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
Agjensia e Akreditimit (3535) Sektori i tatimeve te tjera Tirane 39,480 2014-12-29 2014-12-30 20010110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE ENERGJI ELKTRIKE KONTRATE C- 625947 FAT 29.12.2014
Aparati i Ministrise se Ekonomise(3535) PETCOR INTERNATIONAL Tirane 156,000 2014-12-29 2014-12-30 76410040012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 MZHETS sherbime,up nr 512 dt 25.11.2014,ftese per oferte d t26.11.2014,njoftim fit dt 11.12.2014,fat nr 130 dt 12.12.2014,seri 09671947,kontrate dt 11.12.2014
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 2,497,000 2014-12-29 2014-12-30 26710111402014 Bursa mk 600,Fak Shk Natyres bursa &ekselence urdh 29.12.2014 bordero
Universiteti "I.Qemali", Vlore (3737) SHPRESA DRIZA Vlore 178,000 2014-12-29 2014-12-30 37510111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UNIVERSITETI 1011136 FATURA NR.227 DT.24.12.2014 SERIA 7619347
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 54,600 2014-12-29 2014-12-30 83410111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Prokuroria e rrethit Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 1,920 2014-12-29 2014-12-30 15810280102014 Sherbime telefonike 1028010 PROK RRETHI GJIROKASTER TELEFON NR KL 310001812795 NR SER 718951862 NENTOR 2014 NR 084263760
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 940 2014-12-29 2014-12-30 98921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116661 KODI I KLIENTIT DUOM070019076468 NENTOR 2014
Sp. Mat (0625) NELSA Mat 104,832 2014-12-29 2014-12-30 37310130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Mish Vici). Fat.Nr.701 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.206Prot Dt.17.04.14
Komuna Lukove (3731) JODY-KOMPANY Sarande 68,400 2014-12-29 2014-12-30 16627300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik nga lukova fat nr 119 dat 15.12.2014
Komuna Potom (0232) PANDELI NASI Skrapar 48,500 2014-12-29 2014-12-30 21827410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 8/7612876 DT 24.12.2014,URDH-PROK 77 DT 12.12.2014 Komuna Potom SKRAPAR
Universiteti Politeknik (3535) MAJ-ALB Tirane 160,437 2014-12-29 2014-12-30 202510110402014 Te tjera materiale dhe sherbime speciale 1011040 UNIVERSITETI POLITEKNIK shp up 26.9.14 fo 10.11.14 fat 9.12.14
Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 630 2014-12-29 2014-12-30 76210040012014 Shpenzime per terheqjen e limitit te arkes 602 MZHETS pagese tarifa,shkrese nr 7821 dt 06.11.2014,autorizim dt 29.12.2014
Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 248,526 2014-12-28 2014-12-30 61610110012014 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
Aparati Ministrise se Punes (3535) AMADES TRAVEL END TOURS Tirane 95,000 2014-12-29 2014-12-30 75110250012014 Udhetim jashte shtetit 1025001 MIN PUNES Bileta avionifat.49dt.24.11.2014 nrs.7491149 UP 5963/1 dt.19.11.2014 ft. of.20.11.2014 pv20.11.2014 vleresi perf. 27.11.2014
Dogana Vlore (3737) DEGA E TATIM TAKSAVE Vlore 223,377 2014-12-29 2014-12-30 16410100872014 Te tjera shperblime per personelin TATIM SHPERBLIMI DOGANA 1010087
Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A Durres 2,540,096 2014-12-29 2014-12-30 47710110072014 Shpenzime te tjera transporti TRANSPORT NXENESISH 2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,982 2014-12-29 2014-12-30 98721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649881 KODI I KLIENTIT DUOM070043108112 NENTOR 2014
Sp. Mat (0625) URIM DEMIRI Mat 38,400 2014-12-29 2014-12-30 36910130782014 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Furnizim dhe Sherbim me Ushqim per mencat(Buke). Fat.Nr.38 Dt.26.12.2014. Urdh.Prok.Nr.4 Dt.05.03.14 Kontr.Nr.214/1 Dt.21.04.14
Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 668,192 2014-12-29 2014-12-30 604/1221380012014 Elektricitet 2138001 SHP ENERGJIE NGA BASHKIA 017831/018435/018436/018468/018469/018478/018480/018487/018491/018492/018538/018547/018551/018759/018760/018771/018789/018990/019506/019507
Komuna Potom (0232) VASIL KUMARAKU Skrapar 167,880 2014-12-29 2014-12-30 20827410012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 604/189598812 DT 04.12.2014 Ur prok 19 dt 18.10.2014 Komuna Potom SKRAPAR
