Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
 (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
Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 13,840 2018-12-26 2018-12-27 49820110012018 Udhetim i brendshem 2011001 KESHILLI I QARKUT GJ DIETA LISTE PAGESE
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 12,000 2018-12-26 2018-12-27 710224520012018 Ndihme ekonomike 2452001, Bashkia Dropull.Liste pagese,Shperblim per perfituesit e ndihmes ekonomike.
Gjykata e rrethit Gjirokaster (1111) Edmond Kore (L02913602V) Gjirokaster 15,000 2018-12-26 2018-12-27 47110290192018 Shpenzime per honorare 1029019 GJYKATE E RRETHIT GJ AVOKAT FAT NR 58-59 DT 24.12.2018 NR SER 70611004-005 VERTETIM PJESEMARRJE SEANCE GJYQESORE
Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,374 2018-12-26 2018-12-27 49920110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE NENTOR 2018 FAT NR 564019 NR SER 232735505 KONTR 43594 PER NJESINE E AUTIZMIT
Spitali Gjirokaster (1111) ALBERT GOLEMI Gjirokaster 38,400 2018-12-26 2018-12-27 73910130182018 Te tjera materiale dhe sherbime speciale 1013018 SPITALI GJ MATERIALE FAT NR 69 DT 27.11.2018 NR SER 64063396 FH NR 57 DT 27.11.2018 UP NR 1386 PROT DT 26.11.2018 PV DT 27.11.2018
Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 321,977 2018-12-26 2018-12-27 03221150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 55544 .Detyrime te prapambetura per muajt Janar-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 21,000 2018-12-26 2018-12-27 707224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,Shperblim per paaftesine.
Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 68,468 2018-12-26 2018-12-27 20510102212018 Paga me kontrate per kohe te kufizuar 1010221 Drejtoria Rajonale Formimit Profesional, Paga me kontrate ,liste pagese
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 312,055 2018-12-26 2018-12-27 73610130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,385,498 2018-12-26 2018-12-27 0121150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 2115017,Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 44534 .Detyrime te prapambetura per muajt Dhjetor 2017-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA BANK Gjirokaster 2,683,969 2018-12-26 2018-12-27 703224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,paaftesia Dhjetor 2018.
Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,459,718 2018-12-26 2018-12-27 04221150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 55547 .Detyrime te prapambetura per muajt Janar-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
Q.Form. Profes. Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 241,611 2018-12-26 2018-12-27 20310102212018 Paga me kontrate per kohe te kufizuar 1010221 Drejtoria Rajonale Formimit Profesional, Paga me kontrate ,liste pagese
Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,050 2018-12-26 2018-12-27 73810130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 218,345 2018-12-26 2018-12-27 705224520012018 Pagese paaftesie 2452001, Bashkia Dropull.Liste pagese,paaftesia Dhjetor 2018.
Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,314,390 2018-12-26 2018-12-27 53921150012018 Pagese paaftesie 2115001 Bashkia Gjirokaster, invalidet e punes, PAK,verberi, Lazarat,Odrie,Picar,Cepo Dhjetor 2018, liste pagese
Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 58,389 2018-12-26 2018-12-27 20210102212018 Paga me kontrate per kohe te kufizuar 1010221 Drejtoria Rajonale Formimit Profesional, Paga me kontrate ,liste pagese
Qarku Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 118,599 2018-12-26 2018-12-27 49220110012018 Udhetim jashte shtetit 2011001 KESHILLI I QARKUT GJ DIETA LISTE PAGESE
Bashkia Gramsh (0810) PERPARIMI/G Gramsh 146,665 2018-12-26 2018-12-27 242521140012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% garanci objekti "Rikon ures dhe tombinave fshati Sarasel",urdher nr.234 dt 12.10.2018,certif perfun dt 05.10.2018,vendim nr.176 dt 05.11.2018,akt kolaudim dt 08.09.2017
Zyra Arsimore Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,162 2018-12-26 2018-12-27 19310111002018 Udhetim i brendshem 1011100 Tranpsorti mesuesve bordero shtator-dhjetor 2018
Bashkia Gramsh (0810) KURORA Gramsh 846,496 2018-12-26 2018-12-27 269221140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.29 date 30.11.2018 pastrimi muaj nentor 2018,situacion nr.11 dt 30.11.2018
