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
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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 Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116659 KODI I KLIENTIT DUOM070017072093 NENTOR 2014
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 582,000 2014-12-30 2014-12-30 19126500012014 Ndihme ekonomike Komuna Macukull (2650001) Lik.Shperblim Ndihme Ekonomike V'14.Permb.Border.Nr.Perf.194. V.K.M Nr.861 Dt.17.12.14
Komuna Lukove (3731) POSTA SHQIPTARE SH.A Sarande 4,530 2014-12-30 2014-12-30 178273600012014 Posta dhe sherbimi korrier lik nga lukova per posten
Komuna Qender (0232) PANDELI NASI Skrapar 240,000 2014-12-26 2014-12-30 24527400012014 Shpenzime per mirembajtjen e objekteve ndertimore 2740001 FATURE 39/ 7612888dt 22.12.2014 ur-prok 17 dt 09.12.2014 Komuna Qender Skrapar
Spitali Ushtarak (3535) ANSIG Tirane 199,200 2014-12-27 2014-12-30 67310131042014 Shpenzimet e siguracionit te mjeteve te transportit SPITALI UNIVERSITAR I TRAUMES SIGURACION Mjeti Up.141/1 dt. 01.12.2014 bnjft. 04.12.2014 fat.32 (16996482) dt. 04.12.2014
Universiteti Politeknik (3535) BANKA CREDINS Tirane 83,161 2014-12-29 2014-12-30 202110110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 29.12.2014
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTRACOM TELECOM ALBANIA Tirane 456,000 2014-12-29 2014-12-30 22510940022014 Sherbime te printimit dhe publikimit Drejt.Pergj.Aluiznit printime kont nr 6634 18.11.2014 fat 76 12.12.2014 pv 6634/2 12.12.2014
Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 36,000 2014-12-29 2014-12-30 18921460142014 Te tjera materiale dhe sherbime speciale ORKESTRACION DRAMA 'BORXHLINJTE' TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-29 2014-12-30 80710111502014 Elektricitet 1011150 ENERGJI NENTOR PER KONTR. C55869 NR FAT 619116257/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,644 2014-12-29 2014-12-30 99121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116680 KODI I KLIENTIT DUOM070044076485 NENTOR 2014
Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 348,480 2014-12-29 2014-12-30 19710110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.197
Komuna Lukove (3731) KOZMOS SHPK Sarande 453,600 2014-12-30 2014-12-30 1632730012014 Shpenz. per rritjen e AQT - ndertesa shkollore lik nga lukova fat nr 28 dat 11.12.2014
Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 75,000 2014-12-26 2014-12-30 18027440012014 Ndihme ekonomike 2744001 Shperblimi/ VKM_PA AFTESIA/ List-pagese DHJETOR/ 2014 KOMUNA VENDRESHE SKRAPAR
Sanatoriumi Tirane (3535) PROQUAL Tirane 136,440 2014-12-30 2014-12-30 64610130512014 Sherbime te tjera SUSM SHEFQET NDROQI, VAJ FILTRA uP. 100 DT. 24.10.2013 PV DT. 24.10.2013 FAT 255(43070208) DT. 05.11.2013 FH. 64 DT. 05.11.2013
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 2,741,478 2014-12-28 2014-12-30 175210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8443/1 dt 18.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 55,913 2014-12-29 2014-12-30 33210940162014 Udhetim jashte shtetit AKPT dieta sh 3.11.2014 sit 3.11.2014 euro 391 me kurs 143
Agjencia Kombetare e Shoqerise se Informacionit (3535) Sektori i tatimeve te tjera Tirane 1,300 2014-12-26 2014-12-30 31710870062014 Shpenzime per honorare AKSHI pagese per shlyerjen e detyrimit te tatimit mbi honoraret per profesoret. UB nr.1818/2 dt.19.12.2014 listepagesa
Komuna Qender (3737) BEQIRI/M Vlore 272,266 2014-12-30 2014-12-30 31928350012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore K.QENDER 2835001PASTRIM KANALE 20% SHTESE KONTRATE
Universiteti Aleksander Moisiu (0707) KAROLINA RASA/L01409504R Durres 33,000 2014-12-29 2014-12-30 80310111502014 Te tjera materiale dhe sherbime speciale BL. KARTOLINA URIMI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,050 2014-12-29 2014-12-30 18621150192014 Sherbimet bankare SHTEPIA E TE MOSHUARVE GJ2115019 , materiale, up nr 32 dt 26.12.2014, terheq cekun, MAJLINDA SHEHU, CEKU NR 00382329
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 806 2014-12-29 2014-12-30 99521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116658 KODI I KLIENTIT DUOM 07005071613 NENTOR 2014
