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
Aparati Drejt.Pergj.Doganave (3535) HOTI BAILIFF SERVICE Tirane 667,049 2014-12-30 2014-12-31 114610100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqwesore per Arben Laze per diference urdher dt 16.9.2014, ardhur me protokoll dt 29.12.2014
Aparati Ministrise se Puneve te Jashtme (3535) XHEKOSHPK Tirane 54,000 2014-12-30 2014-12-31 67410150012014 Shpenzime per pritje e percjellje MIN E JASHTME PRITJE PROGRAM 768 DT. 09.12.2014 FAT.576(16242743) DT. 10.12.2014
Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 194,328 2014-12-30 2014-12-31 23010050352014 Shtese page per vjetersi ne pune DRB pagese page per vjetersi ne pune,sipas kodi punes nr 7961 dt 12.07.1995, urdher titull pagese nr 41 dt 29.12.14, liste pagese dhjetor 2014
Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 30,000 2014-12-30 2014-12-31 29221580012014 Ndihme ekonomike BASHKIA ORIKUM 2158001 SHPERBLIMI I FUNDVITIT 2014 PER NDIHMA EKONOMIKE
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) RAIFFEISEN BANK SH.A Durres 30,000 2014-12-29 2014-12-30 27110161012014 Te tjera transferta tek individet 1016101 DREJT RAJ KUFI MIGRACION NDIHME EKONOMIKE DHJETOR 2014
Bashkia Gjirokaster (1111) ALBANIAN MOBILE COMMUNICATION Gjirokaster 7,200 2014-12-29 2014-12-30 56121150012014 Sherbime telefonike 2115001 BASHKIA GJIROKASTER , pagese fat nentor 2014 kod i abonentit 45802
Drejtoria e shendetit publik Kruje (0716) BOIKEN VERLI Kruje 78,000 2014-12-29 2014-12-30 15810130322014 Shpenzime per mirembajtjen e paisjeve te zyrave DSHP KRUJE LIK I FATURES ME NR 334 NR SERIAL 05089334 DT 24.12.2014
Bashkia Mat (0625) "KLODIODA" SH.P.K. Mat 546,000 2014-12-29 2014-12-30 59721320012014 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Burrel (2132001) Lik. Superv. Punime Objekti "Kompleksi i Lodrave Burrel ".Fat.Nr.82 Dt.22.12.2014 Kontr. Nr.988 Dt.15.07.2014.
Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 16,000 2014-12-26 2014-12-30 19510161082014 Paga baze DETYRIM PERMBARIMOR NDALUR BRUSILDA KUMARAKU NGA KUFIRI
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28827400012014 Elektricitet 2740001 FATURE 611631594/C58797 DT 01.06.2014 Komuna Qender Skrapar
Spitali Ushtarak (3535) M.A.K STUDIO Tirane 24,000 2014-12-27 2014-12-30 68910131042014 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) SPITALI UNIVERSITAR I TRAUMES Up. 106/3 dt. 31.10.2014 njft. 24.12.2014 kontr. 112 dt. 12.11.2014 fat.151(179988070 dt. 24.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) CLIMACASA Tirane 753,885 2014-12-29 2014-12-30 326010130492014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602,QSUT RIP SHERB SIST FTOHJE, KON VAZH 1622/8 D 30/4/14,FAT 72 D 30/11/14 S 10942672,SIT 4 D 30/11/14
Shkolla Luigj Gurakuqi (3535) SHPRESA - AL Tirane 310,800 2014-12-29 2014-12-30 9721018142014 Shpenzime per qiramarrje ambjentesh Shkolla L. Gurakuq qera up 170 dt 10.09.14 njoft fit 203 dt 30.09.14 kont 204 dt 01.10.14 fat 18 dt 24.12.2014 sr 092370818
Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 10,000 2014-12-30 2014-12-30 89210170092014 Udhetim i brendshem REPARTI 1001 dieta brenda vendit urdher 1892 d 7.11.14 listpagese 22.12.14
Drejtoria e SHIK Vlore (3737) CLASSIC MOTORS Vlore 61,200 2014-12-29 2014-12-30 111/110180162014 Shpenzime per mirembajtjen e mjeteve te transportit MIREMB.MJETE TRANSPORTI SH.I.SH 1018016
Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 2,238 2014-12-29 2014-12-30 83710111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A Gjirokaster 46,100 2014-12-29 2014-12-30 16021150052014 Udhetim i brendshem Q.EKONOMIKE E KULTURES, dieta, liste pagese
Sp. Sarande (3731) ALBANIAN MOBILE COMMUNICATION Sarande 3,820 2014-12-29 2014-12-30 51010130842014 Sherbime telefonike SHP TEL NGA SPITALI SR
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 24027410012014 Elektricitet 2741001 Fatura viti 2013 C058795 nr 136584078 DT 28.02.2013 Komuna Potom SKRAPAR
