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
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 2,379,000 2014-12-28 2014-12-30 174910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8096/1 dt 26.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet
Shkolla "Elektrike", Tirane (3535) EURO OFFICE Tirane 270,000 2014-12-29 2014-12-30 11210110782014 Materiale per funksionimin e pajisjeve te zyres Shkolla Teknike Elektrike bl tonera up 15 dt 26.11.2014 ftes 2.12.2014 njf 10.12.2014 ft 125828366 dt 11.12.2014 fh 13 dt 11.12.2014
Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 17221020192014 Sherbimet bankare Qendra e zhvillimit per kthim memo komision bankar 2102019
Bashkia Sukth (0707) BANKA E TIRANES Durres 1,101,000 2014-12-29 2014-12-30 30321510012014 Pagese paaftesie SHPERBLIM INVALIDE SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
Sp. Gramsh (0810) ALPHA - MED Gramsh 20,600 2014-12-29 2014-12-30 48910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36102537.date:24.12.2007 nga Spitali Gramsh
Komuna Shtiqen (1818) POSTA SHQIPTARE SH.A Kukes 1,311,000 2014-12-29 2014-12-30 253254440012014 Ndihme ekonomike 2544001 shperblim V-2014 per Nd ekonomike K.shtiqen kukes
Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 298,739 2014-12-29 2014-12-30 3121330012014 Subvencione te tjera 2133005 ndermarrja e ujsjellsit per energji nentor 2014 Kont nr BU0D150063060337 fat nr 619116032 Pjeserisht
Komuna Lukove (3731) "NIKA" Sarande 117,504 2014-12-29 2014-12-30 167.27300012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik nga lukova fat nr 48 dat 15.12.2014
Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 120,000 2014-12-26 2014-12-30 48921390012014 Shpenzime per aktivitete sociale per personelin 2139001 Skrapar;Bashkia Çorovode; Fature nr.88-88-1/012387-012388,dt 19.12.2014 urdh-prok 58 dt 16.12.2014
Aparati Ministrise se Punes (3535) ALBA GLOBAL GROUP Tirane 87,120 2014-12-29 2014-12-30 74010250012014 Sherbime te tjera 1025001 MIN PUNES Sherbim perkthimi fat540 dt.04.12.2014 nrs.14474640 urdh.p.5020/5 dt.26.11.2014 ft. of.27.11.2014 pv. 27.11.2014 vlers,perf.02.12.2014 memorandum 5020/6 dt.17.12.2014
Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 36,858 2014-12-29 2014-12-30 75610040012014 Paga baze 600 MZHETS telefon,kodi 44071,fat Gusht,Tetor 2014,seri 119346524,119371070
Universiteti Bujqesor (3535) "AL - NOBEL"SH.P.K Tirane 10,002 2014-12-29 2014-12-30 53910110412014 Te tjera materiale dhe sherbime speciale Univer.Bujqesor INSTALIM KONDICIONERI PV 5 DT 21.06.2014 FAT 342 DT 26.06.2013 SERI 08034742
Komuna Vllahine (3737) POSTA SHQIPTARE SH.A Vlore 374,400 2014-12-29 2014-12-30 9328430012014 Ndihme ekonomike 2843001 K VLLAHINE NDIHM EKONOMIKE NENTOR DHJETOR 2014
Sp. Berati (0202) ANETA KOLANI Berat 10,000 2014-12-29 2014-12-30 72710130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat dhjetor 2014 vleresim materiali
Komuna Bradashesh (0808) INDUSTRI NDERTIM (IN) Elbasan 9,950,000 2014-12-29 2014-12-30 28923810012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Bradashesh ndertim ujesjellesi rajonal ne fikas shijon
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,960 2014-12-29 2014-12-30 22810111002014 Sherbimet bankare 1011100 Komision 0.6% postar nga Zyra Arsimore Gramsh
Komuna Shishtavec (1818) POSTA SHQIPTARE SH.A Kukes 207,000 2014-12-29 2014-12-30 23725460012014 Pagese paaftesie 2546001 shperblim V-2014 per invalide K.SHishtavec Kukes
Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 3,468 2014-12-29 2014-12-30 23410111232014 Posta dhe sherbimi korrier zyra arsimore per sherbime postare
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28527400012014 Elektricitet 2740001 FATURE 606949783/C58797 DT 30.01.2014 Komuna Qender Skrapar
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BLERIM BITRI Tirane 91,486 2014-12-29 2014-12-30 15510251132014 Ilaçe dhe materiale mjeksore QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik ilace dhe materiale mjekesore,up 560 dt 14.11.14,ft ofert 560/1 dt 14.11.14,kontrate 581 dt 20.11.14,fat 235 seri 04041398 dt 24.12.14,fh 149,150,151,152 dt 24.12.14
