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
Komuna Ksamil (3731) JODY-KOMPANY Sarande 65,158 2014-12-30 2014-12-31 16827360012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala lik garanci e vitenve te kaluara nga kom ksamil
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-29 2014-12-31 176410060542014 Sherbime te tjera ARSH - Shkresat 9286/1 dt 26.12.14 Shkr Min 7577/1 dt 19.12.14 Shpronesim Rruga Transballkanike
Aparati Qendror i SHIKUT (3535) ARKAD ILIJAZI Tirane 28,600 2014-12-30 2014-12-31 73210180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH Miremb pajisje teknike up 396/1 dt 16.12.2014 pv 18 .12.2014 fat 22.12.2014 pvmd 22.12.2014
Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 21,790 2014-12-30 2014-12-31 26910111592014 Shpenzime per honorare 602,ZYRA ARSIMORE KAMEZ , SHPERBLIM URDHER 217 D 28/5/14,LIST PAGESE 2014
Agjencia Kombetare e Planifikimit te Territorit (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-30 2014-12-31 34010940162014 Shpenzime per honorare AKPT tatim
Sanatoriumi Tirane (3535) PROQUAL Tirane 81,960 2014-12-30 2014-12-31 64510130512014 Sherbime te tjera SUSM SHEFQET NDROQI, VAJ FILTRA uP. 100 DT. 24.10.2013 PV DT. 24.10.2013 FAT 253(43070206) DT. 05.11.2014 FH.63 DT. 05.11.2014
Federata Te Tjera (3737) SHOQATA SPORTIVE WADO ROY KARATE Vlore 620,000 2014-12-30 2014-12-31 22721460252014 Sherbime te tjera AKTIVITETI KUPA SHQIPTARE SHUMSPORTI 2146025 FAT 30 DT 30.12.2014
Sp. Delvine (3704) KAPO RRAKU Delvine 83,580 2014-12-30 2014-12-31 21310130662014 Uniforma dhe veshje te tjera speciale lik.fat.nr.46 date 26.12.2014 sipas urdher prok.nr.24 date 07.08.2014 nga spitali delvine
Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,035,659 2014-12-30 2014-12-31 44310110082014 Udhetim i brendshem SHPENZIME TRANSP.NX. DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 929,499 2014-12-30 2014-12-31 57321150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER ,RIKONSTRUKSION I VAREZAVE TE DESHMOREVE DHE RRUGA HYRESE, KONTRATE 06.08.2014, FATURA NR 2 DT 20.12.2014, FATURA NR 18365952
Mirembajtja Rruge Rurale (1515) VAJANIHE Korçe 44,000 2014-12-30 2014-12-31 19120150132014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKELL FAT.16 (PJESORE) DT 26.12.14
Prokuroria e rrethit Lac (2019) GJIN MARKU Laç 4,200 2014-12-30 2014-12-31 14910280162014 Shpenzime per honorare KOD INST 1028016 PROKURORIA KURBIN PAGUARSHPENZIME HONORARE GJIN MARKUT AVOKAT
Komuna Grabian (0922) BESNIK KERÇUKU Lushnje 119,400 2014-12-23 2014-12-31 17626120012014 Sherbime te pastrimit dhe gjelberimit 2612001KOM.GRABIAN lik.blerje pjese elektrike fat.41 dt.19.12.2014 seria 6644442, ur.prok.nr.40 dt.24.11.2014
Komuna Ksamil (3731) "NIKA" Sarande 76,800 2014-12-30 2014-12-31 17127360012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik i prapambetur nga ksamili
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 28,500 2014-12-27 2014-12-31 172710060542014 Udhetim i brendshem ARSH - Dieta Staf Periudha sipas listpageses
Reparti Ushtarak Nr.4300 Tirane (3535) PLANET TRAVEL & TOURS Tirane 38,920 2014-12-30 2014-12-31 94910170512014 Udhetim jashte shtetit REP 4001 bilete udhetimi up 4480 d 10.10.14 ft.of 4480/2 d 10.10.14 nj.fit 11.10.14 ft 14 d 13.10.14 s 6932715
Klubi Sportiv Studenti,Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,304 2014-12-30 2014-12-31 11510110762014 Elektricitet 1011076 Klubi Sportiv Studenti ENERGJI ELEKTRIKE FAT NENTOR 2014 KONTRATE TR 2E 010024083556
Aparati i Ministrise se Energjisë dhe Industrisë (3535) SHAGA. Tirane 628,416 2014-12-30 2014-12-31 89710930012014 Shpenz. per rritjen e AQ - studime ose kerkime 230 MEI pajisje per projektin,shkrese nr 120 dt 26.12.2014,fat nr 3953 d t26.12.2014,seri 18736953,kontrate nr 108 dt 19.12.2014,pv i marrje ne dorezim dt 263.12.2014
Spitali Ushtarak (3535) M E D I C A M E N T A Tirane 633,200 2014-12-30 2014-12-31 69210131042014 Ilaçe dhe materiale mjeksore SUT barna Up.610 dt. 08.11.2014 njft. 6177/15 dt. 07.11.2014 kontr.122 dt. 14.11.2014 . fat.5483(122685483)dt. 14.11.2014 fh. 218 dt. 14.11.2014
Komuna Shushice (3737) UNION BANK SHA Vlore 24,750 2014-12-30 2014-12-31 233/128410012014 Te tjera shperblime per personelin SHPERBLIM PER PULLAT E VITIT 2014 K.SHUSHICE 2841001
Sp. Delvine (3704) BALILI-KO Delvine 49,425 2014-12-30 2014-12-31 21710130662014 Sherbime te sigurimit dhe ruajtjes Lik.fat.nr.212 date 29.12.2014 nga spitali per sigurimin e objektit roje private siaps urdher prok.nr.17 date 23.04.2014
