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 Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28427400012014 Elektricitet 2740001 FATURE 608152697/C58797 DT 03.02.2014 Komuna Qender Skrapar
Agjensia Kombetare e Sigurise Kompjuterike (3535) KEMINET Tirane 215,400 2014-12-29 2014-12-30 5010870122014 Te tjera materiale dhe sherbime speciale ALCIrt lik internet ,urdh prok nr 12 dt 12.11.2014,njoft fit 13.11.2014,kontrata 14.11.2014,fat 519 dt 1.12.2014
Kuvendi Popullor (3535) ALB EMILJA Tirane 58,140 2014-12-30 2014-12-30 102110020012014 Libra dhe publikime profesionale Kuvendi mirmbajtje up 131 01.07.2014 pv 08.07.14 kont 131/2 05.09.2014 fat 38 s 105922138
Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 25,800 2014-12-29 2014-12-30 201110110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK tatim
Kontrolli i Larte i Shtetit (3535) M I R G E E R A L B Tirane 312,600 2014-12-29 2014-12-30 40510240012014 Libra dhe publikime profesionale 1024001 602-Kon.Lart.Shteti . lik ft botim librash kv dt 25.7.2014, seri 16287681 dt 17.12.2014, fh dt 19.12.2014
Dogana Vlore (3737) ALPHA BANK -- ALBANIA Vlore 189,228 2014-12-29 2014-12-30 16610100872014 Te tjera shperblime per personelin SHPERBLIM DOGANA 1010087
Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER Gjirokaster 50,000 2014-12-29 2014-12-30 24324520012014 Uje 2452001 Komuna Dropull i Poshtem pages ujesj nr ser 0129627
Bashkia Kukes (1818) OUEN Kukes 2,603,983 2014-12-29 2014-12-30 20521250012014 Shpenz. per rritjen e AQT - ndertesa shkollore situac nr2 terren sportiv Sh.B.Curri ft17837016dt19.12.2014 Bashkia Kukes
Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 548,350 2014-12-29 2014-12-30 23126520012014 Ndihme ekonomike Komuna Suç (2652001) Lik. Ndihme Ekonom. muaji Dhjetor.Permb.Border.Nr.Perf.138.
Komuna Xarre (3731) HANXHARA S Sarande 150,000 2014-12-29 2014-12-30 18827340012014 Karburant dhe vaj SHP KARBURANTI NGA KOMUNA XARRE
Shkolla Shqiptare e Administratës Publike (3535) POSTA SHQIPTARE SH.A Tirane 2,292 2014-12-29 2014-12-30 16810870142014 Posta dhe sherbimi korrier 602 SHKOLLA SHQIP ADMIN PUBLIKE posta, dhjetor,2014
Bashkia Tirana (3535) MEGA-STUDIO Tirane 1,539,360 2014-12-29 2014-12-30 132621010012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Tirane PROJEKT 60% INFRA BLOKU MENTOR XHAML KON 2347/19 DT 12.02.14 FAT 02671387 DT 14.11.14 PV 12.05.14
Agjensia e Akreditimit (3535) DORINA KARAISKAJ Tirane 102,340 2014-12-29 2014-12-30 19710110532014 Udhetim jashte shtetit AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE dieta up 18.12.2014 fo 22.12.2014 fat 23.12.2014 s 7642097
Aparati Qendror i SHIKUT (3535) POSTA SHQIPTARE SH.A Tirane 25,182 2014-12-29 2014-12-30 72010180012014 Libra dhe publikime profesionale SHISH Lik shtypi periodik kontr vazhd 42/2 fat 12594964/65
Bashkia Orikum (3737) SARK Vlore 276,000 2014-12-29 2014-12-30 27921580012014 Shpenzime te tjera transporti BASHKIA ORIKUM 2158001 SHPENZIME TRANSPORTI FATURA NR.55 DT.16.12.2014 SERIA 11364414
Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 27,000 2014-12-29 2014-12-30 83110111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
Gjykata Administrative e Shkalles se Pare Gjirokaster EURO OFFICE Gjirokaster 161,880 2014-12-29 2014-12-30 16610290452014 Kancelari 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER TONERA FAT NR 125828087 DT 01.12.2014 UP NR 24 DT 24.12.2014 FTES OFERTE NJOFT FITUES
Drejtoria e Bujqesise Kukes (1818) ND. UJESJELLESIT Kukes 4,800 2014-12-29 2014-12-30 28110050182014 Uje 1005018 Drejt Bujq lik uji ft 679dt22.12.2014
Komuna Macukull (0625) POSTA SHQIPTARE SH.A Mat 108,000 2014-12-30 2014-12-30 19226500012014 Pagese paaftesie Komuna Macukull (2650001) Lik.Shperblim Pagese Paaftesie V'14.Permb.Border.Nr.Perf.36. V.K.M Nr.861 Dt.17.12.14
Komuna Ksamil (3731) LIFEGUARDIA ALBANIA Sarande 169,044 2014-12-29 2014-12-30 17727360012014 Shpenzime per te tjera materiale dhe sherbime operative lik nga kom ksamil fat nr 9 dat 26.12.2014
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 33,240 2014-12-30 2014-12-30 25127400012014 Udhetim i brendshem 2740001 Skrapar;Komuna Qender;Djeta List-pagesa dhjetor 2014