Bashkia Gramsh (0810) INSIG SH.A Gramsh 29,604 2018-12-26 2018-12-27 270121140012018 Shpenzimet e siguracionit te mjeteve te transportit 2114001 Fat nr.30 date 08.11.2018
Bashkia Gramsh (0810) ALESJO Gramsh 1,937,896 2018-12-26 2018-12-27 269621140012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit,situacion nr.3,fat nr.04 date 16.11.2018,kontrat nr.5173 dt 17.08.2018,form sig kontr,form oferte
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,880,624 2018-12-26 2018-12-27 19110111002018 Udhetim i brendshem 1011100 Transporti nxenesve bordero shtato-dhjetor 2018
Bashkia Gramsh (0810) 4 ALB Gramsh 14,500 2018-12-26 2018-12-27 270021140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.879 date 07.11.2018,ekstrakt qkb
Bashkia Gramsh (0810) ELVIRA KOÇI Gramsh 24,800 2018-12-26 2018-12-27 269821140012018 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.14 date 05.04.2018,ftese per ofert dt 09.04.2018,klasifikimi perfundimtar,procesverbal,fat nr.4 date 20.12.2018
Bashkia Gramsh (0810) NIKA Gramsh 463,500 2018-12-26 2018-12-27 270621140012018 Furnizime dhe sherbime me ushqim per mencat 2114001 up nr.26 dt 26.01.2018,raport permbledhes,procesv nr.2 dt 22.02.2018,vendim nr.1 dt 22.02.2018,vend fitues nr.46 dt 02.03.2018,form njof fitu,kontrat nr.1697 dt 12.03.2018,fat nr.238,239 dt 19.11.2018,flet hyr nr.29,30 dt 19.11.2018
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,225,434 2018-12-26 2018-12-27 19210111002018 Udhetim i brendshem 1011100 Tranpsorti mesuesve bordero shtator-dhjetor 2018
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 400,000 2018-12-26 2018-12-27 270421140012018 Te tjera transferime korrente 2114001 Emergjenca civile vkb nr.75,76,73,77 dt 24.09.2018,konfirm prefekt,bordero dhjetor 2018
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 10,060 2018-12-26 2018-12-27 270321140012018 Posta dhe sherbimi korrier 2114001 Fat nr.231 date 30.11.2018
Bashkia Gramsh (0810) KURORA Gramsh 162,166 2018-12-26 2018-12-27 269421140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.29 date 30.11.2018 mirmb varrezave muaj nentor,situacion nr.11 dt 30.11.2018
Bashkia Gramsh (0810) KOMJANI G Gramsh 521,606 2018-12-26 2018-12-27 269721140012018 Karburant dhe vaj 2114001 up nr.33 dt 08.02.2018,for njof kont,vendim nr.2 dt 27.02.2018,raport permbledhes,vendim fitues nr.48 dt 07.03.2018,form njof fituesi,kontrat nr.1660 dt 12.03.2018,fat nr.3744 date 02.11.2018,flet hyrje nr.99 date 02.11.2018
Bashkia Gramsh (0810) KURORA Gramsh 364,016 2018-12-26 2018-12-27 269321140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Gjelberimi muaj nentor fat nr.29 date 30.11.2018,situacion nr.11 dt 30.11.2018
Bashkia Gramsh (0810) KURORA Gramsh 1,658,520 2018-12-26 2018-12-27 269521140012018 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2114001 Fat nr.8 date 31.10.2018,amendament shtese kontrate nr.2040 dt:01.09.2015 dhe kontrate nr.2481 dt:01.10.2015,urdher nr.194 date 13.12.2017,fat nr.8 date 31.10.2018
Dega e Thesarit Has (1812) Hysen Cahani Has 9,920 2018-12-26 2018-12-27 9310100122018 Sherbime te tjera 1812.1010012,Sa likujdojme fat.nr.02.serie 0000407 dt.24.12.2018,per"Sherbime te tjera "sipas proces verbalit te marrjes ne dorezim dt.24.12.2018,dhe sipas situacionit te shpenzimit dt.24.12.2018.Dega e Thesarit HAS
Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 1,113,000 2018-12-26 2018-12-27 67621170012018 Pagese paaftesie 1812.2117001,Sa likujdojme (shperblimin e fundvitit per personat me aftesi te kufizuar) dhjetor 2018 sipas Vkb nr.53,dt.22.10.2018 dhe vkm dt 19.12.2018 per Qendren, NjA Golaj, Fajza, Gjinaj
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 124,097 2018-12-26 2018-12-27 117121190012018 Paga baze BASHKIA RROGOZHINE PAGE NENTOR 2018 APARATI
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,979,211 2018-12-26 2018-12-27 172421180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,124,783 2018-12-26 2018-12-27 120721190012018 Pagese paaftesie BASHKIA RROGOZHINE INVALIDITET DHJETOR 2018
Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 78,000 2018-12-26 2018-12-27 172921180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER FUNDVIT
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424