Treasury Transactions 2014-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
 (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) UNION BANK SHA Tirane 478,046 2014-12-26 2014-12-30 164410060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.5993/1 dt 25.11.14 VKM 1056 dt 14.12.14 Shpronesim segmenti By Pass I Fierit
Komuna Paskuqan (3535) INFOSOFT OFFICE SHA Tirane 252,979 2014-12-29 2014-12-30 23428070012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2807001 Komuna Paskuqan lik mater urdh prok nr 9 dt 13.09.2013,njoft fit 27.9.2013,20.12.2013,fat 110989117 dt 20.12.20114,fl hyr nr 16 dt 23.12.2013,fat 110966977 dt 3.10.2013,fl hyr nr 11 dt 3.10.2013
Aparati Zyres Admin.Buxh.Gjyqesor (3535) I N T E R G R A F I K A Tirane 9,936 2014-12-30 2014-12-30 21410290012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZABGJ Lik kartolina up 26 dt 13.12.2014 pv 19.12.2014 fat 630 fh 11
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 86,169 2014-12-28 2014-12-30 173210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9202/1 dt 26.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Dogana Vlore (3737) BANKA CREDINS Vlore 811,476 2014-12-29 2014-12-30 16410100872014 Te tjera shperblime per personelin SHPERBLIME DOGANA 1010087
Komisariati i Policise Berat (0202) BANKA E TIRANES Berat 60,000 2014-12-29 2014-12-30 43610160232014 Uniforma dhe veshje te tjera speciale Dega e Rendit 1016023,pagese per uniforma dhe veshje speciale
Komuna Shushice (0808) POSTA SHQIPTARE SH.A Elbasan 2,813,530 2014-12-29 2014-12-30 30323980012014 Pagese paaftesie PAAFTESIA. KOMUNA SHUSHICE QEMAL DALIPI G10615027J
Komuna Gryke E Cajes (1818) POSTA SHQIPTARE SH.A Kukes 678,000 2014-12-29 2014-12-30 9425530012014 Pagese paaftesie 2553001 shperblim V-2014 Nd ekonom&invalide G-Çaje Kukes
Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 25,000 2014-12-30 2014-12-30 27921640012014 Udhetim i brendshem 2164001 bashkia rubik per dieta aparati
Sp. Sarande (3731) M E D I C A M E N T A Sarande 38,750 2014-12-29 2014-12-30 49710130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 90,000 2014-12-26 2014-12-30 16727430012014 Pagese paaftesie 2743001 Skrapar;Komuna Çepan; Shperblim VKM 861 dt 17.12.2014/PA AFTESIA List-pagesa DHJETOR/2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 420,791 2014-12-28 2014-12-30 173310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9184 dt 17.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Bashkia Tirana (3535) "TAULANT" SHPK Tirane 63,619 2014-12-29 2014-12-30 120621010012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tirane KOLAUDIM NDERTIM KOPSHI FAT 70142842 DT 28.04.11 KONT 9917/1 DT 29.12.10 PV 21.04.11
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) HALIT CANI Tirane 551,200 2014-12-29 2014-12-30 88910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi Lumturi Gjuza nr 511 dt 2.3.2010
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 326,986 2014-12-26 2014-12-30 163910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8142 dt 17.11.14 VKM Nr 587 dt 10.09.14 Shpronesim Segmenti Rrugor "By Pass Fier
Dogana Vlore (3737) HANXHARI Vlore 25,200 2014-12-29 2014-12-30 16910100872014 Blerje dokumentacioni SEMINAR PER AKCIZEN DOGANA 1010087
Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 35,500 2014-12-29 2014-12-30 43710160232014 Uniforma dhe veshje te tjera speciale Dega e Rendit 1016023,pagese per uniforma dhe veshje speciale
Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 906,000 2014-12-29 2014-12-30 54421100012014 Pagese paaftesie shperblim paaftesi Bashkia Cerrik
Sp. Gramsh (0810) KANANI (J61824051U) Gramsh 12,870 2014-12-29 2014-12-30 49710130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur fat.nr.05768674.date:08.10.2013 nga Spitali Gramsh