Aparati Qendror INSTAT (3535) VLLAZNIA SH.P.K. Tirane 1,120,800 2014-12-29 2014-12-30 69710500012014 Kosto e trajnimit dhe seminareve INSTAT shpenzime trajnimi ABF kont.1317/4 dt.22.12.14 form. kont.22.12.2014 up.1317 dt.26.11.14 up.1317/1 dt.26.11.2014 rap. permb.1317/2 dt.19.12.2014 pv. 24.12.2014 fat.988 dt.24.12.2014 seria 17817988
Bashkia Tirana (3535) MEGA-STUDIO Tirane 2,045,520 2014-12-29 2014-12-30 132921010012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Tirane PROJEKT 60% ZONA E QYTE TE NXENESAVE SHKRESA 15253/51 DT 24.11.14 KONT 2347/13 DT 12.02.2014 FAT 02671386 DTT14.11.2014 DT PV 12.05.14 PV 12 DT 12.02.2014
Universiteti Politeknik (3535) DRITA TRAVEL Tirane 462,000 2014-12-29 2014-12-30 202810110402014 Udhetim jashte shtetit 1011040 UNIVERSITETI POLITEKNIK dieta up 8.12.14 fo 11.12.14 fat 16.12.14
Aparati Qendror i SHIKUT (3535) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Tirane 996,000 2014-12-29 2014-12-30 71910180012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SHISH Lik bl pajisje teknike vkm 17 dt 21.01.2000
Komuna Sevaster (3737) POSTA SHQIPTARE SH.A Vlore 700 2014-12-29 2014-12-30 30128450012014 Sherbimet bankare SHERBIM POSTAR SHPERBLIM PER V.2014 K.SEVASTER 2845001
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 1,195,611 2014-12-29 2014-12-30 48310110072014 Shpenzime te tjera transporti TRANSPORT MESUESISH 2014 / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
Gjykata e rrethit Gjirokaster (1111) ANDREA ZOTA Gjirokaster 3,000 2014-12-29 2014-12-30 27810290192014 Shpenzime gjyqesore 1029019 GJYKATE RRETHI GJIROKASTER AVOKAT FAT NR 97 DT 26.12.2014 NR SER 11303800 VERTETIM PJESEMARJE SEANCE GJYQESORE
Drejtoria Rajonale Mjedisit Kukes BENI/K07713214A Kukes 5,330 2014-12-29 2014-12-30 8710260772014 Furnizime dhe materiale te tjera zyre dhe te pergjishme sobe gazi ft 50 dt 09..12.2014 DR.Mjedisit Qarku Kukes
Dega e Thesarit Mirdite (2026) EVIS CARA Mirdite 129,500 2014-12-29 2014-12-30 10310100262014 Kancelari thesari per dosje arkivim dokumentash kancelari
Komuna Lukove (3731) LEDIAN MITRO Sarande 71,500 2014-12-30 2014-12-30 1772730012014 Sherbime te tjera lik nga lukova
Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2014-12-26 2014-12-30 21627410012014 Pagese paaftesie 2741001 Shperblimi pa aftesia List-pagese DHJETOR/2014 Komuna Potom
Gjykata e rrethit TIrane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 72,120 2014-12-29 2014-12-30 27910290112014 Uje Gjyk.Rrethi.Tirane Lik uje kod 3A159859 fat 1411-159859-1
Komuna Krrabe (3535) HYSNI GURI/1 Tirane 18,900 2014-12-29 2014-12-30 11728120012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2812001 Komuna Krrabe lik mater zyre ,urdh prok nr 12 dt 02.12.2014,ftese oferte 15.12.2014,njoft fit 18.12.2014.fat 5 dt 23.12.2014 seri 3733346,fl hyr nr 13 dt 23.12.2014
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 5,309,899 2014-12-29 2014-12-30 84610170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (46.000 $*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/11 operative PU virxhinia, i hamati
Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 708,030 2014-12-29 2014-12-30 9228430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2843001 K VLLAHINE PAGAT 2014
Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 216,000 2014-12-29 2014-12-30 48210110072014 Shperblime per rezultate ne pune SHPERBLIM MESUESISH SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
Komisariati i Policise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,000 2014-12-29 2014-12-30 47310160282014 Te tjera transferta tek individet 1016028 KOMIS POLICISE NDIHME PER SEMUNDJE LISTE PAGESE
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 67,345 2014-12-30 2014-12-30 43910160682014 Shtese page per funksionin 1016068 bordoroja dite festa viti-2014 Prefektura Kukes
Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 107,325 2014-12-30 2014-12-30 27821640012014 Sherbime te tjera bashkia rubik per paga keshilltare
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