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
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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
Bashkia Berat (0202) BEQIRI/M Berat 2,151,066 2014-12-29 2014-12-30 76521020012014 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Berat 2102001,likujdim fature nr 30.dt.26.12.2014
Komuna Mollas (0808) POSTA SHQIPTARE SH.A Elbasan 954,000 2014-12-29 2014-12-30 16923930012014 Pagese paaftesie Komuna Mollas ndihma,patesi shperblim
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 420,000 2014-12-30 2014-12-30 58724300012014 Pagese paaftesie 2430001 Shperblime P.A.K nga Komuna Pishaj
Dogana Kukes (1818) PAERA Kukes 438,000 2014-12-29 2014-12-30 19510100932014 Shpenz. per rritjen e AQT - te tjera paisje zyre bl garderobe ft15923086dt09.12.2014 dogana kukes
Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 141,740 2014-12-30 2014-12-30 19326810012014 Ndihme ekonomike ndihmat EKONOMIKE Komuna Karine per muajin dhjetor 2014 sipas list pagesave
Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 314,018 2014-12-29 2014-12-30 604/121380012014 Elektricitet 2138001 SHP ENERGJIE NGA BASHKIA lik kontr 024785/046972/018465/018466/018467/046960/046963/046967/046968/046969/046970/047184/047511/0975597/095598/095629/097330/095103/95096/96360
Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 54,816 2014-12-29 2014-12-30 59621660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Tatim ne burim kontrate ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim
Aparati prokurorise se pergjitheshme (3535) COMMUNICATION PROGRESS Tirane 1,788,000 2014-12-29 2014-12-30 44310280012014 Shpenz. per rritjen e AQT - fakse 231, Prokuroria Pergjithshme, UP 108/1 D 20/10/14, KONTR 3910/2 D 1/12/14,NJF 1/12/14, FAT 562 D 26/12/14 S 18526040,FH 19 D 26/12/14
Reparti Ushtarak Nr.5001 Tirane (3535) ICEBERG COMMUNICATION Tirane 10,000 2014-12-29 2014-12-30 60110170812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600-REP 5001 Shpenzime BCU UP 4639/3 dt.17.12.14 pcv 5 dt.17.12.14 ft.271 dt.23.12.14 seri 18843891
Reparti Ushtarak Nr.4300 Tirane (3535) VLADIMIR RUCO Tirane 109,900 2014-12-29 2014-12-30 92110170512014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017051 602-REP 4001 . lik ft rip aut emergjent dt 17.12.2014, seri 1108582 dt 17.12.2014
Spitali Psikiatrik Vlore (3737) SHPRESA DRIZA Vlore 9,900 2014-12-29 2014-12-30 28910130602014 Kancelari 1013060 PSIKIATRI KANCELERI FAT NR 230 DAT 24.12.2014
Bashkia Ura Vajgurore (0202) QEMAL HALILAJ Berat 138,240 2014-12-29 2014-12-30 49721670012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Ure per Qemal Halilaj fat nr 03.12.2012 2167001
Bordi i Kullimit Elbasan (0808) MANJOLA SARJA Elbasan 4,500 2014-12-29 2014-12-30 24910050692014 Te tjera materiale dhe sherbime speciale Bordi Kullimit Elbasan KARTOLINA
Dega e Thesarit Has (1812) REXH CAHANI Has 97,200 2014-12-29 2014-12-30 76/10100122014 Sherbime te tjera 1812,dega thesarit has,sa likujdojme fat 02555755 dt 29.12.2014,per lyrje meremetim zyre
Prokuroria e rrethit Kukes (1818) KUJDESI NERGUTI Kukes 10,000 2014-12-29 2014-12-30 16010280152014 Shpenzime per mirembajtjen e paisjeve te zyrave materiale ft 43dt18.12.2014 Prokuroria Kukes
Komuna Pajove (0827) POSTA SHQIPTARE SH.A Peqin 26,294 2014-12-30 2014-12-30 18026820012014 Sherbime te tjera SHERBIM POSTAR nga komuna Pajove per MUAJIN DJETOR 2014 sipas list pagesave
Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 60,111 2014-12-29 2014-12-30 63621380012014 Sherbime te tjera INTERE NDIHME EKONOMIKE E PAAFTESI NGA BASHKIA
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 24927410012014 Elektricitet 2741001 kamate vonesaFatura viti 2010 C058145 nr 45656287,91096143 dt 31.12.2010 Komuna Potom SKRAPAR
Bashkia Tirana (3535) Sektori i tatimeve te tjera Tirane 54,000 2014-12-29 2014-12-30 129821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane TATIM NE BURIM PROJEKT
Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 50,000 2014-12-29 2014-12-30 22410280022014 Grante per familjet per shpenzime funerale 606,Prokuroria e Rrethit Tirane nd ekonomike, urdher 262 d 18/12/14,list pagese 2014
Reparti Ushtarak Nr.5001 Tirane (3535) ICEBERG COMMUNICATION Tirane 10,000 2014-12-29 2014-12-30 60010170812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 600-REP 5001 Shpenzime BCU UP 4639/3 dt.17.12.14 pcv 5 dt.17.12.14 ft.270 dt.23.12.14 seri 18843890
Spitali Vlore (3737) FATOS LASHI Vlore 377,784 2014-12-29 2014-12-30 55310130242014/ Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR
Komuna Otllak (0202) NOBEL-AL-2000 Berat 28,200 2014-12-29 2014-12-30 40323040012014 Te tjera materiale dhe sherbime speciale Komuna Otllak 2304001,likujdim fature nr 49.dt.15.12.2014
Qarku Elbasan (0808) AGRON BALUKJA Elbasan 9,800 2014-12-30 2014-12-30 44420480012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE KESHILLI QARKUT
Komuna Golaj (1812) KOMBEAS Has 2,619,509 2014-12-23 2014-12-30 33124600012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812 komuna golaj ,sa likujdojme detyrim fat 09859552 dt 18.10.2013,per sistemim kuz
Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 210,000 2014-12-29 2014-12-30 17325450012014 Pagese paaftesie 2545001shperblimV-2014 invalide K.Zapod Kukes
Sp. Peqin (0827) IMI - FARMA Peqin 22,438 2014-12-29 2014-12-30 16310130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 105238 dt 15.09.2008 detyrimet e prapambetura
Qendra Ekonomike Kultures (3731) MEDINCONST Sarande 96,000 2014-12-29 2014-12-30 14721380022014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE NDRICIM GALERIA NGA KULTURA
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 590 2014-12-29 2014-12-30 23527410012014 Elektricitet 2741001 KAMATE VONESAFatura viti 2012 C058794 nr 115311626,131304838,132448409 DT 31.12.2012 Komuna Potom SKRAPAR
Bashkia Tirana (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 123,773 2014-12-29 2014-12-30 130321010012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Tirane OPONENCE TEKNIKE NR 377/2 DT 18.11.14 AKT MARR 22.10.14 FAT 12751078 DT 23.10.14
Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 19,500 2014-12-29 2014-12-30 27110250972014 Udhetim i brendshem 602 SHERB SOC SHTET dieta, autorizim 101 dt 15.12.14,listepagese dhjetor 2014
Reparti Ushtarak Nr.4300 Tirane (3535) "QATO-01" Tirane 55,800 2014-12-28 2014-12-30 86310170512014 Libra dhe publikime profesionale 602-REP 4001 logo per repartet e KM up 5175/2 dt 1.12.14 ft.of dt 4.12.14nj.fit 5.12.14 ft 4 dt 15.12.14 s 17047954
Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,586 2014-12-29 2014-12-30 92410170512014 Elektricitet 1017051 602-REP 4001 . lik ft energjie nr kontr TR3S040026427358
Shkolla profesionale "Tregtare" Vlore (3737) TATJANA DERVISHI Vlore 207,000 2014-12-29 2014-12-30 510111962014 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KUZHINE SH.TREGTARE 1011196 FTA 96 DT 04.08.2014
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 50121670012014 Sherbimet bankare Bashkia ure kalim komision bankar per kthimin e memove 2167001
Bashkia Belsh (0808) KORRA Elbasan 330,000 2014-12-30 2014-12-30 22121520012014 Sherbim per ngrohje Bashkia Belsh lende djegse
Komuna Golaj (1812) POSTA SHQIPTARE SH.A Has 2,721,000 2014-12-30 2014-12-30 33424600012014 Ndihme ekonomike 1812 komuna golaj sa likujdojme shperblim ndihme ekonomike dhe invalite dhjetor 2014
Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 50,000 2014-12-30 2014-12-30 45610160682014 Udhetim i brendshem 1016068 bordoroja dieta tetor-dhjetor-2014Prefektura Kukes
Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,104,744 2014-12-29 2014-12-30 40/110140072014 Uje BURGU PEQIN per ujsjellesin LIKUJDIM FATURE NR 101099 DT 30.11.2013 DETYRIME TE PRAPAMBETURA
Komuna Livadhja (3731) ISLAMAJ Sarande 50,700 2014-12-29 2014-12-30 13027320012014 Karburant dhe vaj SHP KARBURANTI NGA KOMUNA LIVADHJA
Mundesuar nga Instituti Shqiptar i Shkencave

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