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
Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 73,699 2014-12-29 2014-12-30 25724520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONT 54511=4003 KONTRAT54510=1800KONTRAT54504=14544 KONTRAT 66665=240 KONTRAT 54503=2952 KONTR 54719=44352 KONTR 54732=5808
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 69116665 KODI I KLIENTIT DUOM070019072353 NENTOR 2014
Zyra e Punes Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,692 2014-12-29 2014-12-30 11710250252014 Elektricitet 1025025 Zyra e Punes Mat Lik. Energji elek. muaji Dhjetor Kontr.Nr.A1964 Fat.Nr.619557258 Dt.25.12.2014 Kodi i Klientit BU0A010033001964.
Gjykata e rrethit Sarande (3731) ARTUR TAHO Sarande 29,000 2014-12-29 2014-12-30 221..10290352014 Shpenzime per mirembajtjen e objekteve ndertimore lik nga gjykata fat nr 29 dat 25.12.2014
Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,484 2014-12-26 2014-12-30 18727420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 618648901/58774,618648897/C58683,618648899/C58142,618648900/C58550,618648898,618648902/C58793 DT 30.11.2014
Universiteti Politeknik (3535) BANKA CREDINS Tirane 363,808 2014-12-29 2014-12-30 200310110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 29.12.2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 354,107 2014-12-28 2014-12-30 173610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8354/1 dt 17.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,788,400 2014-12-30 2014-12-30 60421660012014 Pagese paaftesie Bashkia Kamez Ndihme ekonomike dhjetor 2014 vkb. 62 dt.14.12.2014
Aparati Qendror INSTAT (3535) DELTA PUBLICITY Tirane 154,000 2014-12-29 2014-12-30 69810500012014 Sherbime te printimit dhe publikimit INSTAT Sherbim monitorim mediatik , up.13 dt.01.04.14 mirat. proc.13/1 dt.08.04.14 kont.13/2 dt.08.04.14 fat.38 dt.23.12.14 seria 18119638
Zyra e Punes Vlore (3737) MAJLIND LAMÇE Vlore 346,800 2014-12-29 2014-12-30 255 1025037 2014 Shpenzime per mirembajtjen e objekteve ndertimore LYERJE FASADE E JASHTME Z.PUNES 1025037
Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) VODAFONE ALBANIA Durres 1,781 2014-12-29 2014-12-30 2310940242014 Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 997 DT 30.11.2014
Qendra Ekonomike Kultures-Muzeu (1111) RUSTEM MAJKO Gjirokaster 7,400 2014-12-29 2014-12-30 15821150052014 Pjese kembimi, goma dhe bateri Q.EKONOMIKE E KULTURES, blerje materiale, up nr 10 dt 15.12.2014, fh nr 10 dt 17.12.2014, nr serial 004093
Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU Kruje 9,700 2014-12-29 2014-12-30 15121230032014 Te tjera materiale dhe sherbime speciale KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 28 NR SERIAL 006421 DT 27.12.2014
Zyra Arsimore Mat (0625) BANKA CREDINS Mat 17,068 2014-12-29 2014-12-30 30010110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.9
Zyra e Punes Sarande (3731) "MILOSAO" Sarande 24,000 2014-12-29 2014-12-30 21310250312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHP KANCELARIE NGA Z PUNES
Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 276,794 2014-12-29 2014-12-30 21027410012014 Shtese page per funksionin 2741001 PAGA List-pagese dhjetor/2014 Komuna Potom
Universiteti i Tiranes, fakulteti Histori Filologji (3535) ALPHA BANK -- ALBANIA Tirane 1,395,558 2014-12-29 2014-12-30 29110111382014 Bursa Fak Histori Filologjise BURSA STUDENTESH URDH 1457 DT 26.12.2014 BORDERO
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ELVA 2001 SH A Tirane 506,086 2014-12-19 2014-12-30 69010060012014 Karburant dhe vaj 1006001 MTI, .Shpenz.blerje nafte litra 3566,kontrate ne vazhdim nr.2939/1dt.23.06.14,Faturanr.963dt.15.12.14nr.serial18091115,fl.Hyrje63dt15.12.14,autorizim per terheqje mallinr.15/12dt.15.12.2014
Reparti Ushtarak Nr.4300 Tirane (3535) D&E Tirane 5,612,623 2014-12-29 2014-12-30 79410170512014 Uniforma dhe veshje te tjera speciale 602-REP 4001 veshmbathje,kontrate nr vazhdim nr 1333/17 tdt 08.07.2013,fat nr 14 dt 10.12.13 seri 83923875, fh 20,20/1 dt 20.12.13
Bashkia Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 3,828,000 2014-12-29 2014-12-30 78321460012014 Pagese paaftesie INVALIDE SHPERBLIM E NDIHMA BASHKIA 2146001
Gjykata e rrethit Durres (0707) ALKETA KAJMAKU Durres 84,000 2014-12-29 2014-12-30 31810290152014 Shpenzime gjyqesore TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGESE AVOKATI
Komuna Antigone (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 40,128 2014-12-29 2014-12-30 15324480012014 Uje 2448001 KOM.ANTIGONE GJIROKASTER UJE NENTOR 2014 FAT NR 83124 DT 30.11.2014 NR SER 118784805
Klubi Sportiv "Kastrioti" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-30 2014-12-30 15221230032014 Elektricitet 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 619116678 KODI I KLIENTIT DU0M070040076469 NENTOR 2014
Komuna Rukaj (0625) FATMIR MOLLA Mat 223,500 2014-12-29 2014-12-30 22726480012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik. Shpenz. per mirmb. ure (Rip. Ure e Tharbnit - Urake).Fat.Nr.18 Dt.23.12.2014 Urdh. Prok. Nr.27 Dt.26.11.2014.
