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 Labinot Mal (0808) IMAG Elbasan 285,774 2014-12-31 2014-12-31 20523910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal rrethim Gurra
Spitali Gjirokaster (1111) NAFIRE MALLOHOLLI Gjirokaster 1,945,260 2014-12-30 2014-12-31 57510130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PER NGROHJE FAT NR 20 NR SER 06182473 FH NR 60 DT 23.12.2014 KONTR 286 DT 29.08.2014
Bashkia Korce (1515) HROMODHOMIA ALBANIA Korçe 380,000 2014-12-30 2014-12-31 81021220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE VIJEZIMI I RRUGEVE LIKUJDIM PJESOR FAT.32 DATE 29.08.2014
Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 44,128 2014-12-30 2014-12-31 100221260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LAC P0AGUAR DITE DERI NE RIKTHIM E VENDIMIT TE GJYKATES ME OBJEKT URDHER EKZEKUTIM ME KREDITOR TANE BAJRAM HOXHA
Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2014-12-30 2014-12-31 9710100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu per sa lik.abonim ne fletore zyrtare fat.nr.16484853 dt.29.12.2014
Bashkia Sarande (3731) ALLIDAGU Sarande 168,000 2014-12-30 2014-12-31 59821380012014 Pjese kembimi, goma dhe bateri SHP TRANSPORTI ,PJESE KEMBIMI NGA BASHKIA LI FAT NR 571 DT 29.11.2014
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) A. N. K. Tirane 2,789,216 2014-12-30 2014-12-31 48810060472014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPUK furnizimi me uje Puke kont va 015.57.18 16.12.2008 sit perfund.16.07.2014 akt kola 25.09.2014 fat 12 s 08859213
Reparti Ushtarak Nr.6660 Tirane (3535) ASTRIT KOLLI Tirane 9,400 2014-12-30 2014-12-31 18310170852014 Shpenzime per honorare 1017085 602-REP 6004 l dokum up 1167/1 dt 22.12.2014 pv 23.12.2014 ft 191 dt 23.12.2014 s 7651150 h 13 dt 23.12.2014
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BNT ELECTRONIC`S Tirane 901,800 2014-12-30 2014-12-31 23110111422014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Ekonomik SHERBIM PAJISJE KONTRATE 2183/3 DT 24.09.2014 FAT 413 DT 11.11.2014 SERI 17896513
Shkolla e Magjistratures (3535) MARK PRENDI / TIRANE Tirane 3,000 2014-12-26 2014-12-31 311550012014 Shpenzime per mirembajtjen e mjeteve te transportit SHKOLLA E MAGJISTRATURES lavazh makine kontrate ne vazhdim fat 16 dt 11.12.2014 seri 6209125
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) RAIFFEISEN BANK SH.A Tirane 19,800 2014-12-30 2014-12-31 94710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES,Projekt urdher 290/1 dt.22.10.14 Dhjetor 2014
Gjykata Administrative e Shkalles se Pare Vlore POSTA SHQIPTARE SH.A Vlore 121,440 2014-12-30 2014-12-31 10910290492014 Posta dhe sherbimi korrier SHERBIME POSTARE DHJETOR 2014 GJYKATA ADMINISTRATIVE 10269049 FATURA NR.01 DT.23.12.2014 SERIA 11514738
Komuna Proger (1505) NIEM Devoll 240,000 2014-12-30 2014-12-31 31123380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER PASTRIM KANALI KULLUES
Komuna Kajan (0808) POSTA SHQIPTARE SH.A Elbasan 309,000 2014-12-30 2014-12-31 19123880012014 Pagese paaftesie Komuna Kajan shperblim paftesi
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ETEM Gjirokaster 1,925,290 2014-12-30 2014-12-31 25910120042014 Shpenzime per mirembajtjen e objekteve specifike 1012004 D.R.K.K GJIROKASTER MATERIALE PER MIREMB RASA GURI ULLUQE LEND DRURI ETJ FAT NR 62-63-64 DT 18.12.2014 NR SER 14410947-948-949 KONTR NR 984 DT UP NR 823 DT 20.10.2014 NJOFT IAPP DT 24.11 DHE 22.12.2014
Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 255,552 2014-12-30 2014-12-31 61521620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FATURE NR 158 DT 29.12.2014 NR SERIAL 16357284 ROJE PRIVATE DHJETOR 2014
Bashkia Sarande (3731) KAPO RRAKU Sarande 131,712 2014-12-29 2014-12-31 63121380012014 Kancelari shp kancelerie nga bashkialik fat nr 30 dt 15.12.2014
Autoriteti Rrugor Shqiptar (3535) FUSHA Tirane 139,288,597 2014-12-30 2014-12-31 179510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa 9322/1 dt 29.12.14 Sit2 Fat Nr. 237 dt 19.12.14 ser 05713570 Kontrata Nr 3279/10 dt 30.09.13
Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-31 2014-12-31 96110170512014 Udhetim i brendshem REP 4001 dieta viti 2012,vendim nr 9 dt 23.06.2014,13 dt 26.11.2014,shkrese e MF nr 10047/21,16105/2 dt 27.11.2014,01.12.2014,shkrese e sekrte te pergjith nr 8076/1,9634/5 dt 10.10.2014,03.12.2014