Bordi i Kullimit Diber - Mat (0625) ADIDAS - ONE Mat 77,940 2014-12-29 2014-12-30 19210050752014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Diber (1005075) .Lik.Shpenz.per Mirmb."Ripa.i panelave te demtua. ne argjin. e Zallit Gjorice"(Shtese Kontrate).Fat.Nr.08 Dt.26.12.2014. Urdh.Prok.Nr.21 Dt.27.11.14
Shtepia e Femijeve Shkollor Sarande (3731) SUZANA KOHILA Sarande 11,945 2014-12-26 2014-12-30 19321380102014 Furnizime dhe sherbime me ushqim per mencat SHP NGA SHT FEMIJES
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 246,000 2014-12-30 2014-12-30 24927400012014 Pagese paaftesie 2740001 Shperblimi PA AFTESIA List-pagese dhjetor/2014 VEND 861 dt 17.12.2014 Komuna Qender Skrapar
Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 162,000 2014-12-29 2014-12-30 49610120242014 Te tjera transferime korrente 1012024, TOB pagese honorare kont.24.11.14 Dhjetor 2014
Autoriteti Rrugor Shqiptar (3535) IMPRESA PREVEDELLO ISIDORO S.R.L Tirane 15,849,661 2014-12-23 2014-12-30 158510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8757/1 dt 12.12.14 Tvsh IPC No 1 Fat Nr. 4 dt 29.10.14 ser 17948504 Kontrata Nr. Europ Aid /134340/C/WKS/AL
Agjencia Kombetare e Planifikimit te Territorit (3535) PROSOUND Tirane 165,600 2014-12-29 2014-12-30 32910940162014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri AKPT qera prog 17.11.2014 fat 20.11.2014
Agjencia Kombetare e Shoqerise se Informacionit (3535) INTECH + Tirane 472,800 2014-12-24 2014-12-30 30910870062014 Kosto e trajnimit dhe seminareve AKSHI pagese per trainimetup nr.43 dt.10.12.2014 pv dt.04.12.2014 njoftim i fituesit dt.12.12.2014 ft.nr.081214 s/87441611 dt.19.12.2014
Komuna Brataj (3737) "SHENDELLI" Vlore 404,931 2014-12-29 2014-12-30 14428370012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GARANCI PUNIMESH 5% KOMUNA BRATAJ 2837001
Bordi i KullimitDurres (0707) FUSHA Durres 1,156,051 2014-12-29 2014-12-30 31310050682014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME 5% GARANCI TE FURNIZIMIT DHE VENDOSJE TE DY ELEKTROPOMPAVE NE HIDROVORI PORTO ROMANE DURRES
Komuna Qender (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,034,350 2014-12-29 2014-12-30 17624450012014 Pagese paaftesie 2445001 KOM QENDER LIBOHOVE PAAFTESI NENTOR DHJETOR 2014 LISTE PAGESE
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-29 2014-12-30 99221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116657 KODI I KLIENTIT DUOM070005071614 NENTOR 2014
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 249,000 2014-12-30 2014-12-30 23426520012014 Pagese paaftesie Komuna Suç (2652001) Lik. Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.83. V.K.M Nr.861 Dt.17.12.14
Bashkia Sarande (3731) KESTRINA Sarande 462,000 2014-12-29 2014-12-30 63321380012014 Shpenz. per rritjen e AQ - studime ose kerkime SP NDERTIM ,ASFALTIM RRUGES NR 5 LOTI 3 SARANDE LIK FAT NR 85 DT 05.12.2014 NGA BASHKIA
Zyra Arsimore Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 190,000 2014-12-29 2014-12-30 24210110892014 Te tjera transferta tek individet 1011089 Skrapar;Zyra Arsimore;Shperblim pe nx te shkelqyer VKM 861 dt.17.12.2014
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 1,967,040 2014-12-24 2014-12-30 196010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK vrojtues sh 23.12.2014 lp 23.12.2014
Komuna Petrele (3535) G & P Tirane 1,563,454 2014-12-29 2014-12-30 237279500120140 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Petrele,lik KUZ Petrele,vazhd kontr 5.04.2013,njoft fit 11.03.2013,situac nr 3 dt 26.12.2014,fat 86 dt 26.12.2014 seri 15544198
Agjencia Kombetare e Planifikimit te Territorit (3535) KALOPI DHIMA Tirane 45,000 2014-12-29 2014-12-30 32810940162014 Shpenzime per pritje e percjellje AKPT pritje prog 23.10.2014 fat 09.12.2014
Inspektoriati Qendror (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 16,000 2014-12-29 2014-12-30 18810870112014 Shpenzimet e siguracionit te mjeteve te transportit INSP QENDR lik TPL makine ,fat 1236 dt 29.12.2014 seri 09735306
ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BUJAR MEHILLI Vlore 16,200 2014-12-29 2014-12-30 19610940092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGUAR SHPENZ.GJYQESORE NGA ALUIZNI 1094009
Mundesuar nga Instituti Shqiptar i Shkencave

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