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
Bashkia Mat (0625) BASHKIM MATA Mat 7,320 2014-12-29 2014-12-30 59221320012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Burrel (2132001) Lik. Superv. Punime Objekti "Rehab. i Sheshit Ahm. Zogu Burrel".Fat.Nr.65 Dt.01.10.2014 Urdh. Prok. Nr.118 Dt.18.09.2014.
Komuna Xarre (3731) POSTA SHQIPTARE SH.A Sarande 84,864 2014-12-29 2014-12-30 18727340012014 Posta dhe sherbimi korrier SHP POSTE NGA KOMUNA XARRE
Bashkia Corovode (0232) DANIELA TAHO Skrapar 7,445 2014-12-29 2014-12-30 49821390012014 Shpenzime per aktivitete sociale per personelin 2139001 Skrapar;Bashkia Çorovode; Fature nr.22/7223928,dt 29.12.2014 urdh-prok 62 dt 29.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) GENIUS SHPK Tirane 47,880 2014-12-29 2014-12-30 339010130492014 Ilaçe dhe materiale mjeksore QSUT barna, kon vazh 3610 d 2/10/14,fat 24 d 11/11/14 s 17676574,fh 4224 d 11/11/14
Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 8,605,800 2014-12-29 2014-12-30 20610111392014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Mjeksise ore mesimore urdh 2025 dt 26.12.2014 bordero 29.12.2014
Nd-ja Tregut Lire (3535) DEBIT COLLECTION Tirane 50,000 2014-12-29 2014-12-30 4801010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Elsa Zeneli vend nr 1855 dt 27.09.2013
Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. Tirane 245,748 2014-12-29 2014-12-30 45310160572014 Furnizime dhe sherbime me ushqim per mencat 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 89 seri 17817989 dt 26.12.14,fh 68 dt 26.12.14
Bashkia Himare (3737) G J I K U R I A Vlore 5,700,000 2014-12-29 2014-12-30 25720160012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2160001 B HIMARE RRJETI I UJESJELLSIT PALASE
Qarku Durres (0707) LIQENI VII SH.A Durres 7,266,565 2014-12-29 2014-12-30 29029120470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/ KESH. QARK. KOD. 2047001/RIK. RR. TUNEL VARREZA .RRASHB.
Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-12-29 2014-12-30 2052451001 Shpenzime gjyqesore 2451001 KOM.PICAR GJIROKASTER SHPENZIME GJYQESORE TARIFE E PJESHME FAT NR 685 DT 17.11.2014 NR 13303335
Bashkia Fushe Kruje (0716) GRUP-EGNATIA KOMPANI Kruje 144,367 2014-12-29 2014-12-30 72721630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik garanci per rikons e rruges se durresit nga bashkia f kruje
Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 160,000 2014-12-24 2014-12-30 58821320012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Burrel (2132001) Lik. Ndihme financiare per raste semundje V.K.B Nr.66 Dt.11.12.2014.Bordoro Pagese Nr. I Pers. 9.
Bashkia Sarande (3731) BANKA E TIRANES Sarande 21,000 2014-12-29 2014-12-30 62821380012014 Sherbime te tjera SHERBIM PER APLIKIM PER CERTIFIKAT HIPOTEKORE TE PRONAVE TE BASHKISE
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2014-12-29 2014-12-30 23727410012014 Elektricitet 2741001 Fatura viti 2011 C058795 nr 94371526,106172802,108635265 DT 31.12.2011 Komuna Potom SKRAPAR
ASHR Tirane (3535) ALFRED BËNJA Tirane 415,200 2014-12-29 2014-12-30 49210130022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ASHR mat hidraulike Up.99/2 dt.26.11.2014 fto 99/3 dt. 26.11.2014 fat.63(13743563) dt. 06.12.2014 fh. 41/1&41/2&41/3&41/4&41/5&41/6 dt. 06.12.2014
Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 50,000 2014-12-29 2014-12-30 49121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Donika Thaka urdher nr 2773 dt 02.05.2013
Q.SH.A.M.T. Tirane (3535) ERMIR GODAJ Tirane 69,954 2014-12-29 2014-12-30 22110160072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, QSHAMT , v gjyqi gjylavere visari, venim 5723 d 30/5/13,vend 205 d 28/10/13,autoriz 9070/1 d 30/12/13
Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 137,656 2014-12-29 2014-12-30 13920370242014 Paga baze PAGA PRILL 2012 RR.RURALE 2037024
Qendra e zhvillimit Durres (0707) ENIDA KLEMO Durres 11,379 2014-12-29 2014-12-30 21810250662014 Ilaçe dhe materiale mjeksore 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 11379 DT 26.12.2014
Bashkia Gjirokaster (1111) LUAN NORRA Gjirokaster 11,000 2014-12-29 2014-12-30 56521150012014 Shpenzime per mirembajtjen e mjeteve te transportit 2115001 BASHKIA GJIROKASTER ,bateri makine, up nr 40 dt 18.12.2014, fh nr 55 dt 23.12.2014, fatura nr 43 dt 23.12.2014,seria 6997694
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,476 2014-12-29 2014-12-30 99821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619117028 KODI I KLIENTIT DUOM130084076477 NENTOR 2014
Bashkia Mat (0625) CARA Mat 3,991,254 2014-12-29 2014-12-30 59321320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Perf. Objekti "Rik. Blloku Lagj. Pjeter Budi".Fat.Nr.243 Dt.09.12.2014 Kontr. Punime Nr.838 Dt.17.06.2014.
