Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 52,950 2014-12-30 2014-12-31 26124990012014 Pagese paaftesie KOMUNA PUSTEC PAAFTESI DHJETOR & NDIHME ME KRITERE SPECIFIKE
Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 21,600 2014-12-30 2014-12-31 14810280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUARSHPENZIME HONORARE PER ARTUR SULCEN
Komuna Kolonje (0922) G. P. G. COMPANY Lushnje 644,663 2014-12-30 2014-12-31 22926080012014 Shpenz. per rritjen e AQT - ndertesa shkollore 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim Rikonstruksion i shkolles 9-vjecare RrapezSipas fat dt:03.08.2014, Akt Marrje ne Dorezim dt:14.09.2009,Certifikata e marrjes dorezimi Dt:14.09.2010
Bashkia Sarande (3731) FLONDI KONSTRUKSION Sarande 199,200 2014-12-30 2014-12-31 65221380012014 Shpenz. per rritjen e AQT - toke bujqesore SHP INVESTIM PER RINOVIM TE INFRASTUKTURES AGRARE PER FSHATIN SHELEGAR NGA BASHKIA LIK FAT NR 25 DT 19.12.2014
Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Tirane 24,000 2014-12-30 2014-12-31 178810060542014 Shpenzime per mirembajtjen e mjeteve te transportit ARSH - 602 Shkresa Nr 9539 Dt 26.12.14 Proces Verbal 24.12.14 Fat Nr. 622 dt 23.12.14 ser 19244781
Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A Tirane 1,110 2014-12-31 2014-12-31 46510200012014 Posta dhe sherbimi korrier 602 DREJTORIA ARKIVAVE posta Shkoder,,gusht,shtat,tetor,2014 fat 965 + 863 + 808
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