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 Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 236/27410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2010 C058795 nr 92174866,90905974,91599951 DT 31.12.2010 Komuna Potom SKRAPAR
Spitali Ushtarak (3535) IMI - FARMA Tirane 100,128 2014-12-28 2014-12-30 67410131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES vaksina Up. 388 dt. 19.09.2014 njft. 15.12.2014 kontr. 143 dt. 02.12.2014 fat.1067769(19041150) dt. 10.12.2014 fh. 256 dt. 10.12.2014
Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE Tirane 4,000 2014-12-29 2014-12-30 36110130552014 Udhetim i brendshem Q.K.T.GJAKUT dieta autorizim 26.12.2014
Bashkia Tirana (3535) ALBTELEKOM SH.A. Tirane 227,769 2014-12-29 2014-12-30 128921010012014 Sherbime telefonike Bashkia Tirane TELEFON SHKRESA 16941 DT 18.12.14 FAT 718890632 DT 30.11.14
Reparti Ushtarak Nr.6010 Tirane (3535) D& C PARTNERS Tirane 1,808,340 2014-12-30 2014-12-30 16910170792014 Shpenz. per rritjen e AQ - studime ose kerkime REP 6010(Inst.Gjeogra) hartim projekti up 153/1 dt 22.4.11 autorizim per zhvillim procedure prok.publik MM 3091 dt 8.4.11 kontrate 211/3 dt 4.7.11 ft 78 dt 11.5.12 seri 72162829
Spitali Vlore (3737) KOSLABOR - ALB Vlore 47,400 2014-12-29 2014-12-30 57010130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI MATERJALE MJEKIMI
Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 4,700 2014-12-29 2014-12-30 47023650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP SIPAS FDP K51703514H484028
Komisariati i Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 264,048 2014-12-29 2014-12-30 46910160282014 Uje 1016028 KOMIS POLICISE UJE GJIROKASTER AKTRAKORDIM DT 22.01.2014 PER VITIN 2013 SHKRESA MF 18056.1 DT 29.12.2014
Drejtoria e shendetit publik Kruje (0716) AUTO MANOKU Kruje 48,060 2014-12-29 2014-12-30 15910130322014 Pjese kembimi, goma dhe bateri DSHP KRUJE LIK I FATURES ME NR 63 NR SERIAL 17143713 DT 26.12.2014
Bashkia Mat (0625) ERALD-G (K36306784K) Mat 50,245 2014-12-16 2014-12-30 55921320012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Burrel (2132001) Lik. Superv. per Objektin "Rik. Fasadave te Rruges Kuvendi i Dukagjinit".Fat.Nr.22 Dt.04.12.2014 Urdh. Prok. Nr.114 Dt.11.09.2014.
Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 143,000 2014-12-29 2014-12-30 18910100912014 Elektricitet 1010091 SHP ENERGJIE NR.B-044414 NGA DOGANA
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 23627410012014 Elektricitet 2741001 Fatura viti 2010 C058795 nr 92174866,90905974,91599951 DT 31.12.2010 Komuna Potom SKRAPAR
Spitali Ushtarak (3535) I N T E R M E D Tirane 501,900 2014-12-28 2014-12-30 68710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/11 dt. 07.11.2014 fat.44636(108866736) dt. 14.11.2014 4 fh. 219 dt. 14.11.2014
Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 30,480 2014-12-29 2014-12-30 73510130882014 Sherbime te tjera SUOGJ K.GLIOZHENI mirmb faqe interneti vazhdim kontr. 27.02.2014 fat.16049344 dt. 16.12.2014
Mini Bashkia 4 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,228 2014-12-30 2014-12-30 19921011342014 Shpenzimet e siguracionit te mjeteve te transportit Min Bashkia 4 ,lik taxe vjetore makine,fat 118683895 dt 18.12.2014
Aparati i Drejtorise se Policise se Shtetit (3535) T B S 96 SHPK Tirane 2,697,600 2014-12-30 2014-12-30 69710160792014 Shpenz. per rritjen e AQT - paisje audio-vizuale 231, D Pergjithshme pol shtetit paisje, kontr vazh 86/5 d 28/10/14,fat 174 d 26/12/14 s 17051454,fh 76 d 28/12/14
Shkolla profesionale "Tregtare" Vlore (3737) INFOSOFT OFFICE SHA Vlore 134,400 2014-12-29 2014-12-30 310111962014 Kancelari KANCELARI SH.TREGTARE 1011196 FTA 96 DT 04.08.2014
Biblioteka Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,668 2014-12-29 2014-12-30 10821070212014 Paga baze 2107021 BIBLIOTEKA TAP DIFERENCE DHJETOR 2010
Komisariati i Policise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 35,244 2014-12-29 2014-12-30 47110160282014 Uje 1016028 KOMIS POLICISE UJE PERMET AKTRAKORDIM DT 22.01.2014 SHKRESA MF 18056.1 DT 29.12.2014
