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
Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 65,500 2014-12-29 2014-12-30 28710160742014 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2014
Dega e rezervave Durres (0707) VULLNET DELILAJ Durres 6,000 2014-12-29 2014-12-30 17510160932014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MATERILE LIK FAT NR 650 DT 29.12.2014
Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 213,340 2014-12-29 2014-12-30 56421150012014 Udhetim i brendshem 2115001 BASHKIA GJIROKASTER , pagese dieta sipas listepagese
Dega e Thesarit Kruje (0716) O F F I C E CENTER Kruje 34,800 2014-12-29 2014-12-30 14610100162014 Kancelari sa lik fat nr 18932193 dt 24.12.2014 nga thesari kruje
Komuna Derjan (0625) POSTA SHQIPTARE SH.A Mat 234,000 2014-12-30 2014-12-30 18426490012014 Ndihme ekonomike Komuna Derjan (2649001) Lik. Shperblim Ndihme Ekonomike V'14. Permb.Bordero Nr.Perf.78.V.K.M Nr.861 Dt.17.12.14
Komisariati i Kufirit dhe Migracionit Sarande (3731) MIKEL JONUZI Sarande 9,000 2014-12-26 2014-12-30 22210161082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP NGA POLICIA KUFITARE
Komuna Zhepe (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,108 2014-12-30 2014-12-30 15627460012014 Elektricitet 2746001 Skrapar;Komuna Zhepe Fature 618649459/C58141 dt 30.11.2014
Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 45,900 2014-12-29 2014-12-30 200710110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh sh 17.12.14 lp 17.12.14
Autoriteti Rrugor Shqiptar (3535) JONIGER - KONSTRUKSION Tirane 149,173 2014-12-24 2014-12-30 160810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa 9206/1 dt 23.12.14 Sit Nr.8 Fat Nr. 48 dt 16.12.14 ser 41723750 Kontrata Nr.4488/5 dt 05.08.08
ASHR Tirane (3535) GB-A STUDIO Tirane 474,000 2014-12-29 2014-12-30 49310130022014 Shpenz. per rritjen e AQ - studime ose kerkime ASHR STUDIM PROJEKTIM UP. 104/2 DT.25.11.2014 NJFT. 104/5 DT. 17.12.2014 KONTR.104/7 DT. 18.12.2014 FAT.9 (727558711)DT. 26.12.2014 PVMD 104/2 DT. 12.12.2014
Gjykata e rrethit TIrane (3535) ARK - IT Tirane 400,000 2014-12-29 2014-12-30 28310290112014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjyk.Rrethi.Tirane Lik miremb sistemi kontr vazhd 03.01.2014 fat 12303262 nr 793
Reparti Delta Force Vlore (3737) RAIFFEISEN BANK SH.A Vlore 60,000 2014-12-30 2014-12-30 16210160162014 Te tjera transferta tek individet 1016016 REP DELTA FORCE NDIHME PER FATKEQESI
Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 448,776 2014-12-30 2014-12-30 22110140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 59435362 KOD KLIENTI DU0A020165012457NR KONTRATE A-012457
Qarku Gjirokaster (1111) ENEA MIJO Gjirokaster 16,000 2014-12-29 2014-12-30 42120110012014 Te tjera materiale dhe sherbime speciale 2011001 KESHILLI I QARKUT GJIROKASTER KARTOLINA FAT NR 15 DT 15.12.2014 NR SER 7340468 UP NR 8 DT 09.12.2014 FTES OFERTE PV VLERES PERF
Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-12-30 2014-12-30 15421230032014 Uje KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1411-003519-1-1 DT 03.12.2014
Sp. Mat (0625) NELSA Mat 53,448 2014-12-29 2014-12-30 37110130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Perime). Fat.Nr.703 Dt.26.12.2014. Urdh.Prok.Nr.16 Dt.12.06.14 Kontr.Nr.30/1 Dt.15.07.14
Sp. Sarande (3731) ELNADO SH.P.K Sarande 90,708 2014-12-29 2014-12-30 51510130842014 Sherbime te sigurimit dhe ruajtjes SHP ROJE PRIVATE NGA SPITALI
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 23227410012014 Elektricitet 2741001 Fatura viti 2011C058794 nr 94371739 DT 28.02.2011 Komuna Potom SKRAPAR
Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 106,112 2014-12-29 2014-12-30 200410110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
Autoriteti Rrugor Shqiptar (3535) VEGA Tirane 51,711,168 2014-12-29 2014-12-30 176210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 9492/1 dt 26.12.14 Sit Nr. 9 Fat Nr. 18 dt 24.12.14 ser 06162018 - Agrement Nr. 2 & Assignment 1
