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
Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 26,788 2014-12-29 2014-12-30 30510050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484011
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116668 KODI I KLIENTIT DUOM070020076024 NENTOR 2014
Sp. Mat (0625) NELSA Mat 114,480 2014-12-29 2014-12-30 37010130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Bulmet). Fat.Nr.702 Dt.26.12.2014. Urdh.Prok.Nr.17 Dt.12.06.14 Kontr.Nr.30/2 Dt.15.07.14
Komuna Ksamil (3731) KRISTAQ KALI Sarande 37,777 2014-12-30 2014-12-30 17627360012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik nga kom ksamil fat nr 44 dat 26.12.2014
Dega e Thesarit Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 12,200 2014-12-29 2014-12-30 14610100322014 Udhetim i brendshem 1010032 DJETA/ List Pagese nentor/2014 Dega e Thesarit SKRAPAR
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 6,001,775 2014-12-29 2014-12-30 62610110012014 Sherbimet bankare 1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/7 dt 26.12.2014 urdh 488 dt 24.12.2014 GPR 33000 kursi 181.66 lek
Autoriteti Rrugor Shqiptar (3535) F & S Tirane 213,594 2014-12-26 2014-12-30 165310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8882/1 dty 23.12.14 Sit Nr. 5 Fat Nr. 26 dt 12.12.14 ser 02165979 Kontrata Nr. 3690/6 dt 11.06.2009
Zyra e Punes Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 321,203 2014-12-29 2014-12-30 65810250352014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES. likvend gjyqesor nr.3298 dt.21.04.2014 vend. perm.710 dt.17.02.2011 dhkr.3338/1 dt.10.12.2014 vendimi 13 dt,26.11.2014 per Aferdita Sulejmani
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 2,050 2014-12-29 2014-12-30 35910730012014 Shpenzime te tjera transporti KQZ Gjobe tejkalim afati kontrolli , shk546/1 dt.23.04.14 autorizim 584 dt.24.04.14 fat.118709337 dt.24.12.14 fat.118709345 dt.24.12.2014
Gjykata e Apelit Vlore (3737) ANA 2001. Vlore 15,240 2014-12-29 2014-12-30 26310290082014 Kancelari BLERJE KANCELARI GJYKATA E APELIT 1029008 FATURA NR.275 DT.29.12.2014 SERIA 17977482
Prefektura e qarkut Gjirokaster (1111) VEKO GJ Gjirokaster 134,400 2014-12-30 2014-12-30 38010160662014 Shpenzime per mirembajtjen e objekteve ndertimore 1016066 PREFEKTI GJIROKASTER shtrim dysheme me leminat fat tat 1181 seria up 65 11.12.2014 ftese per oferte, pv 17.12.2014.
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,971 2014-12-29 2014-12-30 98321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649857 ME NR KODIN E KLIENTIT DUOM070004071570 NENTOR 2014
Zyra Arsimore Mat (0625) POSTA SHQIPTARE SH.A Mat 50,150 2014-12-29 2014-12-30 30210110922014 Te tjera transferta tek individet Arsimi Mat (1011092) LikSubencion libri shkolla prell,xiber
Gjykata e rrethit Sarande (3731) KAPO RRAKU Sarande 42,000 2014-12-29 2014-12-30 21910290352014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA GJYKATA FAT NR 45 DAT 24.12.2014
Komuna Vendreshe (0232) "QATO-01" Skrapar 2,358,388 2014-12-26 2014-12-30 18427440012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2744001 Ndertim KUZ Therepel Fature 362/19462812 dt 26.12.2014 Sit Perfundimtar Pjesor KOMUNA VENDRESHE SKRAPAR
Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE E GREQISE Tirane 1,513,652 2014-12-29 2014-12-30 22910111422014 Bursa Fak.Ekonomik BURSA BORDERO
Autoriteti Rrugor Shqiptar (3535) SIMAKU SHPK Tirane 216,384 2014-12-22 2014-12-30 158210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2348 Dt 30.04.14D.P. Vendimi nr.4 Sit Perf. Fat Dt 08.07.2010 ser 67514101 Kontra Nr 8005 Dt 29.10.2007
Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A Tirane 1,104,060 2014-12-30 2014-12-30 31121011412014 Ndihme ekonomike Min Bashk Nr 1 Lik ndih ekon dhjetor 2014 vend 12 dt 26.12.2014
Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 228,000 2014-12-29 2014-12-30 23928410012014 Ndihme ekonomike SHPERBLIM NDIHMA EKONOMIKE DHJETOR 2014 K.SHUSHICE 2841001
Ndermarrja Rruga (0707) ISMAIL SALIKO Durres 305,000 2014-12-30 2014-12-30 22221070142014 Te tjera materiale dhe sherbime speciale BL. KARTOLINA URIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 6,920 2014-12-29 2014-12-30 55910111082014 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA LISTE PAGESE
Sp. Kruje (0716) ISLAM MIJA Kruje 10,000 2014-12-29 2014-12-30 61810130732014 Shpenzime per mirembajtjen e mjeteve te transportit DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 31 DT 22.12.2014
Bashkia Mat (0625) VANI Mat 300,000 2014-12-17 2014-12-30 57421320012014 Sherbime te printimit dhe publikimit Bashk. Burrel (2132001) Lik. Sherb. ne publikime dhe media.Fat.Nr.121 Dt.18.11.2014 Urdh. Titullari Nr.71 Dt.17.01.2014 Kontr. Sherb. Nr.17.01.2014.
Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 408,000 2014-12-29 2014-12-30 65421380012014 Ndihme ekonomike NDIHME EKONOMIKE NGA BASHKIA
Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 604 2014-12-26 2014-12-30 19827420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 107778925/C58683 DT 31.07.2011
Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 114,433 2014-12-29 2014-12-30 201410110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 17.12.2014 lp 17.12.2014
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ASTRIT KOLLI Tirane 4,000 2014-12-29 2014-12-30 48610060472014 Shpenzime per te tjera materiale dhe sherbime operative DPUK kartvizita up 22 24.12.2014 pv 24.12.2014 fat 11 s 7651063 fh 15 24.12.2014
Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 338,551 2014-12-30 2014-12-30 65210250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014 per "S.Loci"
Avokati i popullit (3535) NIKA Tirane 521,036 2014-12-30 2014-12-30 29510660012014 Shpenz. per rritjen e AQT - te tjera ndertimore AVOKATI I POPULLIT.lik.rikonstruk.godine.p.aftesi kufizuar,kont nr 290/4 dt 01.12.14,- 5% garanci pun.lik. pjesor ft 15 seri 19467165 dt 26.12.14,sipas p.vb.perfund. punimesh dt 26.12.14situac.perfd. + akt kolaudimi punim dt 27.12.14
Komuna Shushice (3737) POSTA SHQIPTARE SH.A Vlore 216,000 2014-12-29 2014-12-30 23528410012014 Ndihme ekonomike NDIHMA EKONOMIKE DHJETOR 2014 K.SHUSHICE 2841001
Biblioteka Durres (0707) DEGA TATIM TAKSA DURRES Durres 25 2014-12-29 2014-12-30 10921070212014 Paga baze 2107021 BIBLIOTEKA TAP DIFERENCE TETOR 2011
Bashkia Gjirokaster (1111) TEA-D Gjirokaster 483,651 2014-12-24 2014-12-30 55221150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA GJIROKASTER 2115001 , SISTEMIM SHESHE RRUGICA, FATURA NR 30 DT 06.11.2014, NR SERIAL 15977030, AKT DOREZIMI , KOLAUDIMI, SIT PERFUNDIMTAR
Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-12-30 2014-12-30 15321230032014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-000949-1-1
Qendra polivalente Sarande (3731) ALBTELEKOM SH.A. Sarande 8,053 2014-12-29 2014-12-30 21021380092014 Sherbime telefonike SHP TEL NGA POLIVALENTE NR FAT 718955421
Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 840 2014-12-26 2014-12-30 19527420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 92176433/C58774 DT 31.10.2010
Universiteti Politeknik (3535) BANKA CREDINS Tirane 64,800 2014-12-29 2014-12-30 201610110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.2014 lp 17.12.2014
Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 180,063 2014-12-26 2014-12-30 164510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.6633/1 dt 09.12.14 VKM 846 dt 03.12.14 Shpronesim segmenti By Plepa Rrogozhine
Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 668,280 2014-12-30 2014-12-30 25521011352014 Ndihme ekonomike Min Bashkia 10 lik nd ekon dhjetor 2014,VMPS nr 12 dt 26.12.2014
Aparati Qendror INSTAT (3535) TEUTA PRINT Tirane 70,800 2014-12-29 2014-12-30 69910500012014 Libra dhe publikime profesionale INSTAT Pagese pyetsore Fat.372 dt.20.11.2014 seria 14678951 fh. nr.12 dt.20.11.2014 up.37 dt.13.11.14 pv. 17.11.14 urdher 26.12.14 pv. pritje malli 20.11.14
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 231,000 2014-12-29 2014-12-30 12128450012014 Pagese paaftesie SHPERBLIM PER V.2014 K.SEVASTER 2845001
Mundesuar nga Instituti Shqiptar i Shkencave

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