Shkolla e Magjistratures (3535) EUROGJICI - SECURITY Tirane 32,444 2014-12-30 2014-12-31 31610550012014 Sherbime te sigurimit dhe ruajtjes SHKOLLA E MAGJISTRATURES ROJE KONTRATE NE VAZHD. FAT 741 DT 30.12.2014 S. 18038141
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GENTIAN CIKO Tirane 20,000 2014-12-30 2014-12-31 94310120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, Projekt Urdher 324/1 dt.12.11.14 kont.sherb. 13.11.14 ft.42 dt.22.12.14 sei 6704142
Prefektura e qarkut Vlore (3737) SINANI Vlore 69,744 2014-12-30 2014-12-31 28810160742014 Shpenzime per mirembajtjen e objekteve ndertimore 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI
Komuna Proger (1505) NIEM Devoll 252,060 2014-12-30 2014-12-31 31323380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER SISTEMIM CAKULLIM RRUGET E RAVE FSHATI PROGER-VRANISHT
Qarku Elbasan (0808) DEGA TATIME ELBASAN Elbasan 12,420 2014-12-30 2014-12-31 44320480012014 Te tjera transferta tek individet SIG.SHENDETSORE NIPT.K52905206048101W QENDRA AUTIKE KESHILLI QARKUT
Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY Gjirokaster 12,094,488 2014-12-29 2014-12-31 55821150012014 Shpenz. per rritjen e AQT - terrenet sportive 2115001 BASHKIA GJIROKASTER , TERENE SPORTIVE NE SHKOLLA, KONTRATE DT 22.12.2014, SIT NR 1, FATURA NR 39 DT 26.12.2014, NR SERIAL 18042889
Komuna Voskopoje (1515) AFERDITA PLASA Korçe 50,000 2014-12-30 2014-12-31 17724960012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOM VOSKOPOJE SHPENZIME FATKEQESIE FAT 188 DATE 19.12.2014
Dega e Thesarit Lac (2019) OMEGA & CO Laç 24,960 2014-12-30 2014-12-31 9810100192014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER FURNIZ DHE VENDSJE GRILLA UP NR 7 DT 10.12.2014 FOF 22.12.2014 FT NR 103 DT 30.12.2014
Bashkia Divjake (0922) S P E K T R I Lushnje 950,000 2014-12-30 2014-12-31 20121470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SISTEMIM ASFALTIM GERMENJCOK-DUSHKCAN SIPAS KONTRATE DATE 14.04.2011,FATURE DATE 02.05.2011 DHE DOKUMENTACIONIT PERKATES
Bashkia Sarande (3731) BANKA E TIRANES Sarande 150,000 2014-12-29 2014-12-31 657221380012014 Sherbime te tjera NDIHME EKONOMIKE NGA BASHKIA
Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 213,900 2014-12-30 2014-12-31 22610050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 32,34, dt 29..12.2014,. demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014
Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 467,500 2014-12-30 2014-12-31 94210170512014 Udhetim i brendshem REP 4001 dieta personeli uMM 596 dt 18.11.13 delegim kopetencash lista bashkelidhur
Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A Tirane 158,548 2014-12-30 2014-12-31 28410110552014 Shpenzime per honorare HONORARE URDH. 6730/1 DT 26.12.2014 BIORDERO
Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 29,891 2014-12-30 2014-12-31 70710500012014 Udhetim i brendshem INSTAT Paguar dieta ASN 2014 urdher 1408 dt.26.12.2014 bordero listepagesa 29.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 165,600 2014-12-30 2014-12-31 93010120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001,MIN KLUTURES, Projekt40 % kont.3872 dt.29.08.14 urdher 153 dt.30.06.14 pika 5 Dhjetor 2014 rap.final 5791 dt.11.12.14
Spitali Vlore (3737) DEGA E TATIM TAKSAVE Vlore 284,000 2014-12-30 2014-12-31 58310130242014 Te tjera shperblime per personelin 1013024 SPITALI TAP SHPERBLIM FONDI I VECANTE PEDRIATI
Drejtoria e shendetit publik Devoll (1505) JAPAN-XHIMI Devoll 276,000 2014-12-30 2014-12-31 18110130272014 Shpenzime per mirembajtjen e mjeteve te transportit DSHP DEVOLL PER JAPAN XHIMI SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT
Nd-ja Pastrim Gjelbrimit (0909) KASTRIOT ZOTAJ Fier 66,000 2014-12-30 2014-12-31 18321110082014 Pjese kembimi, goma dhe bateri GOMA PER NDERRMARJEN E PASTRIMIT FIER
Komuna Dropull I Siperm (1111) ALPHA BANK -- ALBANIA Gjirokaster 135,000 2014-12-31 2014-12-31 262024530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014
Drejtoria Rajonale Mjedisit Korce RABIAN GEGA Korçe 6,000 2014-12-30 2014-12-31 6410260752014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA RAJONALE E MJEDISIT KORCE MATERIALE PASTRIMI FAT.40 DT 26.12.14
Komuna Blinisht (2020) POSTA SHQIPTARE SH.A Lezhe 309,000 2014-12-30 2014-12-31 13225780012014 Pagese paaftesie KOM BLINISHT PAG SHPERBLIMND.EKON DHE PAAFTESI
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