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
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 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
Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 308,668 2018-12-26 2018-12-27 31610160192018 Shtese page per pune jashte orarit Rep.NSH.Fier 1016019 page jashte orarit Urdh.779,854,954/1 dt.1.08.2018 listepagese
Nd-ja Pastrim Gjelbrimit (0909) N U H A J Fier 68,280 2018-12-26 2018-12-27 12821110082018 Shpenzime te tjera transporti Nd Pastrimit Fier 2111008,up 2 dt 5.3.2018,ft.ofertë dt 7.03.2018,kontr 105 dt 8.03.2018,situacion dt 30.9.2018,sit rip 30.9.2018,fat 21322 seri 60609201, fat 21372,3 seri 60609222,223 dt 5.12.2018
Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 45,606 2018-12-26 2018-12-27 77210130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6654 DT 20/12/2018 SERI 70118937
Spitali Fier (0909) AJSLI 2011 SHPK Fier 344,400 2018-12-26 2018-12-27 77610130172018 Te tjera materiale dhe sherbime speciale MIREMBAJTJE ASHENSORI SPITALI FIER KNTR 2211 DT 24/07/2018 FAT 491 DT 18/12/2018 SERI 61954491
Dogana Fier (0909) Aldi Lulaj Fier 4,500 2018-12-26 2018-12-27 17210100902018 Blerje dokumentacioni KARTOLINA DOGANA FIER FAT 71657583 DT 26/12/2018
Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 3,244,700 2018-12-26 2018-12-27 31410160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Dhjetor 2018 listepagese
Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 11,074,313 2018-12-26 2018-12-27 109421130012018 Te tjera transferta tek individet PAAFTESI+ ND EKONOMIKE BASHKIA RROSKOVEC DHJETOR 2018
Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 252,000 2018-12-26 2018-12-27 109221130012018 Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala KTHIM SHUME NDALUR GABIM BASHKIA RROSKOVEC URDH TIT 470 DT 24/12/2018
Bashkia Patos (0909) POSTA SHQIPTARE SH.A Fier 132,600 2018-12-26 2018-12-27 89621120012018 Ndihme ekonomike Bashkia Patos 2112001 ndihma ekonomike 6% Dhjetor 2018 listepagesa
Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 5,451,000 2018-12-26 2018-12-27 86821110012018 Pagese paaftesie Bashkia Fier 2111001 shperblim fundviti VKM. dt.19.12.2018 per NJ.A. listepagesa
Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 105,032 2018-12-26 2018-12-27 75310130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5254 DT 11/10/2018 SERI 65416037
Spitali Fier (0909) REJSI FARMA Fier 13,199 2018-12-26 2018-12-27 76910130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3065 DT 26/11/2018 FAT 257510652 DT 11/12/2018
Qendra Ekonomike Arsimit (0909) ABISSNET Fier 1,800 2018-12-26 2018-12-27 26221110182018 Sherbime telefonike Q E A Fier 2111018, internet, up 1 dt 03.01.2018,ft. për ofertë dt 03.01.2018,kontrat sherbimi dt 03.01.2018,fat 542 seri 112460543 dt 30.11.2018
Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 96,840 2018-12-26 2018-12-27 84721110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike 6% Nentor 2018 per NJ.A. listepagesa
Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 39,000 2018-12-26 2018-12-27 84821110012018 Ndihme ekonomike Bashkia Fier 2111001 ndihma ekonomike 6% Nentor 2018 per NJ.A. listepagesa
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 182,140 2018-12-26 2018-12-27 26121110182018 Uje Q E A 2111018, kontrata 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,101,102,103,104,105,108,8920110,8920113,8920157,8920166,8920167,8920168,8240028,8240029,8240033,8240091
Spitali Fier (0909) M E D I C A M E N T A Fier 300,346 2018-12-26 2018-12-27 74110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENETE SPITALI FIER KNTR UP 84 DT 14/09/2018,FAT 260524571 DT 26/09/2018 SERI 260524571
Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2018-12-26 2018-12-27 85321110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr.qiraje 6396/10 dt 01.12.2016,kontr noter 2824 rep 954 kol dt 15.12.2016 sipas listëpagesës Nevila Çala
Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 89,830 2018-12-26 2018-12-27 77310130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6595 DT 18/12/2018 SERI 70118878
Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 96,740 2018-12-26 2018-12-27 77410130172018 Ilaçe dhe materiale mjeksore OKSIGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018 FAT 6482 DT 11/12/2018 SERI 701188765
Spitali Fier (0909) GREEMED Fier 293,520 2018-12-26 2018-12-27 75710130172018 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER KNTR 1129/1 DT 10/04/2018 FAT 632 DT 04/05/2018 SERI 62899062
Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 311,000 2018-12-26 2018-12-27 31310160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Nentor 2018 listepagese
Drejtoria Arsimore Fier (0909) ALBTELEKOM SH.A. Fier 31,024 2018-12-26 2018-12-27 36110110092018 Te tjera materiale dhe sherbime speciale NENTOR-DHJETOR 2018 DREJTORI ARSIMORE FIER KNTR 1455 DT 26/10/2018 SERI 726554180
Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 573,094 2018-12-21 2018-12-27 42221120022018 Elektricitet 2112002 Nd.Regullim Teritorit Patos energji Nentor 2018 sipas permbledheses se kontr.