Zyra e Punes Sarande (3731) RAIFFEISEN BANK SH.A Sarande 19,536 2014-12-26 2014-12-30 20710250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNESIMI
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 4,924 2014-12-30 2014-12-30 15727460012014 Posta dhe sherbimi korrier 2746001 Skrapar;Komuna Zhepe Fature 485/12589420 dt 27.11.2014
Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,842 2014-12-28 2014-12-30 61310110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,933 2014-12-29 2014-12-30 49210060472014 Elektricitet 1006047 DPUK energji elektrike nentor 2014 kont nr B030926
Spitali Ushtarak (3535) LURA SECURITY Tirane 888,140 2014-12-27 2014-12-30 67410131042014 Sherbime te sigurimit dhe ruajtjes SPITALI UNIVERSITAR I TRAUMES RUAJITJE OBJEKTI UP.100/3 DT. 24.09.2014 NJFT. 20.10.2014 KONTR, 100/8 DT, 14.10.2014
Gjykata e rrethit TIrane (3535) ATLANTIK 3 Tirane 10,000 2014-12-29 2014-12-30 29510290112014 Te tjera materiale dhe sherbime speciale Gjyk.Rrethi.Tirane Lik pritje percjellje up 24 dt 07.11.2014 pv 07.11.2014 fat 09506795 fh 27
Komisariati i Policise Vlore (3737) RAIFFEISEN BANK SH.A Vlore 34,550 2014-12-29 2014-12-30 35110160222014 Te tjera transferta tek individet PAGESA KALIMTARE D.RENDIT 1016022
Kultura & Sporti (Sht.Pushimit Dr.) (0707) START CO Durres 117,990 2014-12-29 2014-12-30 17910160862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE GAZ
Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA Gjirokaster 11,672 2014-12-29 2014-12-30 24424520012014 Sherbime telefonike 2452001 Komuna drpull i poshtem pages vodafoni fat 30.11.2014
Sp. Kruje (0716) MESSER ALBAGASS SH.P.K Kruje 15,965 2014-12-29 2014-12-30 62410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 4910 me nr serial 17637810 DT 29.12.2014
Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 384,000 2014-12-29 2014-12-30 13427320012014 Pagese paaftesie SHPERBLIM INVALIDET NGA KOMUNA LIVADHJA
Komuna Qender (0232) ILIR KAPXHIU Skrapar 43,000 2014-12-26 2014-12-30 24627400012014 Blerje dokumentacioni 2740001 FATURE9/ 000350 dt 18.12.2014 ur-prok 22 dt 11.12.2014 Komuna Qender Skrapar
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 859,258 2014-12-29 2014-12-30 62210110012014 Bursa 1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/5dt 26.12.2014 urdh 488 dt24.12.2014 euro 6000 kursi 142.9 lek
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 260,275 2014-12-26 2014-12-30 163310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.8798/1 dt 12.12.14 VKM Nr 479 dt 16.07.14 Shpronesim Segmenti By Pass Plepa Rrogozhine
Qendra Kombetare e transfuzionit te gjakut (3535) BANKA CREDINS Tirane 9,000 2014-12-29 2014-12-30 35510130552014 Shpenzime per honorare Q.K.T.GJAKUT honorare urdher MSH 861/3 dt. 19.12.2014 Ub 394/1 dt. 23.12.2014 listpagese 29.12.2014
Gjykata e Apelit Tirane (3535) MIRELA GJEBERO(RATE) Tirane 3,000 2014-12-29 2014-12-30 32210290072014 Shpenzime gjyqesore Gjykata Apelit Tirane Lik avokat fat 88583479
Mundesuar nga Instituti Shqiptar i Shkencave

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