Spitali Ushtarak (3535) OMEGA PHARMA GROUP Tirane 120,000 2014-12-28 2014-12-30 66810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. dt. 07.11.2014 kontr. 126 dt. 14.11.2014 fat.207775 dt. 17.11.2014 seri 223 dt. 17.11.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 15,422 2014-12-29 2014-12-30 347810130492014 Sherbimet bankare qsut zhdoganim karta id 024529248 pv 03.03.14 fat 3358 dt 18.12.1403.03.2014 pv 4 fat 250 dt 25.02.14
Bashkia Tirana (3535) HATIKA - A Tirane 360,000 2014-12-29 2014-12-30 94021010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane MBIKEQYRJE RIK KOPSHTI KONT 11290/1 DT 30.12.09 FAT 87474902 DT 22.04.11
Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 15,000 2014-12-30 2014-12-30 89410170092014 Udhetim i brendshem REPARTI 1001 dieta brenda vendit urdher 1892 d 7.11.14 listpagese 22.12.14
Spitali Vlore (3737) FATOS LASHI Vlore 79,200 2014-12-29 2014-12-30 55310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) GRAMA/D Durres 126,000 2014-12-29 2014-12-30 5511060952014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/MBIKQYRJE I RIAFTES TE TRASESE
Gjykata Administrative e Shkalles se Pare Gjirokaster FERIT MYFTARI Gjirokaster 9,600 2014-12-29 2014-12-30 16710290452014 Shpenzime per mirembajtjen e objekteve ndertimore 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MIREMB FOTOKOPJE FAT NR 193 DT 26.12.2014 NR SER 17681342 UP NR 33 DT 26.12.2014
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116671 KODI I KLIENTIT DUOM070021071948 NENTOR 2014
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 960,000 2014-12-30 2014-12-30 32326530012014 Ndihme ekonomike Komuna Gurre (2653001) Lik. Shperblim Ndihme Ekonomike V'14.Permb.Border.Nr.Perf.320. V.K.M Nr.861 Dt.17.12.14
Sp. Sarande (3731) RAIFFEISEN BANK SH.A Sarande 259,596 2014-12-29 2014-12-30 51210130842014 Udhetim i brendshem SHP DIETA NGA SPITALI
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 23827410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058795 nr 94371526,106172802,108635265 DT 31.12.2011 Komuna Potom SKRAPAR
Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,219,408 2014-12-27 2014-12-30 67610131042014 Elektricitet 1013104 SUT energji NENDOR 2014 kontrate F110018 fat. 6191207936 kontrate F226352 fat.619120792 ONTR,KONTR.F110017 FAT.618653745 KONTR.F226351 FAT.619120774
Qendra Kombetare e transfuzionit te gjakut (3535) BANKA E TIRANES Tirane 18,000 2014-12-29 2014-12-30 35310130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare urdher MSH 861/3 dt. 19.12.2014 Ub 394/1 dt. 23.12.2014 listpagese 29.12.2014
Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 500,000 2014-12-29 2014-12-30 130521010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Tirane vendim gjqyi mirvjena xhema marrevshje 17225 dt 24.12.2014
Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 22,000 2014-12-29 2014-12-30 27510170882014 Udhetim i brendshem REP 6640 dieta brenda vendit urdh. 20,25 dt 19.11.14, 14 dt 13.11.14
Spitali Vlore (3737) M E D I C A M E N T A Vlore 789,940 2014-12-29 2014-12-30 57210130242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI VENDIM GJYQI 692 DT 06.11.2013
Bordi i KullimitDurres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,608 2014-12-29 2014-12-30 31410050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME UJI NENTOR 2014 FAT NR BP01010000247800 DT 30.11.2014
Gjykata Administrative e Shkalles se Pare Gjirokaster ELEKTRO-SHTEPIAKE NOVI Gjirokaster 9,000 2014-12-29 2014-12-30 16810290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER MATERIALE NGROHESE FAT NR 259 DT26.12.2014 NR SER 11348439 UP NR 24 DT 26.12.2014
Klubi Sportiv "Kastrioti" Kruje (0716) ALI VESELI Kruje 6,200 2014-12-29 2014-12-30 15021230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 27 NR SERIAL 006438
Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 97,200 2014-12-29 2014-12-30 33326510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Shpenz. per keshilltare muaji Dhjetor.Liste - Pagese Nr. I Pers. 20.
Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 48,420 2014-12-29 2014-12-30 43510130842014 Paga baze PAGA MJEK ME KONTRAT NGA SPITALI
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