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
Aparati Ministrise se Punes (3535) HELIOS GASTRONOMI Tirane 47,880 2014-12-29 2014-12-30 75810250012014 Sherbime te tjera 1025001 Min Punes sherbim kafe fat.12 dt.11.11.2014 urdh.5573/1 dt.07.11.14 ft. of.08.11.14 pv.08.11.14 vlers. perf.27.11.14
Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Tirane 630,912 2014-12-29 2014-12-30 23010040932014 Sherbime te tjera 602 QKR zhvillime per sistemim,kontrate nr 4996 d t20.03.2014 ne vazhdim,fat nr serie 14003651 dt 17.12.2014
Dogana Tirane (3535) PC STORE Tirane 473,760 2014-12-29 2014-12-30 11110100802014 Shpenz. per rritjen e AQT - paisje kompjuteri DEGA DOGANES TIRANE .lik ft bl pajisje kompj up dt 11.11.2014, nj fit dt 13.12.2014, seri 118923832 dt 25.12.2014, fh dt 25.12.2014
Shkolla profesionale "Stiliano Bandilli" Berat (0202) ONUFRI TV Berat 9,500 2014-12-29 2014-12-30 1010111752014 Sherbime te tjera Stiliano Bandilli per shpenzime reklame Onufri tv 1011175
Komuna Shushice (0808) DEGA TATIME ELBASAN Elbasan 7,200 2014-12-29 2014-12-30 29623980012014 Shpenzime per qiramarrje ambjentesh TATIM NE BURIM KOMUNA SHUSHICE
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,306,880 2014-12-30 2014-12-30 80721140012014 Ndihme ekonomike 2114001 Ndihme ekonomike muaj dhjetor 2014 Bashkia Gramsh
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 413,400 2014-12-30 2014-12-30 45410160682014 Udhetim i brendshem 1016068 bordoroja dite festa viti-2014 Prefektura Kukes
Komuna Selite (2026) ARDI SHPK Mirdite 156,436 2014-12-29 2014-12-30 9726700012014 Karburant dhe vaj komuna selite per nafte
Komuna Xarre (3731) POSTA SHQIPTARE SH.A Sarande 312,000 2014-12-29 2014-12-30 18627340012014 Pagese paaftesie PAFTESIA NGA KOMUNA XARRE
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 890 2014-12-29 2014-12-30 22927410012014 Elektricitet 2741001 Fatura viti 2014 C058144 nr 619115677 DT 30.11..2014 Komuna Potom SKRAPAR
Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A Tirane 762,000 2014-12-30 2014-12-30 30921011412014 Ndihme ekonomike Min Bashk Nr 1 Shperblim ndih ekon vend 861 dt 17.12.2014
Kuvendi Popullor (3535) KADIU Tirane 19,000 2014-12-30 2014-12-30 98810020012014 Pjese kembimi, goma dhe bateri Kuvendi pjese kembimi pv em 25.10.2014 fat 349 fh 26 11.11.2014
Ministria e Integrimit (3535) ERJON SARAÇI (L21428028P) Tirane 280,380 2014-12-30 2014-12-30 52010780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT sherbim auditimi E.Saraci urdh.173 dt.26.12.2014 fat.6 dt.17.12.2014 seria 86589361 kont.2013/328461
Aparati Drejt.Pergj.Doganave (3535) ZYRA E PERMBARIMIT TIRANE Tirane 619,881 2014-12-29 2014-12-30 113910100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077 DREJT PERGJ DOGANAVE. lik vend gjyqwesore per Hysni Elezi per diference urdher dt 16.9.2014, ardhur me protokoll dt 29.12.2014
Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 390,000 2014-12-29 2014-12-30 23321590012014 Ndihme ekonomike BASHKIA SELENICE 2159001 SHPERBLIMET E FUNDVITIT 2014 PER NDIHMAT EKONOMIKE
Bordi i Kullimit Berat (0202) AGIM HADERI Berat 18,330 2014-12-29 2014-12-30 25110050672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bordi i kullimit per Agim Haderin 1005067
Komuna Gjinar (0808) UJESJELLESI FSHAT Elbasan 6,888 2014-12-29 2014-12-30 29323860012014 Uje uje Komuna Gjinar
Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 96,000 2014-12-30 2014-12-30 18024350012014 Pagese paaftesie 2435001 Shperblime paaftesia nga Komuna Lenie
Komuna Kthelle (2026) KTHELLA Mirdite 41,670 2014-12-30 2014-12-30 15926690012014 Karburant dhe vaj komuna kthelle per gaz
Komuna Ksamil (3731) POSTA SHQIPTARE SH.A Sarande 156,900 2014-12-29 2014-12-30 18327360012014 Pagese paaftesie lik ndihma ekonomike kom ksamil muaj dhjetor 2014
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 156 2014-12-29 2014-12-30 22827410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2013 C058144 nr 139696436,136470942 DT 31.12..2013Komuna Potom SKRAPAR