Nd-ja Pastrim Gjelbrimit (0909) A G A -1 Fier 1,389,642 2018-12-26 2018-12-27 12921110082018 Karburant dhe vaj Nd Pastrimit Fier 2111008, up 4 dt 02.02.2018,njof kontr 1196/2 15.2.2018,njof fit dt 1196/6 dt 28.3.2018,rap përmbledhes 1196/4 dt 27.3.2018,kontr.1196/9 dt 4.4.2018,fat 568 seri 54274617,fh 44 dt 30.11.2018
Bashkia Fier (0909) POSTA SHQIPTARE SH.A Fier 2,590,000 2018-12-26 2018-12-27 86921110012018 Grant per femije te lindur Bashkia Fier 2111001 shperblim lindje viti 2017 per Bahkine e NJ.A. listepagesa
Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 77,392 2018-12-26 2018-12-27 75210130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5074 DT 03/10/2018 SERI 65415857
Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 6,908 2018-12-26 2018-12-27 11310131282018 Udhetim i brendshem D.R.K.S.Fier 1013128 pagesa dieta Flamur Bufi
Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 485,070 2018-12-26 2018-12-27 26021110182018 Uje Q E A 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,8920012,8920013,8920014,8920015,8920016,8920020,8920021,8920022,8920027,8920116,8920117,8920158,8920160
Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 105,032 2018-12-26 2018-12-27 75610130172018 Ilaçe dhe materiale mjeksore OKSOGJEN PER SPITALIN FIER KNTR 1329 DT 26/04/2018,FAT 5642DT 30/10/2018 SERI 65416425
Ndermarrja Pastrimit Patos (0909) O L S I Fier 861,534 2018-12-26 2018-12-27 11621120072018 Karburant dhe vaj Nd.Pastrimit Patos 2112007 karburant kontr.32 dt.23.4.2018 fat. seri 261587011 dt.30.11.2018 Fh.231 dt.30.11.2018
Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A Fier 78,260 2018-12-26 2018-12-27 91510101922018 Udhetim i brendshem DRSHKP Fier 1010192 pagesa dieta Anila Kripa
Dogana Fier (0909) EXTRACLEAN - 18 Fier 54,885 2018-12-26 2018-12-27 17110100902018 Sherbime te pastrimit dhe gjelberimit PASTRIM GJELBERIM PER DOGANEN FIER FAT 37 DT 26/12/2018 SERI 64507787
Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 118,080 2018-12-26 2018-12-27 30610130072018 Shpenzime per te tjera materiale dhe sherbime operative D SH P Fier 1013007 up 49 nr 1121/1 prot 24.12.2018,fd 2322 ,seri 71657574,pvmd 24.12.2018,fh 70 24.12.2018
Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a Fier 1,000,000 2018-12-26 2018-12-27 86021110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 kontribut,Urdh Kryetari 5622 dt 11.06.2018, VKB 84 dt 30.10.2017,VKB 97 dt 27.12.2017,VKB 33 dt 16.04.2018,mirat prefekti 599/3 dt 30.04.2018
Bashkia Patos (0909) ARBEN NEBIU(L02518406I) Fier 2,229,242 2018-12-26 2018-12-27 89721120012018 Shpenz. per rritjen e AQT - ndertesa administrative Bshkia Patos 2112001 materiale per rikonstruk. UP.9dt.22.02.2018FO.23.04.2018 VP.7.5.2018kont.441/20 dt.4.6.2018fat.832-833 seri 68273832-68273833 dt.23.12.2018 Fh.151 dt.23.12.2018
Bashkia Roskovec (0909) MURATI D Fier 3,493,248 2018-12-26 2018-12-27 112621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ RROSKOVEC KNTR 3414 DT 27/08/2018,FAT 88 SERI 56604688 DT 20/11/2018
Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,548,786 2018-12-26 2018-12-27 112421130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER KUZ LAGJA SHURDHENJ FSHATI KUMAN KNTR 2595 DT 20/06/2018 FAT 38 SERI 64894240 DT 04/12/2018
Nd-ja Pastrim Gjelbrimit (0909) DONIKA GJIKA (L12510412N) Fier 150,180 2018-12-26 2018-12-27 13321110082018 Shpenzime per te tjera materiale dhe sherbime operative Nd Pastrimit Fier 2111008 up 3 dt 13.3.2018,fo 16.3.2018,kontrate 115 dt 21.3.2018,fd 25 ,seri 61798076,amd dt 18.12.2018,fh 48 18.12.2018
Bordi i Kullimit Fier (0909) MAG Fier 4,285,907 2018-12-26 2018-12-27 5711005070201 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PAISJE PER HIDROVORIN ORIKUM KNTR 550/17 DT 27/11/2018 FAT 293 DT 24/12/2018 SERI 48794843
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