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
Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 268 2014-12-26 2014-12-30 19627420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 109025885/C58549 DT 03.09.2011
Universiteti Bujqesor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 166,800 2014-12-29 2014-12-30 53810110412014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Univer.Bujqesor INSTALIM FINANCA 5 UP 123 DT 8.10.2014 FAT 935 DT 16.10.2014 SERI 15784868
Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 22,000 2014-12-29 2014-12-30 76110040012014 Sherbime te tjera 602 MZHETS dieta,urdher n 570 d t24.12.2014,bordeor dt 29.12.2014
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 1,481,494 2014-12-29 2014-12-30 62310110012014 Bursa 1011001 Min.Arsimit dhe Sportit pages burse ekselence marev 9671/4dt 26.12.2014 urdh 488 dt24.12.2014 euro 10350 kursi 142.9 lek
Zyra e Punes Tirane (3535) PRANVERA HAXHIAJ Tirane 100 2014-12-30 2014-12-30 67110250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 9.10.2014
Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 71,289 2014-12-29 2014-12-30 30410050072014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK GJOBA,INTERESA SIPAS FDP K51706512G484020
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 41,797 2014-12-29 2014-12-30 57910060672014 Shpenzime te tjera transporti 1006067 DREJT RAJONIT JUGOR GJIROKASTER pages taksa 2014 fat 4 dt 26.11.2014 nr serv 84996670
Komuna Lis (0625) DEGA TATIMEVE MAT Mat 10,800 2014-12-29 2014-12-30 33426510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Lis (2651001) Lik. Tatim per shpenz. te keshilltareve muaji Dhjetor 2014.
Bashkia Konispol (3731) LALI Sarande 126,000 2014-12-30 2014-12-30 27521560012014 Karburant dhe vaj lik nga konispoli
Komuna Zhepe (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 14,336 2014-12-30 2014-12-30 15127460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2746001Skrapar;Komuna Zhepe; Tatim ne burimKeshilltaret NENTOR 2014
Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 67,933 2014-12-29 2014-12-30 53610110412014 Shpenz. per rritjen e AQ - studime ose kerkime Univer.Bujqesor DIETA PROJEKTI KONTRATE + PL FINANC 1123 DT 11.04.2014 BORDERO
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) MANDI - 2K Tirane 485,911 2014-12-29 2014-12-30 453100413120141 Sherbime te sigurimit dhe ruajtjes 602 agjensia shqiptare e zhvillimit sherbim roje,kontrate nr 164 dt 30.04.2014 ne vazhddim,shtese kontrate nr 164/1 d t23.12.2014,fat nr 189,190 d t24.12.2014,seri 19017020,19017019
Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 497,052 2014-12-28 2014-12-30 61110110012014 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
Zyra e Punes Tirane (3535) STAVRI DANDE Tirane 5,975 2014-12-30 2014-12-30 67210250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.11.2014
Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,437,312 2014-12-29 2014-12-30 28521580012014 Elektricitet 2158001 BASHKIA ORIKUM 215800 PAGESE ENERGJIE SIPAS AKT-RAKORDIMIT DT.158.12.2014
Komuna Rashbull (0707) FAMSH - ALBANIA Durres 119,640 2014-12-29 2014-12-30 467 23650012014 Materiale per funksionimin e pajisjeve te zyres TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE ZYRE DHJETOR 2014
Komuna Dropull I Poshtem (1111) VASIL KOSTA Gjirokaster 480,000 2014-12-29 2014-12-30 24724520012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 KOMUNA D.POSHTEM , lik drejt punimesh rrik rruga peshkepi e poshtme kontrat 28.07.2011 fat 2 dt 23.12.2014 nr ser 85008953
Prokuroria e rrethit Kukes (1818) PROFESIONAL ATLANTIK SECURITY GRUP 1 Kukes 214,000 2014-12-29 2014-12-30 16210280152014 Shpenzime per honorare shpenzime per ekspert ft16&28V2013_2014 Prokuroria Kukes
Komuna Suc (0625) FATMIR MOLLA Mat 58,111 2014-12-29 2014-12-30 23026520012014 Shpenz. per rritjen e AQT - te tjera ndertimore Komuna Suç (2652001) Lik. Situac. Perf.Ndertim pika grubellimi per plehra.Fat.Nr.16 Dt.22.12.2014. Urdh.Prok. Nr.5 Dt.05.08.2014.