Bordi i Kullimit Elbasan (0808) UNIVERSAL SH.P.K Elbasan 88,450 2014-12-30 2014-12-31 25610050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Punime per digat
Sp. Laç (2019) T R I M E D Laç 5,325 2014-12-30 2014-12-31 42810130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 112993142 DT 29.12.2014
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) NATASHA DERVISHI Lushnje 9,900 2014-12-29 2014-12-31 18621290112014 Shpenzime per te tjera materiale dhe sherbime operative 2129011Qendra Kulturore per sa lik.kartela lexuesi per biblioteken fat.nr.126 dt.16.12.2014,ur.prok.nr.37 dt.16.12.2014,procesverbal i prok.me vlere nen 10.000leke dt.16.12.2014
Komuna Ksamil (3731) POSTA SHQIPTARE SH.A Sarande 93,000 2014-12-30 2014-12-31 17027360012014 Ndihme ekonomike shperblime per ndihmen nga ksamili
Autoriteti Rrugor Shqiptar (3535) 4 A-M Tirane 16,899,265 2014-12-29 2014-12-31 1295 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8534/2 dt 03.12.14 Situacioni Nr 4 dt 01.12.14 ser 1279499 Kontrata Nr. 5185 dt 31.07.14
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 86,400 2014-12-30 2014-12-31 933110170512014 Shpenzime te tjera qiraje REP 4001 likuidim hoteli ushtarakeve,U.M.M nr 565 dt 08.04.2010,shkrese nr 96 d t05.12.2014,fat nr 118 dt 20.09.2014,seri 14241073
Universiteti Bujqesor (3535) EKILAB Tirane 79,200 2014-12-30 2014-12-31 55110110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor BL. PAJISJE PROJEKTI UP 289 DT 14.12.2009 PV 14.12.2009 FAT 27/09 DT 14.12.2009S. 42180127
Reparti inspektimit shpetim miniera (3535) BLERINA KAPEDANI Tirane 114,000 2014-12-30 2014-12-31 19210930062014 Uniforma dhe veshje te tjera speciale 602 rep.inspektim shpetim miniera uniforma up nr 36 d t16.12.2014,ftese per oferte dt 17.12.2014,pv marrje ne dorezim dt 196 dt 24.12.2014,fat nr 213 dt 24.12.2014,seri 17798213,fh nr 2 dt 24.12.2014
Maternitet Nr.2T. (3535) KEVIN CONSTRUKSION Tirane 3,771,240 2014-12-30 2014-12-31 73810130882014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SUOGJ K.GLIOZHENI RIKONSTRUKSION AMBJENTE VAZHDIM KONTRATE NR, 42/11 DT. 13.08.2013 FAT.88157290 DT. 23.12.2014 SIT.6 DT. 23.12.2014
Sp. Delvine (3704) OMEGA PHARMA GROUP Delvine 172,397 2014-12-30 2014-12-31 21410130662014 Ilaçe dhe materiale mjeksore lik.aft.nr.23048 date 14.12.2014 siaps urdher prok./nr.32 date 05.12.2014 nga spitali delvine
Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 206,640 2014-12-30 2014-12-31 26010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan mirmbajte perroi zaranike
Komuna Odrie (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 8,078 2014-12-30 2014-12-31 12924460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , TATIM NE BURIM KESHILLTARET TETOR 2014
Dega e Thesarit Lac (2019) ALDI Laç 78,181 2014-12-30 2014-12-31 10010100192014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER KANCELARI UPROK NR 8 DT 15.12.2014 FT NR 8 DT 30.12.2014
Komuna Karbunare (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 45,763 2014-12-30 2014-12-31 23226040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
Komuna Ksamil (3731) FLORIKA BEBRI Sarande 86,000 2014-12-30 2014-12-31 18027360012014 Te tjera materiale dhe sherbime speciale lik nga kom ksamil
Autoriteti Rrugor Shqiptar (3535) FRAICOM SERVIZI SRL Tirane 8,549,909 2014-12-30 2014-12-31 171410060542014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ARSH - Shkresa Nr. 9368/1 dt 26.12.14 Sit Nr. 12 Fat Nr. 4 dt 18.12.14 ser 72173213 Kontrata ne Vazhdim 3730/7 Dt 30.07.2010
Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 79,660 2014-12-30 2014-12-31 83910170512014 Furnizime dhe sherbime me ushqim per mencat 600-602-REP 4001 likuidim hoteli, VENDIM 9 DT 23.06.14 VENDIM 13 DT 26.11.14 SHKRESA MF 16105/2 DT 21.11.14 FAT 116 DT 28.08.2012 SR 00909208
Qendra e Studimeve Albanologjike Tirane (3535) ADNAN HYKA Tirane 18,000 2014-12-30 2014-12-31 30310111532014 Shpenzime per pjesmarrje ne konferenca 1011153 Q.Studimeve Albanologjike shp konfer pl fin 632 dt 16.12.14 urdh 652 dt 29.12.2014 pv f4 dt 23.12.2014 ft 34 dt 23.12.2014 s 001987
Inspektoriati Qendror (3535) SINTEZA CO Tirane 224,400 2014-12-30 2014-12-31 19210870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik laptop,,urdh prok nr 26 dt 16.10.2014,proc verb dt 24.12.2014,fat 2451dt 26.12.2014,seri 13679651,fl hyr nr 31 dt 26.12.2014.
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