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) SEZON DEKOR Tirane 456,000 2014-12-29 2014-12-30 421100413120141 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 agjensia shqiptare e zhvillimit materiale,up nr 346 dt 18.12.2014,ftese per oferte dt 18.12.2014,njoftim fit dt 19.12.2014,fat nr 1 dt 20.12.2014,seri 19416001,fh nr 16 dt 20.12.2014
Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 636,468 2014-12-21 2014-12-30 153710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8784/1 dt 12.12.14 VKM Nr 846 dt 03.12.14 Shpronesim Segmenti Rrugor Plepa Kavaje
Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FIRST Tirane 52,920 2014-12-29 2014-12-30 26310111402014 Shpenz. per rritjen e AQ - studime ose kerkime ,Fak Shk Natyres QERA AUT. KONTR. + PL FINANC 213,213/1 DT 3.06.2013 UP 58 DT 15.09.2014 FAT 28 DT 18.09.2014 SERI 88550079
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) ENGJELLUSHE DYSHNIKU Berat 11,000 2014-12-29 2014-12-30 22310120022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme monumentet berat lik fat 05.10.2014 materiale
Drejtoria e Bujqesise Elbasan (0808) ALPHA SECURITY Elbasan 67,380 2014-12-30 2014-12-30 31410050082014 Sherbime te sigurimit dhe ruajtjes DRBU Elbasan roje
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,075,580 2014-12-29 2014-12-30 22724330012014 Pagese paaftesie 2433001 Ndihme ekonomike nga Komuna Skenderbegas
Komuna Terthore (1818) UNION BANK SHA Kukes 183,000 2014-12-29 2014-12-30 29925430012014 Pagese paaftesie 2543001 shperblimV-2014 per invalide K.Terthore Kukes
Zyra Arsimore Mirditë (2026) KTHELLA Mirdite 84,000 2014-12-29 2014-12-30 24010111232014 Karburant dhe vaj zyra arsimore per likujdim nafte
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 22027410012014 Elektricitet 2741001 Kamate vonesaFat 90929683/C58792,45656285/C58792 DT 20.04.2014 Komuna Potom SKRAPAR
Aparati Ministrise se Punes (3535) TDR GROUP Tirane 150,000 2014-12-29 2014-12-30 75310250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate RTSH (reklame),Shkres MF 16183/12 dt 2.12.14,Shkres MMSR 6105/2 dt 4.12.14,Vendim 12583 dt 19.12.2012
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) KRISTINA MJEDA Tirane 500,000 2014-12-29 2014-12-30 351100413120141 Shpenz. per rritjen e te tjera AQT 231 agjensia shqiptare e zhvillimit fondi ekonomise kreative,urdher nr 333 dt 09.12.2014,marreveshje nr 292/1 dt 04.08.2014,raport vleresimi nr 292 dt 08.12.2014
Agjencia Kombetare e Shoqerise se Informacionit (3535) FASTECH Tirane 2,862,000 2014-12-26 2014-12-30 3191087006 Te tjera materiale dhe sherbime speciale akshi pagese per implementimin dhe konfigurimin e oracle audit vault per APP kontrate ne vazhdim akt.mrarre dorez. nr.1844 dt.26.12.2014 raport dt.26.12.2014 ft nr. s/18444718 dt.26.12.2014 fh.nr.61 dt.26.12.2014
Universiteti i Tiranes, fakulteti i Ekonomise (3535) YLLI GRAMATIKU (K91920010R) Tirane 370,000 2014-12-29 2014-12-30 23410111422014 Shpenzime per aktivitete sociale per personelin Fak.Ekonomik AKTIVITET UO\P 14 DT 22.12.2014 NJ, FIT 24.12.2014 FAT 122 DT 27.12.2014 SERI 0005946
Zyra e Punes Vlore (3737) LOLIDA GRUP Vlore 608,472 2014-12-29 2014-12-30 25010250372014 Subvencion per te nxitur punesimin (Shpenzime Korente) PAGA KURSANTEVE ZYRA E PUNES 1025037
Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Berat 792,000 2014-12-29 2014-12-30 53010110022014 Te tjera transferta tek individet Drejtoria arsimore shperblim nxensve te dalluar 10110002
Komuna Funar (0808) ERGI Elbasan 3,037,449 2014-12-29 2014-12-30 21423820012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstruksion asfaltim rruge Mollagjesh Krrabe e vogel Komuna Funar
Komuna Terthore (1818) UNION BANK SHA Kukes 1,260,000 2014-12-29 2014-12-30 29825430012014 Ndihme ekonomike 2543001 shperblimV-2014 per nd ekonomike K.Terthore Kukes
Zyra Arsimore Mirditë (2026) JULIAN PERGEGA Mirdite 50,000 2014-12-29 2014-12-30 22710111232014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna zyra arsimore per likujdim vendim gjygjsore Tom Tryci
Gjykata e rrethit Sarande (3731) LEZE ZISI Sarande 18,000 2014-12-29 2014-12-30 220/10290352014 Sherbime te tjera 1029035 lik energjie nga gjykata fat nr 5 dat 24.12.2014
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 23127410012014 Elektricitet 2741001 Fatura viti 2010 C058794 nr 45656287,90913729 DT 31.12..2010 Komuna Potom SKRAPAR
Mundesuar nga Instituti Shqiptar i Shkencave

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