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28727400012014 Elektricitet 2740001 FATURE 610472977/C58797 DT 01.05.2014 Komuna Qender Skrapar
Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,720,000 2014-12-26 2014-12-30 31810870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER KONFIGURIMIN E SISTEMIT PER PLATFORMEN E ITEROPERABLITETIT KONTRATE NE VD NR.1122 PROT.DT.31.07.2014FT.NR 402 S/17764422 DT.15.12.2014 AKT MARRJE DOREZ NR.1774/1 DT.24.12.2014 FH NR.55 DT.15.122014
Qendra Kombetare e Regjistrimit (3535) ADRION / TIRANE Tirane 7,145 2014-12-29 2014-12-30 22910040932014 Libra dhe publikime profesionale 602 QKR abonime,kontrate nr 3630 dt 24.03.2014 ne vazhdim,fat nr serie 14446920 dt 26.12.2014
Universiteti i Tiranes, fakulteti i Drejtesise (3535) Sektori i tatimeve te tjera Tirane 48,000 2014-12-29 2014-12-30 24610111412014 Shpenzime per honorare Fak.Drejtesise tatim honorare urdh 1025/3 dt 12.12.2014 bordero
Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A Tirane 1,338,000 2014-12-30 2014-12-30 31021011412014 Pagese paaftesie Min Bashk Nr 1 Shperblim paaftesi vend 861 dt 17.12.2014
Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 1,704 2014-12-29 2014-12-30 28921580012014 Sherbimet bankare BASHKIA ORIKUM 215800 KOMISION PER SHPERBLIMI I FUNDVITIT 2014 PER INVALIDET
Kultura & Sporti (Sht.Pushimit Dr.) (0707) REAN 95 Durres 3,840 2014-12-29 2014-12-30 18310160862014 Shpenzime per mirembajtjen e objekteve ndertimore 1016086 SHTEPIA PUSH MIN BRENDSHME KOLAUDIM MURI RRETHUES
Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,447 2014-12-29 2014-12-30 25024520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54723=340 KONTRAT 54725=340 KONTRAT 54740=340 KONTRAT 54717=340 KONTRAT 54734=11087
Dogana Kukes (1818) ALB - SIGURACION Kukes 16,440 2014-12-29 2014-12-30 1931009320132014 Shpenzimet e siguracionit te mjeteve te transportit sig tpl ft1038dt18.12.2014 Dogana Kukes
Bashkia Mat (0625) ALMA KURTI(L07522901F) Mat 95,030 2014-12-23 2014-12-30 58321320012014 Te tjera materiale dhe sherbime speciale Bashk. Burrel (2132001) Lik. Te tjera mater. dhe sherb. spec. Fat.Nr.1,1/1,1/2 Dt.16.12.2014 Urdh. Prok. Nr.168 Dt.05.12.2014.
Komuna Aliko (3731) KAPO RRAKU Sarande 35,820 2014-12-29 2014-12-30 20227370012014 Kancelari lik fatura 26 dat 3.12.2014
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28627400012014 Elektricitet 2740001 FATURE 609401561/C58797 DT 01.04.2014 Komuna Qender Skrapar
Inspektoriati Qendror (3535) ALBANIAN CONTRACTING Tirane 2,736,201 2014-12-29 2014-12-30 18210870112014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INSP QENDR lik sist kondicionimi,urdh prok nr 61 dt 8.09.2014,proc verb dt 9.09.2014,kontr 270 dt 3.11.2014,situacion perfund dt ,fat 68 dt 16.12.2014 seri 16108432,fl hyr nr 27 dt 16.12.2014
Kuvendi Popullor (3535) BUNA Tirane 3,294,828 2014-12-30 2014-12-30 103810020012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Kuvendi paisje zyre kont 41/6 10.12.2014 fat 381 s 19199551 fh 54 22.12.2014
Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 24,839 2014-12-29 2014-12-30 202810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 169,276 2014-12-30 2014-12-30 66910250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik subvension urdher dt 18.12.2014 per "S.Loci"
Qendra Ekonomike Arsimit (3737) LA BOHEME Vlore 142,800 2014-12-29 2014-12-30 20621460142014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE AKSESORE PER PAISJE NDRICIMI TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X
Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,360 2014-12-29 2014-12-30 24924520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 55581=340 KONTRAT 55606=340 KONTRAT 55594=340 KONTRAT 54472=340
Komuna Bicaj (1818) POSTA SHQIPTARE SH.A Kukes 2,289,000 2014-12-29 2014-12-30 32425410012014 Ndihme ekonomike 2541001 shperblim V-2014 per Nd.Ekonomike K.Bicaj Kukes
Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 180,300 2014-12-24 2014-12-30 58921320012014 Udhetim i brendshem Bashk. Burrel (2132001) Lik. Shpenz. udhetimi Periudha Janar - Dhjetor 2014.Liste - Pagese Nr. I Pers. 6.
Komuna Xarre (3731) POSTA SHQIPTARE SH.A Sarande 1,560 2014-12-29 2014-12-30 186/127340012014 Sherbimet bankare INTERESA POSTARE NGA KOMUNA XARRE
Mundesuar nga Instituti Shqiptar i Shkencave

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