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 Terbuf (0922) TAQO NIÇKA Lushnje 174,760 2014-12-30 2014-12-31 23726130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM SUPERVIZIONI PER RRUGEN SHENPREMTE SIPAS DOKUMENTACIONIT
Bashkia Sarande (3731) BANKA E TIRANES Sarande 9,000 2014-12-29 2014-12-31 64121380012014 Sherbime te tjera sherbime te tjera nga bashkia
Autoriteti Kombetar i Ushqimit (AKU) (3535) SHERBIMI PERMBARIMOR ZIG Tirane 200,000 2014-12-30 2014-12-31 15710051182014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005118 AKU pagese ekzekutim Vend.Gjyqesor per largim nga puna Keti Kumbe, Autoriz, ministri nr 8408/1 dt 19.12..2014,V,Gjy.ADM.shk1 Tirane,nr 2170dt 07.05.2014,4, fat nr 10520, 24.12.14 s. 16945422,VEND EKZEKT VULLNET NR 29898 DT 02.12.14
Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 491,249 2014-12-30 2014-12-31 36310170902014 Udhetim i brendshem 602-REP 6620 dieta vkm 997 dt 10.12.14 bordero bashkengjitur
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 43,200 2014-12-30 2014-12-31 204010110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o meism sh 247 dt 24.12.2014 lp 30.12.14
Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 34,616 2014-12-30 2014-12-31 70310500012014 Paga me kontrate per kohe te kufizuar INSTAT Anketa 6m/II 2014 urdher 314/12 dt.26.12.2014 bordero 29.12.2014
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) QENDRA '' U R A '' Tirane 4,794,000 2014-12-30 2014-12-31 90710120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, 40% kont.5208 dt.11.11.14 urdher 309 dt.30.10.14 VKM 596 dt.10.09.14 ft.1 dt.01.12.14 seri 19378951
Spitali Vlore (3737) POSTA SHQIPTARE SH.A Vlore 4,320 2014-12-30 2014-12-31 58610130242014 Posta dhe sherbimi korrier 1013024 SPITALI FAT 26.12.2014
Komuna Proger (1505) NIEM Devoll 216,000 2014-12-30 2014-12-31 31223380012014 Sherbime te tjera KOMUNA PROGER PER NIEM PER CAKULLIM RRUGET E BRENDSHME FSHATI KOMUNA PROGER
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 14,400 2014-12-30 2014-12-31 18821110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 143,500 2014-12-30 2014-12-31 25924530012014 Shpenzime per te tjera materiale dhe sherbime operative 2453001 KOMUNA VRISERA dhurata per shkollen. fat tat 186 seria 17692420 up 44 19.12.2014.ftese per oferte, formular i ofertes
Zyra rajonale te kujdesit social rrethi Lezhe (2020) "A L D E O S" Lezhe 10,000 2014-12-30 2014-12-31 10810250562014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA RAJON E ND EKONOMIKE LIK FAT.290 DT.29.12.2014
Bashkia Sarande (3731) MEDINCONST Sarande 360,000 2014-12-30 2014-12-31 65021380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
Qendra Kombetare e Regjistrimit (3535) KRISTALINA.KH Tirane 517,200 2014-12-30 2014-12-31 22710040932014 Te tjera materiale dhe sherbime speciale 602 QKR nipte,up nr 223 dt 04.11.2014,njoftim fit dt 23.12.2014,kontrate nr 14532 dt 24.12.2014,fat nr serie 18446501 dt 26.12.2014,fh nr 7 dt 26.12.2014
Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,337,954 2014-12-30 2014-12-31 36010170872014 Paga baze 1017087 REP 6002 page dispozicion UMM 1930 dt 21.11.14 ir 148 d 26.11.14 listpagese
Fakulteti i Mjekesise (3535) MASEL SECURITY Tirane 1,029,808 2014-12-30 2014-12-31 19910111392014 Sherbime te sigurimit dhe ruajtjes Fak Mjeksise roje kontrate ne vazhdim 3928/1 dt 5.02.2013 fat 404 seri 10738516
Gjykata Kushtetuese (3535) DELTA PRINT Tirane 22,200 2014-12-30 2014-12-31 31410300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE BL TABELA UP 96 DT 23.12.2014 NJ. F 30.12.2014 FAT 137 DT 30.12.2014 SERI 16649879 FH 62 DT 30.12.2014
Universiteti Politeknik (3535) BANKA CREDINS Tirane 110,995 2014-12-30 2014-12-31 203710110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o meism sh 247 dt 24.12.2014 lp 30.12.14
Drejtoria Arsimore Diber (0606) KASTRIOT VORFI Diber 38,800 2014-12-30 2014-12-31 56010110062014 Kancelari D A R rip.fotokopje fat nr 96 date 30.12.14
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 9,600 2014-12-30 2014-12-31 19521110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 3,848,532 2014-12-30 2014-12-31 57121150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER ,LOTI I II-TE INFRASTRUKTURA RRUGORE, FATURA NR 1 SERIA 18365951 DT 28.12.2014
Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 83,030 2014-12-30 2014-12-31 23824980012014 Ndihme ekonomike KOMUNA VITHKUQ ND.EKONOMIKE MUAJI DHJETOR 2014
Spitali Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,271 2014-12-29 2014-12-31 531/210130212014 Posta dhe sherbimi korrier SPITALI LEZHE LIK FAT.DHJETOR 2014
Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,221,198 2014-12-30 2014-12-31 71521290012014 Sherbime te pastrimit dhe gjelberimit 2129001Bashkia lushnje lik.fatura 02119485 dt.29.12.2014 situacion perfundimtar maj per pastrim qyteti
Aparati i Ministrise se Ekonomise(3535) DIXHI PRINT - AL Tirane 332,136 2014-12-30 2014-12-31 76410040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 MZHETS materiale,up nr 571 dt 24.12.2014,ftese per oferte dt 26.12.2014,njoftim fit dt 26.12.2014,fat nr 290 dt 29.012.2014,seri 19338839,fh nr 58 dt 29.12.2014
Reparti Ushtarak Nr.6001 Tirane (3535) IDAJET GAXHERRI Tirane 43,200 2014-12-30 2014-12-31 35610170872014 Shpenzime per pritje e percjellje REP 6002 shpenz.pritje prog 2230 dt 3.12.14 ft 3 dt 23.12.14 s 7335453
Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,570,580 2014-12-31 2014-12-31 203110110402014 Bursa UNIVERSITETI POLITEKNIK difernca tarifa shkollimi vkm 668 22.1014 sh 467/5 dt 26.12.14 lp 30.12.2014
Aparati prokurorise se pergjitheshme (3535) PIK CREATIVE Tirane 241,200 2014-12-30 2014-12-31 44510280012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, Prokuroria Pergjithshme , KARTOLINA, UP 40 D 23/12/14,NJF 29/12/14 FA 17196216 D 29/12/14,FH 42 D 29/12/14
Agjensia Kombetare e provimeve te vleresimit (3535) POSTA SHQIPTARE SH.A Tirane 14,370 2014-12-30 2014-12-31 278101105520414 Posta dhe sherbimi korrier HONORARE POSTA FAT 4964 DT 26.12.2014 SERI 16482788
Bordi i Kullimit Vlore (3737) DELO MECANI Vlore 29,280 2014-12-30 2014-12-31 22110050802014 Shpenzime gjyqesore SHERBIME JURIDIKE NENTOR-DHJETOR B.KULLIMIT 1005080
Drejtoria Arsimore Diber (0606) POSTA SHQIPTARE SH.A Diber 290,000 2014-12-30 2014-12-31 56110110062014 Te tjera transferta tek individet D A R shperb nx. te dalluar
Nd-ja Pastrim Gjelbrimit (0909) DURIM COBO Fier 53,880 2014-12-30 2014-12-31 18921110082014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI PER NDERRMARJEN E PASTRIMIT FIER
Drejtoria Arsimore Lezhe (2020) EDMOND CARA Lezhe 42,700 2014-12-30 2014-12-31 26910110202014 Sherbime te tjera DREJT ARSIM LEZHE LIK FAT.11 DT.29.12.2014
Prokuroria e rrethit Lushnje (0922) NAZERI 2000 Lushnje 92,400 2014-12-30 2014-12-31 26310280192014 Sherbime te sigurimit dhe ruajtjes 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:1126, dt:30.12.2014 per Ruajtje objekti
Drejtoria e shendetit publik Sarande (3731) ENEID GJONI Sarande 110,000 2014-12-30 2014-12-31 17310130432014 Ilaçe dhe materiale mjeksore det i prapambetur nga dshp sr
Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,734,800 2014-12-30 2014-12-31 22410040932014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 QKR ndertime sisteme te vazhdueshmerise,up nr 189 dt 15.08.2014,njoftim fit dt 28.10.2014,njoftim app dt 03.11.2014,kontrate nr 13592 dt 25.11.2014,fat nr serie 16049340 dt 12.12.2014,akt kolaudimi dt 24.12.2014
Reparti Ushtarak Nr.6620 Tirane (3535) SUPPORT - 07 SH.P.K Tirane 76,800 2014-12-30 2014-12-31 36910170902014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602-REP 6620 mater. up 4341/1 d 9.12.14 ft.of , nj.fit 19.12.14 ft 30 d 22.12.14 s 15340947 fh 8 d 22.12.14
Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 2,376,000 2014-12-29 2014-12-31 39310110352014 Te tjera shperblime per personelin 606 DAR Qytet shperbl mesues vkm 860 dt 17.12.2014 shk MAS 9547/4 dt 24.12.2014 urdh 477 dt 29.12.2014 permb dhjetor 2014 bord dhjetor 2014
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sektori i tatimeve te tjera Tirane 386,188 2014-12-30 2014-12-31 60510260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendim gjyqi Ilir sopoti tatim
Universiteti Bujqesor (3535) EKILAB Tirane 468,000 2014-12-30 2014-12-31 55410110412014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univer.Bujqesor BL. PAJISJE PROJEKTI UP 287 DT 8.12.2009 PV 14.12.2009 FAT 29/09 DT 14.12.2009S. 42180124
Mundesuar nga Instituti Shqiptar i Shkencave

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