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
Bashkia Finiq (3704) VASAA Delvine 1,346,640 2018-12-26 2018-12-27 55123260012018 Sherbime te tjera lik faturat nr 447,446 data 03.10.2018 UP Nr 18 dt 07.06.2018 bashkia Finiq
Bashkia Delvine (3704) DAS OIL Delvine 1,229,395 2018-12-26 2018-12-27 56121040012018 Karburant dhe vaj lik faturat karburantit sipas faturave UP Nr 18 dt 14.05.2018 kontrat nr 1504 dt 26.06.2018 bashkia Delvine
Bashkia Finiq (3704) DHIMITER FRANGO Delvine 249,319 2018-12-26 2018-12-27 57723260012018 Shpenzime per mirembajtjen e mjeteve te transportit likujd.fatu. nr 8 dt 21.11.2018 UP nR 11 Dt 219.03.2018 kontrat ne 1643 dta 21.06.2018 Situacion nr 3 Mirembajtje automjeti bashkia Finiq
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 31,246 2018-12-26 2018-12-27 741021050012018 Posta dhe sherbimi korrier BASHKIA DEVOLL PAGESE POSTEN PER MUAJIN NENTOR 2018 NR FAT 1123,1118 DT 31.10.2018
Sp. Devoll (1505) Albina Zyryku Devoll 101,364 2018-12-26 2018-12-27 32010130672018 Furnizime dhe sherbime me ushqim per mencat SPITALI DEVOLL PAGESE PER ALBINA ZYRYKU PER BLEREJ USHQIME PER MENCA NR KONTRATE 892 DT 05.10.2018 NR FAT 11,12 DT 24.12.2018
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 379,240 2018-12-26 2018-12-27 73621050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018 PER KRYEPLEQ DHE KESHILLTARE
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,780 2018-12-26 2018-12-27 73821050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018
Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 737,520 2018-12-26 2018-12-27 73221050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EJKONOMIKE 2018 MUAJI NENETOR 2018
Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 3,480 2018-12-26 2018-12-27 74021050012018 Uje BASHKIA DEVOLL PAGESE UJIN PER MUAJIN NENTOR 2018 NR FAT 689,690,691,692 DT 27.11.2018
Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 2,359,340 2018-12-26 2018-12-27 73321050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJHI NENTOR 2018
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 109,302 2018-12-26 2018-12-27 74421050012018 Te tjera shperblime per personelin BASHKIA DEVOLL PAGESE PER SHPERBLIM PER DALJE NE PENSION URDH 236/1 DT 31.10.2018
Bashkia Bilisht (1505) BESNIK MEÇI Devoll 1,143,000 2018-12-26 2018-12-27 74221050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BESNIK MECI PER SERVICE DHE PJ KEMBIMI PER AUTOMJET NR FAT 449 DT 31.10.2018 URDH 2827/1 DT 31.10.2018 AKT MARJE NE DOREZIM 31.10.2018
Bashkia Bilisht (1505) BANKA E TIRANES Devoll 195,500 2018-12-26 2018-12-27 73421050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE MUAJHI NENTOR 2018
Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 34,705 2018-12-26 2018-12-27 73721050012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DEVOLL BORDERO MUAJI NENTOR 2018 PER KRYEPLEQ DHE KESHILLTARE
Bashkia Bilisht (1505) ARDIT Devoll 2,800,000 2018-12-26 2018-12-27 74321050012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA DEVOLL PAGESE PER BLERJE DRU ZJARRI PER PAGESE PJESORE NR FAT 701 DT 30.11.2018 URDH 247 DT 03.12.2018 AKT MARRJE DOREZIM 30.11.2018
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) DILAVER REÇI Diber 139,000 2018-12-26 2018-12-27 13910161042018 Shpenzime per mirembajtjen e mjeteve te transportit 1016104 Komisariati Kufirit Mirm mjet te transporti, UP 26 dt 12.12.2018, fat 16,16/1 dt 24.12.2018
Bashkia Peshkopi (0606) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Diber 200,000 2018-12-26 2018-12-27 94621060012018 Shpenzimet e siguracionit te mjeteve te transportit 2106001 Bashkia sig makine, UP 25/1 dt 22.05.2018, Kontr 25/7 dt 20.07.18, Fat 1088 dyt 31.08.18, fat 1089 dt 31.08.18
Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 403,398 2018-12-26 2018-12-27 62610110062018 Shpenzime te tjera transporti Dar transp mesuesit Nentor 2018 sipas listepageses bashkengjitur
Spitali Diber (0606) ZIHNI GJURA Diber 507,525 2018-12-26 2018-12-27 26310130152018 Furnizime dhe sherbime me ushqim per mencat Spitali ushqime, kontr 16/3 dt 07.08.2018, UP 10/1 dt 04.04.2018, Fat 1-4 dt 30.11.2018, FH 45,52,58,68 dt 30.11.18
Bashkia Peshkopi (0606) AGIM HYSA Diber 223,790 2018-12-26 2018-12-27 91221060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia mish, kontr 20/15 dt 08.01.2018, fat 7 FH 24 dt 30.03.18, Fat 8 FH 33 dt 29.04.18
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) YLBER CANI Diber 39,600 2018-12-26 2018-12-27 13710161042018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016104 Komisariati Kufirit mirm pajisje zyre, UP 28 dt 14.12.2018. Fat 94 dt 24.12.2018, FH 18 dt 24.12.2018
Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA KOMBETARE TREGTARE Diber 49,600 2018-12-26 2018-12-27 6210131252018 Udhetim i brendshem Dr.Sherb. Soc. Shtet 1013125 dieta sipas listepageses bashkengjitur
Zyra Punesimit Diber (0606) BANKA KOMBETARE TREGTARE Diber 39,000 2018-12-26 2018-12-27 44810101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nx punesimi VKM 162 dt 21.03.2018
Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 33,151,862 2018-12-26 2018-12-27 93021060012018 Pagese paaftesie 2106001 Bashkia paaftesi Dhjetor 2018, VKB 140 dt 24.12.2018, Konf Prefekti 2082/1 dt 26.12.2018
Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 24,230 2018-12-26 2018-12-27 10810100922018 Te tjera shperblime per personelin 1010092 Dogana shperblim sipas listepageses bashkengjitur
Zyra Punesimit Diber (0606) Altin Reçi Diber 27,940 2018-12-26 2018-12-27 44710101832018 Sherbime te tjera Zyra e punes zv brava e xhama, urdher per blerje nr 17 dt 20.12.2018, fat 185 dt 26.12.2018
Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 77,760 2018-12-26 2018-12-27 31210160242018 Udhetim i brendshem 1016024 Dr. Policise dieta siaps listepageses bashkangjitur
Drejtoria Vendore e Policise Diber (0606) RAIFFEISEN BANK SH.A Diber 732,790 2018-12-26 2018-12-27 31110160242018 Udhetim i brendshem 1016024 Dr. Policise dieta siaps listepageses bashkangjitur
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SGS AUTOMOTIVE ALBANIA Diber 5,460 2018-12-26 2018-12-27 13510161042018 Shpenzime te tjera transporti 1016104 Komisariati Kufirit kontroll teknik automj, UP 18 dt 06.11.2018, Fat 437 dt 21.12.2018
Zyra Punesimit Diber (0606) BANKA CREDINS Diber 490,000 2018-12-26 2018-12-27 44110101832018 Te tjera transferta tek individet Zyra e punes pagese papunesie Nentor 2018 sipas permbledheses bashkengjitur
Bashkia Peshkopi (0606) KASTRIOT VORFI Diber 574,780 2018-12-26 2018-12-27 94121060012018 Kancelari 2106001 Bashkia tonera, UP 13/1 dt 23.04.18, Kontr 13/10 dt 04.06.18, fat 203 FH 40-40/1 dt 01.06.18, PV marrje dorezim dt 04.06.18
Spitali Diber (0606) Shemsi Ngota Diber 401,430 2018-12-26 2018-12-27 46210130152018 Furnizime dhe sherbime me ushqim per mencat Spitali ushqime, kontr 6/6 dt 30.04.2018, FH 57 fat 38 dt 30.09.18,FH 63 fat 47 dt 31.10.2018, FH 71 fat 15 dt 30.11.18
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) XHEVDET DAMAZETI Diber 25,200 2018-12-26 2018-12-27 13810161042018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016104 Komisariati Kufirit mat pastrimi fat 38 dt 24.12.2018, FH 19 dt 24.12.2018, UP 19 dt 06.11.2018
Bashkia Peshkopi (0606) Shemsi Ngota Diber 600,000 2018-12-26 2018-12-27 94721060012018 Furnizime dhe sherbime me ushqim per mencat 2106001 Bashkia bulmet UP 9/3 dt 10.05.18, Kontr 9/18 dt 11.06.18, fat 14 FH 47 dt 30.06.18, Fat 18 FH 55 dt 31.07.18, fat 31 FH 60 dt 31.08.18, fat 41 FH 70 dt 30.09.18, fat 49 FH 76 dt 31.10.18
Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) LAVDRIM JOLLA Diber 78,919 2018-12-26 2018-12-27 13410161042018 Shpenzime per mirembajtjen e objekteve ndertimore 1016104 Komisariati Kufirit mirmb ndertese, UP 21 dt 08.11.2018, Fta 167 dt 18.12.2018, FH 16 dt 18.12.2018
Bashkia Peshkopi (0606) ZENULLA MEHMETI Diber 380,000 2018-12-26 2018-12-27 95021060012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2106001 Bashkia sherb mbikq Kanali ujites Set dardh SIne, Muh Brezh, Sif Gjarice Vakuf, UP 15 dt 07.04.17, Kontr 15/10 dt 12.05.17, Fat 146 dt 01.12.2018,
ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 5,500 2018-12-26 2018-12-27 16110141232018 Udhetim i brendshem 1014123 ALUIZNI dieta sipas listepageses bashkengjitur
Bashkia Peshkopi (0606) SHEHU Diber 1,873,200 2018-12-26 2018-12-27 94221060012018 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia rip tarrace obj arsimore, UP 20/1 dt 22.05.18, Preventiv, Kontr 20/10 dt 13.07.18, Cert marrej dorezim dt 17.10.18, fat 291 FH 31-34 dt 17.10.18
Bashkia Peshkopi (0606) "XHANI" SHPK Diber 1,000,000 2018-12-26 2018-12-27 94521060012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106001 Bashkia mirm sist elektri, UP 17/5 dt 12.07.18, Preventiv, Kontr 17/21 dt 31.08.18, Cert marrje dorezim dt 10.09.18, fat 76 dt 10.09.18, FH 27-29 dt 10.09.2018
Bashkia Peshkopi (0606) SHEHU Diber 688,800 2018-12-26 2018-12-27 94321060012018 Te tjera materiale dhe sherbime speciale 2106001 Bashkia mirm obj mesimore, UP 21/1 dt 22.05.18, Kontr 21/11 dt 16.07.18,Preventiv, cert marrej dorezim dt 27.08.18, fat 267 FH 23 dt 27.08.18
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