Komuna Kalis (1818) POSTA SHQIPTARE SH.A Kukes 404,000 2014-12-29 2014-12-30 10125520012014 Ndihme ekonomike 2552001 shperblim viti-2014per nd ekonomike &invalide Kalise Kukes
Komuna Fan (2026) KTHELLA Mirdite 52,800 2014-12-30 2014-12-30 21026680012014 Shpenzime per mirembajtjen e objekteve ndertimore komuna fane per riparim rrethim shkolle
Zyra Arsimore Sarandë (3731) "ELKA" Sarande 28,800 2014-12-26 2014-12-30 28910111332014 Shpenzime per mirembajtjen e objekteve ndertimore SHP MIREMBAJTJE NGA ZYRA ARSIMORE
Komuna Zhepe (0232) POSTA SHQIPTARE SH.A Skrapar 75,000 2014-12-30 2014-12-30 15527460012014 Pagese paaftesie 2746001 Skrapar;Komuna Zhepe Shperblimi PA AFTESIA List-pagese dhjetor/ 2014
Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 80,385 2014-12-28 2014-12-30 173010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 6506/1 dt 18.12.14 VKM 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-12-29 2014-12-30 58921660012014 Sherbime telefonike Bashkia Kamez Telefon fat Dhjetor 2014 kod 5212469958100000
Mini Bashkia 4 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,242,000 2014-12-29 2014-12-30 19721011342014 Ndihme ekonomike Min Bashkia 4 shperblime Ndihma ekonomike dhjetor 2014 VKM nr 861 dt 17.12.2014,listepagesa
Autoriteti Rrugor Shqiptar (3535) ALBEGIS&CO Tirane 738,282 2014-12-29 2014-12-30 165110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.9162/1 dt 24.12.14 Sit Nr.6 Fat Nr. 24 dt 23.12.14 ser 06705725 Kontrata Nr. 9378/7 dt 02.03.11
Dogana Vlore (3737) ASI-2A CO Vlore 132,912 2014-12-29 2014-12-30 16210100872014 Shpenz. per rritjen e AQT - orendi zyre PERDE DRURI DOGANA 1010087
Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,392 2014-12-29 2014-12-30 53410110022014 Shpenzime te tjera transporti Drejtoria arsimore per transportin e mesusve 1011002
Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 348,000 2014-12-29 2014-12-30 26123920012014 Ndihme ekonomike Komuna Labinot-Fushe NDIHME EKONOMIKE
Sp. Gramsh (0810) ALPHA - MED Gramsh 43,900 2014-12-29 2014-12-30 49210130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37906300.date:30.01.2008 nga Spitali Gramsh
Komuna Fan (2026) KTHELLA Mirdite 760,000 2014-12-30 2014-12-30 20926680012014 Shpenz. per rritjen e AQT - varrezat komuna fane per rrethim varrezash fshati xhuxhe
Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 237,000 2014-12-30 2014-12-30 25027400012014 Ndihme ekonomike 2740001 Shperblimi ND EKONOMIKE List-pagese dhjetor/2014 VEND 861 dt 17.12.2014 Komuna Qender Skrapar
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 716,910 2014-12-24 2014-12-30 69810060012014 Te tjera transferta tek individet MTI, shpenzim varrimi Shkresa nr.660,666,669,670,674,677,683,684,698,dt.15.12.2014,lista beshkelidhur dt.17.12.2014
Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 823,500 2014-12-29 2014-12-30 18321011432014 Ndihme ekonomike Min Bashkia 9 ndihma ekonomike dhjetor 2014 shperblim vkm864 dt.17.12.2014
Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Tirane 47,600 2014-12-30 2014-12-30 14410060992014 Udhetim jashte shtetit Inst.Transportit djeta jashte vendit miratim Ministrit 7757 22.12.2014 liste pagese dhjetor 2014
Dogana Vlore (3737) BESMIRA-POL Vlore 198,000 2014-12-29 2014-12-30 15710100872014 Sherbime te sigurimit dhe ruajtjes ROJE PRIVATE DHJETOR DOGANA 1010087
Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 5,286 2014-12-16 2014-12-30 2311010042014 Uje drejtoria e atatimeve berat kontrat 3135002 lik fat nentor 2014
Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 1,239,000 2014-12-29 2014-12-30 22223820012014 Ndihme ekonomike shperblime ndihme paaftesi Bashkia Cerrik
Sp. Gramsh (0810) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Gramsh 34,000 2014-12-29 2014-12-30 49610130692014 Sherbime te tjera 1013069 Detyrim i Prapambetur fat.nr.0615959,0615960.date:22.10.2013 nga Spitali Gramsh
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424