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 Lukove (3731) UCOM Sarande 120,000 2014-12-30 2014-12-30 17627300012014 Sherbime telefonike lik per internet nga lukova
Zyra Arsimore Skrapar (0232) POSTA SHQIPTARE SH.A Skrapar 2,850 2014-12-29 2014-12-30 242/10110892014 Posta dhe sherbimi korrier 1011089 Skrapar;Zyra Arsimore; sherbimi korier/Shperblim pe nx te shkelqyer VKM 861 dt.17.12.2014
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) "P I R R O" Tirane 18,000 2014-12-24 2014-12-30 70610060012014 Shpenzime per pritje e percjellje 1006001 MTI, .Shpenz.blerje dhurata per Deleg.Turk,Fat.nr.72dt.18.12.2014,nr.s.16035322.F.H.nr.64dt.18.12.2014,Programi pune nr.18/12,date 18.12.214
Bashkia Tirana (3535) GANI KACELI Tirane 18,900 2014-12-29 2014-12-30 94421010012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Tirane MBIKEQURES SHTARYI LANES SHKRESA 720/2 DT 29.03.13 KONT 2805 DT 12.04.11 FAT 3 DT 22.06.12 SR 4553803
Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,400 2014-12-19 2014-12-30 70410250012014 Shpenzime per honorare 1025001 MIN PUNES Pagese komisioni KPP urdh 287 dt 18.12.2013 program KPP liste
Autoriteti Rrugor Shqiptar (3535) FERJOLT OZUNI Tirane 21,000 2014-12-22 2014-12-30 157710060542014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ARSH - Shkresa Nr. 8759/1 dt 11.12.14, Kontrat nr. 5190 dt 25.11.13, Urdher prokurimi Nr. 4844/1 dt 8/11/13 fat Nr. 13005 dt 02.12.13 Ser 10823 Pagese 10% e fatures.
Shtepia e Foshnjes Vlore (3737) SALATI Vlore 60,000 2014-12-29 2014-12-30 15521460012014 Pjese kembimi, goma dhe bateri SERVIS MJETI SH.FEMIJES 2146030 FAT 32 DT 19.12.2014
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 50421670012014 Sherbimet bankare Bashkia ure kalim komision bankar per kthimin e memove 2167001
Komuna Fierze (0808) POSTA SHQIPTARE SH.A Elbasan 283,560 2014-12-29 2014-12-30 17623890012014 Ndihme ekonomike Komuna Fierze ndima ekonomike
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 500 2014-12-30 2014-12-30 12921140082014 Paga baze 2114008 Urdher pagese nr.serial K47103829T48401S nga Komunale Banesa Gramsh
Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 7,620 2014-12-29 2014-12-30 23810111232014 Posta dhe sherbimi korrier zyra arsimore per sherbime postare
Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 211,047 2014-12-29 2014-12-30 604/221380012014 Elektricitet 2138001 lik energjie nga bashkia kontr nr 022051/022052/022053/022054/022056/022098/022099/02102/022111/022361/022364/02374/022375/022377/022379/22622/022679/023201/023271/024585
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 327,250 2014-12-24 2014-12-30 70110060012014 Te tjera transferta tek individet 1006001 MTI, .Shpenz.varrimishkresa 668,679,682,699,dt.15.12.14memo kredia dt.27.11.14,lista pagesa dt,17.12.14
Bashkia Tirana (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 242,046 2014-12-29 2014-12-30 130421010012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Tirane OPONENCE TEKONINE 377/3 DT 18.11.14 AKT MAM 22.10.14 FAT 12751076 DT 23.10.14
Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 507,280 2014-12-29 2014-12-30 19228010012014 Ndihme ekonomike Komuna Vaqarr lik nd ekon dhjetor 2014,VMMSr 12 dt 26.12.2014
Agjensia Kombetare e duhaneve (3535) PROQUAL Tirane 28,080 2014-12-29 2014-12-30 18910050392014 Pjese kembimi, goma dhe bateri 1005039 A.K. Duhan-Cigare blerje bateri ,up. nr 38 DT 18.12..14,, VLS.perfundmt. dt 19.12.14, fat nr 317dt 24.12.2014,seri 12754929,hyrje nr 18 dt 24.12.2014
Shtepia e Foshnjes Vlore (3737) GAMA V Vlore 167,990 2014-12-29 2014-12-30 15621460302014 Te tjera materiale dhe sherbime speciale pako me lodra sh. femijes 2146030 fat 203 dt 18.12.2014
Komuna Terpan (0202) IT GJERGJI KOMPJUTER Berat 249,600 2014-12-29 2014-12-30 23323070012014 Materiale per funksionimin e pajisjeve speciale Komuna Terpan per gjergji kompjuter 2307001
Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 36,646 2014-12-30 2014-12-30 39310110992014 Paga baze paga kthim Memo Kredi Universiteti El
Komuna Lenie (0810) POSTA SHQIPTARE SH.A Gramsh 2,724 2014-12-30 2014-12-30 18224350012014 Posta dhe sherbimi korrier 2435001 Sa paguar komision 0.6% postar nga Komuna Lenie
Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 9,912,965 2014-12-29 2014-12-30 21021250012014 Ndihme ekonomike 2125001 nd ekonomike dhjetor-21014 Bashkia Kukes
Zyra Arsimore Mirditë (2026) POSTA SHQIPTARE SH.A Mirdite 22,218 2014-12-29 2014-12-30 23610111232014 Posta dhe sherbimi korrier zyra arsimore per sherbime postare
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25 2014-12-29 2014-12-30 25227410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2012 C058145 nr 115999894 dt 31.12.2012 Komuna Potom SKRAPAR
Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 95,976 2014-12-28 2014-12-30 175310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9149 dt 16.12.14 VKM Nr 848 dt 03.12.14 Shpronesim Segmenti Shkoder Hani I Hotit
Bashkia Kamez (3535) DRITAN DURA Tirane 21,000 2014-12-29 2014-12-30 59821660012014 Karburant dhe vaj Bashkia Kamez Pjese kembimi ,up.316 dt.24.12.2014 pv. 27.12.2014 njof. fit.27.12.2014 fat.565 dt.27.12.2014 seria 002567 fh. nr.117 dt.27.12.2014
Aparati Ministrise se Punes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 234,460 2014-12-29 2014-12-30 75910250012014 Elektricitet 1025001 MIN PUNES Lik energji kontr H 46399 kod kl 1H110028046399 fat 619121240
Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 300 2014-12-29 2014-12-30 16910041082014 Uje 602 DPS uje,kontrate 359507,fat dt 24.12.2014
Komuna Kote (3737) SARK Vlore 460,560 2014-12-29 2014-12-30 15328440012014 Shpenz. per rritjen e AQT - konstruksione te urave 2844001 KKOTE RIKONSTRUKSION URE FAT NR 63 DAT 29.12.2014
Komuna Otllak (0202) BESTA Berat 3,029,379 2014-12-29 2014-12-30 40523040012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Otllak 2304001,likujdim fature nr 65.dt.29.12.2014
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,044,000 2014-12-30 2014-12-30 80421140012014. Pagese paaftesie 2114001 Shperblime paaftesia Bashkia Gramsh
Drejtoria Arsimore Kukes (1818) POSTA SHQIPTARE SH.A Kukes 830,000 2014-12-29 2014-12-30 31110110182014 Te tjera transferta tek individet 1011018 shperblim V-2014 per nxenesit e dalluar VKM nr861dt17.12.2014 Dr.Arsimore Kukes
Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DEA-N CONSULTING STUDIO Mirdite 1,000,000 2014-12-29 2014-12-30 3021330052014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve ujsjellsi mirdite per mikqyrje punimesh kontrate punimesh
Gjykata e rrethit Sarande (3731) INTER-ALB OIL Sarande 75,456 2014-12-29 2014-12-30 198*10290352014 Karburant dhe vaj LIK NGA GJYKATA FAT NR 112 DAT 02.12.2014
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25 2014-12-29 2014-12-30 22327410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058792 nr 115138957 DT 31.12..2012 Komuna Potom SKRAPAR
Instituti Studimeve te Transportit Tirane (3535) ERZEN LITA Tirane 81,840 2014-12-30 2014-12-30 14010060992014 Kancelari Inst.Transportit kancelari up 24 16.12.2014 fat 76 s 16793125 fh 11 23.12.2014
Bashkia Vore (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,531 2014-12-29 2014-12-30 29421650012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Vore,lik taxa vjetore,urdh prok nr 28 dt 9.12.2014,proc verb dt 9.12.2014,fat 11864856 dt 9.12.2014
Aparati Qendror i SHIKUT (3535) ERAL CONSTRUCTION COMPANY Tirane 19,920 2014-12-29 2014-12-30 72110180012014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH Lik miremb mjete transporti urdh 172/1 dt 13.05.2014 pv 24.06.2014 kontr 172/10 dt 26.06.2014 fat 18042882
Shtepia e Foshnjes Vlore (3737) RAIMONDA CENO Vlore 124,869 2014-12-29 2014-12-30 14521460302014 Karburant dhe vaj NAFTE SH.FEMIJES 2146030 FAT 41 DT 04.12.2014
Gjykata e rrethit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-29 2014-12-30 24710290122014 Elektricitet 1029012 Gjykata per energjin kontrata BE1C070108058153 1029012
Universiteti "A. Xhuvani", Elbasan (0808) EXPRESS PRINT Elbasan 115,200 2014-12-30 2014-12-30 39210110992014 Libra dhe publikime profesionale libra konferenca Universiteti El
Mundesuar nga Instituti Shqiptar i Shkencave

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