Maternitet Nr.2T. (3535) KEMINET Tirane 36,000 2014-12-29 2014-12-30 73710130882014 Sherbime te pastrimit dhe gjelberimit SUOGJ K.GLIOZHENI sherbim mtelemedicine vazhdim kontr.28.02.2014 fat.12254372 dt. 26.12.2014
Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,575,000 2014-12-29 2014-12-30 18221011432014 Pagese paaftesie Min Bashkia 9 Paaftesia dhjetor shperblim 2014 vkm nr 861 dt.17.12.2014
Spitali Vlore (3737) UPRINT Vlore 223,200 2014-12-29 2014-12-30 57310130242014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013024 SPITALI LETER MURI
Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 25,990 2014-12-29 2014-12-30 48510110072014 Shpenzime te tjera transporti TRANSPORT MESUESISH 2014 SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
Gjykata e Apelit Gjirokaster (1111) JORGO KASAPI Gjirokaster 5,000 2014-12-29 2014-12-30 24810290042014 Shpenzime gjyqesore 1029004 GJYKATE APELI GJIROKASTER AVOKAT FAT NR 131 DT 19.12.2014 NR SER 18416751 VERTETIM PJESEMARJE NE SEANCE
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116662 KODI I KLIENTIT DUOM070019072096 NENTOR 2014
Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 36,996 2014-12-29 2014-12-30 30110110922014 Te tjera materiale dhe sherbime speciale Arsimi Mat (1011092) Lik.Transpotr mesuesh.muaj dhjetor 2014 nr.perf.20
Sp. Sarande (3731) QEND. KOMB. TEKNIKE BIOMJEKSORE Sarande 20,629 2014-12-29 2014-12-30 51810130842014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP RIPARIM EKG NGA SPITALI SR
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 151 2014-12-29 2014-12-30 24127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058795 nr 136584078 DT 28.02.2013 Komuna Potom SKRAPAR
Akademia e Arteve (3535) Sektori i tatimeve te tjera Tirane 20,580 2014-12-29 2014-12-30 25010110472014 Paga me kontrate per kohe te kufizuar Univers Arteve TATIM PAGE ME KONTRATE BORDERO
PIU Ndertimi i Portit te Peshkimit Durres (3535) STRABAG OMAN Tirane 2,839,835 2014-12-29 2014-12-30 10210059162014 Shpenz. per rritjen e AQT - konstruksionin e porteve 1005916,Porti peshkimit Durres, Kosto lokale ( Fat e punimeve NR 25 NE LEKE)likujd e fat nr 161 dt 26.12.14,seri 06749123,kont ne vazhdm dt 17.07.2012,, u-pagese dt 29.12.2014
Qendra e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,500 2014-12-29 2014-12-30 13310120132014 Elektricitet 1012013 Q.R.V.A. ft.Dhjetor 2014 kont.TR1H030105636303
Komuna Krrabe (3535) POSTA SHQIPTARE SH.A Tirane 533,060 2014-12-29 2014-12-30 11828120012014 Ndihme ekonomike Komuna Krrabe lik nd ekon dhjetor,2014 permbledhese dhjetor 2014 VMMP nr 12 dt 26.12.2014
Spitali Psikiatrik Vlore (3737) SORI-AL Vlore 3,381,379 2014-12-29 2014-12-30 28610130602014 Furnizime dhe sherbime me ushqim per mencat 1013060 PSIKIATRI USHQIME FAT NR 249 DAT 30.11.2014
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 774,809 2014-12-29 2014-12-30 83510111502014 Te tjera transferta tek individet RIMB. TARIFE SHKOLLIMI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Prokuroria e rrethit Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 19,320 2014-12-29 2014-12-30 15610280102014 Kancelari 1028010 PROK RRETHI GJIROKASTER KANCELARI FAT NR 705 DT 19.12.2014 NR SER 18404648 UP NR 7 DT 12.12.2014 FTES OFERTE VLERES PERFUNDIMTAR
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116676 KODI I KLIENTIT DUOM070023071567 NENTOR 2014
Komuna Gurre (0625) POSTA SHQIPTARE SH.A Mat 306,000 2014-12-30 2014-12-30 32426530012014 Pagese paaftesie Komuna Gurre (2653001) Lik. Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.102. V.K.M Nr.861 Dt.17.12.14
Zyra Arsimore Sarandë (3731) ALBERT SEZAIRI Sarande 50,200 2014-12-29 2014-12-30 30210111332014 Kancelari SHP NGA ZYRA ARSIMORE
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2014-12-29 2014-12-30 23427410012014 Elektricitet 2741001 Fatura viti 2012C058794 nr 115311626,131304838,132448409 DT 31.12.2012 Komuna Potom SKRAPAR
Mundesuar nga Instituti Shqiptar i Shkencave

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