Fakulteti i Mjekesise (3535) KRIJON Tirane 195,600 2014-12-29 2014-12-30 19210111392014 Materiale dhe pajisje labratorik e te sherbimit publik Fak Mjeksise BL MATERIALE UP 124 DT 17.10.2014KONTRATE 3216/5 DT DT 5.12.2012 FAT 13077 DT 28.12.2012 SERI 106830017 DT 28.12.2012 FH 4 DT 13.03.2013
Drejtoria e Patentave dhe Markave (3535) RAIFFEISEN BANK SH.A Tirane 1,900 2014-12-29 2014-12-30 16310040762014 Sherbime te tjera 602 drejt.pergji.patentave diference komisioni
Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 124,200 2014-12-29 2014-12-30 200810110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 17.12.2014 lp 17.12.2014
Aparati Ministrise se Punes (3535) AMADES TRAVEL END TOURS Tirane 155,000 2014-12-29 2014-12-30 73610250012014 Udhetim jashte shtetit 1025001 MIN PUNES Bileta avionifat.37dt.20.11.2014 nrs.7491137 UP 5832/1dt.14.11.2014 ft. of.15.11.2014 pv15.11.2014 vleresi perf. 27.11.2014
Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,764,000 2014-12-29 2014-12-30 47910110072014 Paga baze SHPERBLIM MESUESISH SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,600 2014-12-29 2014-12-30 20924510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI DHJETOR 2014 LISTE PAGESE
Komuna Koder Thumane (0716) ISMAIL KARAJ Kruje 28,090 2014-12-29 2014-12-30 33325230012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj sa lik fat nr 14.15 dt 5.12.2014 nga kom thumane
Bordi i Kullimit Diber - Mat (0625) ADIDAS - ONE Mat 390,000 2014-12-29 2014-12-30 19110050752014 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".Fat.Nr.07 Dt.19.12.2014. Urdh.Prok.Nr.21 Dt.27.11.14
Komuna Xarre (3731) DASHNOR LAZAJ Sarande 300,000 2014-12-26 2014-12-30 18027340012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHP MIREMBAJTJE NGA KOMUNA XARRE LIKUJDIM FAT NR.11.08.2012
Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 37,110 2014-12-26 2014-12-30 24027450012014 Ndihme ekonomike 2745001 Shperblimi Pjeserisht--ND EKONOMIKE-VKM 861 DT 17.12.2014/ List pagese dhjetor/2014 Komuna Bogove SKRAPAR
Akademia e Fiskultures (3535) BANKA CREDINS Tirane 3,000 2014-12-29 2014-12-30 199110110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK dhurata prog 16.10.14 fat 17.10.14 s 3002065
Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Tirane 180,320 2014-12-29 2014-12-30 75610040012014 Udhetim jashte shtetit 602 MZHETS bileta,pv emergjence dt 15.12.2014,autorizim nr 8589,8589/1 dt 15.12.2014,fat nr 117,118 d t15.12.2014,seri 6976919,6976918
Aparati Ministrise Arsimit e Shkences (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 82,842 2014-12-28 2014-12-30 61510110012014 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
Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 706,320 2014-12-29 2014-12-30 22621011372014 Ndihme ekonomike Min Bashk Nr 8 Ndihme ekonomike shperb. fundviti permb. dhjetor 2014 vendimi 861 dt.17.12.2014
Komuna Kote (3737) NOVATECH STUDIO Vlore 160,000 2014-12-29 2014-12-30 15428440012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2844001 KKOTE SUPERVIZIM FAT NR 86 DAT 29.12.2014
Dogana Durres (0707) ARVID TARTARI Durres 9,720 2014-12-29 2014-12-30 18410100812014 Sherbime te tjera BL. KARTOLINA URIMI /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
Prefektura e qarkut Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 40,677 2014-12-30 2014-12-30 37910160662014 Sherbime te printimit dhe publikimit 1016066 PREFEKTI GJIROKASTER kartolina fat tat 681 seria 18404624 fh 52 up 61 dt 4.12.2014 ftese per ofert, pv 12.12.2014
Sp. Kruje (0716) LUAN VOGLI Kruje 19,987 2014-12-29 2014-12-30 62110130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR14 NR SERIAL 6393814 DT 29.12.2014
Komuna Macukull (0625) SABRI BUCI Mat 188,300 2014-12-29 2014-12-30 19026500012014 Sherbim per ngrohje Komuna Macukull (2650001) Lik.Sherbim per ngrohje.Fat.Nr.3 Dt.26.12.14. Urdh.Prok.Nr.11 Dt.22.12.2014
Bashkia Sarande (3731) THEODHORI DUKSHI Sarande 191,500 2014-12-29 2014-12-30 63021380012014 Sherbime te tjera SHERBIME TELEVIZIVE NGA BASHKIA NR FAT 18 DT 16.12.2014
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