Sp. Kruje (0716) ISLAM MIJA Kruje 39,000 2014-12-29 2014-12-30 61710130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 30 DT 22.12.2014
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 399,000 2014-12-30 2014-12-30 23326520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Shperblim Ndihme Ekonomike V'14.Permb.Border.Nr.Perf.133. V.K.M Nr.861 Dt.17.12.14
Dega e Thesarit Sarande (3731) "MILOSAO" Sarande 5,100 2014-12-30 2014-12-30 12310100312014 Kancelari SHP KANCELERIE NGA THESARI
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,308 2014-12-29 2014-12-30 22427410012014 Elektricitet 2741001 Fatura viti 2011 C058144 nr 94371471,106357215,111492689 DT 31.12..2011Komuna Potom SKRAPAR
Spitali Ushtarak (3535) ALBANIA NEW FARM SHPK Tirane 303,392 2014-12-28 2014-12-30 68610131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/6 dt. 07.11.2014 kontrate 129 dt. 17.11.2014 fat.1221(17627360) dt. 02.12.2014 fh. 247 dt. 04.12.2014
Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2014-12-29 2014-12-30 495721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Laert Elmazaj,urdhe nr 6060 dt 30.05.2013
Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 10,000,000 2014-12-30 2014-12-30 71010160792014 Shpenzime per situata te veshtira dhe per fatekeqesi 602, D Pergjithshme pol shtetit , transfert shp sek, shkres 3406/3 d 19/5/14, shkre 1392 d 21/3/14
Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 88,000 2014-12-30 2014-12-30 29010100762014 Udhetim i brendshem DIETA DREJTORIA RAJONALE TATIMORE 1010076
Komuna Xhafzotaj (0707) LILA SHPK Durres 259,200 2014-12-30 2014-12-30 33023660012014 Karburant dhe vaj 2366001 KOM XHAFZOTAJ BLERJE KARBURANT
Komisariati i Policise Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 591,240 2014-12-29 2014-12-30 47010160282014 Uje 1016028 KOMIS POLICISE UJE TEPELENE AKTRAKORDIM DT 22.01.2014 PER VITIN 2009-2013 SHKRESA MF 18056.1 DT 29.12.2014 KONTR 50418-111676-50379
Sp. Kruje (0716) ALDOSCH - FARMA Kruje 8,800 2014-12-29 2014-12-30 62310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 2501 NR SERIAL 18869662 DT 29.12.2014
Komuna Rukaj (0625) "RUÇI" Mat 132,000 2014-12-29 2014-12-30 22826480012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Rukaj (2648001) Lik. Sherbime te tjera (Blerje mater. per rip. ne arsim).Fat.Nr.7 & 7/1 Dt.12.12.2014 Urdh. Prok. Nr.28 Dt.26.11.2014.
Bashkia Sarande (3731) GONI MARKU Sarande 10,000 2014-12-29 2014-12-30 660221380012014 Sherbime te tjera SHERBIME TE TJERA NGA BASHKIA
Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,350 2014-12-29 2014-12-30 49721390012014 Materiale per funksionimin e pajisjeve te zyres 2139001 Skrapar;Bashkia Çorovode;Ceku ,sherbim bankar DT 29.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 477,504 2014-12-29 2014-12-30 352310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr v 1947/9 dt 2.6.2014 ft 517 dt 12.12.2014 s 15669367 fh 4402 dt 12.12.2014
Teatri Operas dhe Baletit (3535) ERMAL SHEHU / TIRANE Tirane 235,700 2014-12-29 2014-12-30 49510120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Materiale premiere UP 175 dt.22.12.14 ftese oferte 23.12.14 ft.37 dt.24.12.14 nj.fit.23.12.14 fh 35 dt.24.12.14
Nd-ja Tregut Lire (3535) POWER & JUSTICE ( P & J) Tirane 30,907 2014-12-29 2014-12-30 46021010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Kozeta Kapaj,urdher nr 4022 dt 25.07.2011
Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2014-12-29 2014-12-30 49610160202014 Udhetim i brendshem 1016020,Drejtoria e Policise Qarkut Tirane pagese dieta liste pagese 26.12.2014
Komuna Kote (3737) 2Z KONSTRUKSION Vlore 9,784,734 2014-12-29 2014-12-30 15228440012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2844001 KKOTE KUZ DRASHOVICE FAT NR 38 DAT 29.12.2014
Bashkia Durres (0707) KOMBEAS Durres 10,263,600 2014-12-29 2014-12-30 69421070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES SIT NR 1 RIK RRUGES RINIA DURRESAKE LIK FAT NR 222 DT 24.12.2014
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 258,600 2014-12-29 2014-12-30 58510060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 118658937/118659134/118659080/118659006
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