Ndermarrja e Sherbimeve Publike (3731) KASTRATI SHA Sarande 142,682 2014-12-29 2014-12-30 13521380112014 Karburant dhe vaj SHP KARBURATI NGA SHERBIMET
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,008 2014-12-29 2014-12-30 22527410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058144 nr 94371471,106357215,111492689 DT 31.12..2011Komuna Potom SKRAPAR
Spitali Ushtarak (3535) T R I M E D Tirane 179,190 2014-12-27 2014-12-30 66910131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna Up .610 dt.08.11.2014 njft.07.11.2014 fat.6541500630(23700630) dt.17.11.2014 fh.222 dt.17.11.2014 dt.
Nd-ja Tregut Lire (3535) ERMIR GODAJ Tirane 50,000 2014-12-29 2014-12-30 48921010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq Besim Bitri vend nr 5795 dt 06.06.2012
Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F Tirane 179,917 2014-12-29 2014-12-30 45210160572014 Sherbime te sigurimit dhe ruajtjes 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 12.5.2014, fature nr 185 seri 15756976 dt 26.12.2014
Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 85,500 2014-12-29 2014-12-30 18521460142014 Sherbime te tjera PAGESE PROJEKTI 'X-FACTOR' TEATRI 2146014
Kultura & Sporti (Sht.Pushimit Dr.) (0707) EQEREM TAFILI Durres 511 2014-12-29 2014-12-30 18010160862014 Furnizime dhe sherbime me ushqim per mencat 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE BUKE
Qarku Gjirokaster (1111) FERIT MYFTARI Gjirokaster 35,880 2014-12-29 2014-12-30 42020110012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE ZYRE FAT NR 194 DT 16.12.2014 NR SER 17681316 UP NR 9 DT 10.12.2014 FTES OFERTE FTES OFERTE
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116670 KODI I KLIENTITI DUOM070021071945 NENTOR 2014
Bashkia Mat (0625) VLLAZNIA NDERTIM MARTIN PJETRI Mat 8,055,559 2014-12-29 2014-12-30 59621320012014 Shpenz. per rritjen e AQT - terrenet sportive Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.5 Objekti "Kompleksi i Lodrave Burrel".Fat.Nr.283 Dt.25.12.2014 Kontr. Punime Nr.985 Prot. Dt.14.07.2014.
Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 55,216 2014-12-24 2014-12-30 160.27300012014. Shtese page per funksionin tat page lukove
Nd-ja Sherbimeve Publike (0232) PANDELI NASI Skrapar 9,000 2014-12-29 2014-12-30 22421390082014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.45/7006755;dt 26.12.2014 ur-prok nr 20 dt 25.12.2014 pr-verbal dt 26.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera Tirane 10,976 2014-12-29 2014-12-30 348810130492014 Te tjera materiale dhe sherbime speciale QSUT TATIM NE BURIM SPOSORIZIM
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE Tirane 348,643 2014-12-29 2014-12-30 22310111422014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Ekonomik mbingarkese mesimore urdh 1140 dt 24.12.2014 bordero
Drejtoria e Policise Tirane (3535) VLADIMIR TOPI Tirane 5,700 2014-12-29 2014-12-30 49210160202014 Shpenzime per mirembajtjen e objekteve specifike 1016020,Drejtoria e Policise Qarkut Tirane pagese mbikq punimesh, up 2635 dt 25.11.14 ftesa 25.11.14 fitues 1.12.14 ft 17 dt 16.12.14 sr 18556160
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 27,648 2014-12-29 2014-12-30 19310940092014 Elektricitet 1094009 ENERGJI GUSHT-TETOR 2013 SARANDA SIPAS AKT-RAKORDIMIT ALUIZNI 1094009
Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 7,200 2014-12-29 2014-12-30 82910111502014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANETARE KESHILLI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Komuna Lunxheri (1111) FERIT MYFTARI Gjirokaster 1,077,600 2014-12-29 2014-12-30 21424470012014 Shpenz. per rritjen e AQT - makina Komuna Lunxheri, BLERJE AUTOVETURE, UP NR 9 DT 21.03.2014, FATURA NR 164 DT 31.10.2014, NR SERIAL 17681288, FH NR 18 DT 11.12.2014
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