Komuna Berxull (3535) POSTA SHQIPTARE SH.A Tirane 198,000 2014-12-30 2014-12-30 24728080012014 Ndihme ekonomike Komuna Berxulle Shperblim ndih ekon vkm 961 dt 17.12.2014
Kuvendi Popullor (3535) A & A SECURITY SURVEY Tirane 239,400 2014-12-29 2014-12-30 97010020012014 Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) Kuvendi Blerje sirtare dhe dollap,up 213 dt 07.11.2014 pv 10.11.2014,fat 60 dt 14.11.2014 sr 16977660,fh nr 40 dt 18.11.2014
Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,728 2014-12-29 2014-12-30 35810730012014 Shpenzime te tjera transporti KQZ Taksa makine TR 0360H shk.546/1 dt.23.04.14 autorizim 584 dt.24.04.14 fat.118708312 dt.24.12.14
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 1,559,718 2014-12-26 2014-12-30 165710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH Shkresa Nr.9403 dt 23.12.14 VKM Nr 812 dt 26.11.14 Shpronesim Segmenti Tirane - Vore
Komuna Brataj (3737) POSTA SHQIPTARE SH.A Vlore 115,600 2014-12-29 2014-12-30 15228370012014 Ndihme ekonomike NDIHME EKONOMIKE DHJETOR KOMUNA BRATAJ 2837001
Komuna Velabisht (0202) PETREF DOBRONIKU Berat 119,998 2014-12-29 2014-12-30 40723080012014 Pjese kembimi, goma dhe bateri Komuna Velabisht 2308001,likujdim fature 204.205,dt.24.12.2014
Komuna Funar (0808) YLLI HATILLARI Elbasan 9,960 2014-12-29 2014-12-30 21723820012014 Kancelari blerje dokumenti Komuna Funar
Sp. Gramsh (0810) ALMEGIPHARMA Gramsh 23,265 2014-12-29 2014-12-30 49810130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.08678532.date:03.17.2013 nga Spitali Gramsh
Komuna Orosh (2026) SEIM OIL Mirdite 30,000 2014-12-30 2014-12-30 14226670012014 Pjese kembimi, goma dhe bateri komuna orosh per blerje pjese kembimi
Zyra e Punes Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 19,536 2014-12-26 2014-12-30 20610250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNESIMI
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2014-12-29 2014-12-30 25027410012014 Elektricitet 2741001 Fatura viti 2011 C058145 nr 943717704,106347870 dt 31.12.2011 Komuna Potom SKRAPAR
Komuna Berxull (3535) POSTA SHQIPTARE SH.A Tirane 914,180 2014-12-30 2014-12-30 24628080012014 Ndihme ekonomike Komuna Berxulle Ndih ekon dhjetor 2014 vend 11,12 dt 01.12.2014,26.12.2014
Bashkia Vore (3535) FUSHA Tirane 15,426,230 2014-12-29 2014-12-30 29621650012014 Sherbime te pastrimit dhe gjelberimit Bashkia Vore,lik pastrim qyteti,vazhd kontr 19/6 dt 13.05.2011,sit permbl nr 8 01.11.2013-31.12.2013,fat 233 dt 15.12.2014 seri 05713565
Avokati i popullit (3535) ATLANTIK 3 Tirane 480,000 2014-12-29 2014-12-30 29410660012014 Shpenz. per rritjen e AQT - te tjera ndertimore AVOKATI I POPULLIT.blerje udhezues ne audio per te verberit, u.p. nr 52 dt 12.12..14, f,oft.dt 15.12.14, nj.fit app dt 24.12..14,fat nr 225 dt 24..12.2014,seri 09506834, p.verbmarje dorezim 24..12.2014,fh.30 dt 24.12.14
Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 250,000 2014-12-27 2014-12-30 172510060542014 Udhetim i brendshem ARSH - Dieta Punonjesit - Sipas Pageses
Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE E GREQISE Vlore 30,000 2014-12-29 2014-12-30 22610161072014 Te tjera transferta tek individet 1016107 KUFIRI NDIHME EKONOMIKE
Bashkia Berat (0202) SALILLARI Berat 28,023,821 2014-12-29 2014-12-30 76721020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,likujdim fature 127 .dt.26.12.2014
Komuna Labinot Mal (0808) GJERGJI DHIMA Elbasan 7,536 2014-12-29 2014-12-30 19623910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal supervizor
Komuna Kodovjak (0810) BOSHNJAKU. B Gramsh 368,354 2014-12-29 2014-12-30 30624310012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2431001 5% garanci defkti objakti" Rikons shkoll 9-vjeçare Bersnik " Komuna Kodovjat
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