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
Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 105,000 2014-12-26 2014-12-30 24127450012014 Pagese paaftesie 2745001 Shperblimi PA AFTESIA-VKM 861 DT 17.12.2014/ List pagese dhjetor/2014 Komuna Bogove SKRAPAR
Bashkia Tirana (3535) LEFTER BIZHGA Tirane 10,000 2014-12-29 2014-12-30 132321010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane SHPRTA SHKLRESA 16820 DT 17.12.14 PV EMERGJ 17.12.14 FAT 7727009 DT 17.12.14 FH 89 DT 17.12.2014
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ABISSNET Tirane 2,666 2014-12-29 2014-12-30 3710251132014 Sherbime telefonike QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE Lik internet nentor 2014 up 399 dt 14.08.2014 fo 400 dt 14.08.2014 pv 401 dt 18.08.2014 fat 4737 dt 18.12.2014
Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 3,645 2014-12-29 2014-12-30 14310060992014 Paga baze Inst.Transportit shp telefoni fat 1231020253
Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 48,500 2014-12-29 2014-12-30 89810170092014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme REPARTI 1001 sigurim jete kosove UMM 2027 d 2.12.14 kontr. 3350 dt 24.12.14 ft 33 d 24.12. 14 s 09731399
Drejtoria Rajonale Tatimore Vlore (3737) LULJETA CENAJ Vlore 749,721 2014-12-30 2014-12-30 4710100762014 TVSH mbi mallrat dhe sherbimet brenda vendit DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TVSH
Komuna Labinot Mal (0808) IMAG Elbasan 467,653 2014-12-29 2014-12-30 20423910012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Labinot Mal ndertim muri
Komuna Golaj (1812) KOMBEAS Has 1,578,809 2014-12-23 2014-12-30 33224600012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812 komuna golaj ,sa likujdojme fat 09859575 dt 03.03.2014,per sistemim kuz
Komisariati i Policise Kukes (1818) ND. UJESJELLESIT Kukes 90,200 2014-12-29 2014-12-30 31010160302014 Uje lik uji ft 677dt22.12.2014 Komisariati Kukes
Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 53,178 2014-12-29 2014-12-30 25626830012014 Sherbime te tjera inetres postar per ndihma + paaftesin nga Komuna Perparim sipas permbledheses
N/Prefektura Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 4,149 2014-12-29 2014-12-30 21210160752014 Elektricitet 1016075 SHP ENERGJIE NR.KONT.C-061240 NGA NENPREFEKTURA
Komuna Gjerbez (0232) POSTA SHQIPTARE SH.A Skrapar 117,000 2014-12-26 2014-12-30 19427470012014 Ndihme ekonomike 2747001 Skrapar;Komuna Gjerbes;SHperblim/ND EKONOMIKE VKM /List-pagesa dhjetor/2014
Shkolla Luigj Gurakuqi (3535) ALBI(J99016208I) Tirane 126,000 2014-12-29 2014-12-30 10021018142014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shkolla L. Gurakuq PERME DEKORATIVE UP 60 DT 16.12.14 PV 25.12.14 FAT 205 DT 26.12.14 SR 15822425 FH 35 DT 26.12.14
Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A Tirane 94,385 2014-12-29 2014-12-30 77210250012014 Sherbimet bankare 1025001 MIN PUNES blerje valute,Shkrese nr 6507 dt 19.12.14,kursi i dt 29.12.14, 657 euro*142.9
Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 51,649 2014-12-26 2014-12-30 166710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.7584/1 dt 16.12.14 VKM 479 dt 16.07.14 Shpronesim segmenti By Plepa Rrogozhine
Reparti Ushtarak Nr.1001 Tirane (3535) "ALTEC" SHPK Tirane 462,000 2014-12-30 2014-12-30 90310170092014 Pajisje, materiale dhe sherbime ushtarake REPARTI 1001 mater.kazermimi up 5160/5 d 18.12.14 ft.of 18.12.14 nj.fit 23.12.14 ft 54 s 23.12.14 83359818 fh 6 d 23.12.14
Qendra Ekonomike Arsimit (3737) VIRGJIL KULE Vlore 1,250,000 2014-12-29 2014-12-30 18621460142014 Sherbime te tjera DOKUMENTARI 'KRONIKA E NJE DITE NENTORI' TEATRI 2146014
Qendra Ekonomike Kultures (0202) ALFA SHPK Nr 2 Berat 236,640 2014-12-30 2014-12-30 33821020062014 Te tjera materiale dhe sherbime speciale Qendra Kulturore 2102006 likujdim fature nr 23.dt.29.12.2014
Komuna Labinot Mal (0808) LUMTURI KRASNIQI Elbasan 4,800 2014-12-29 2014-12-30 19823910012014 Shpenzime per mirembajtjen e objekteve specifike Komuna Labinot Mal kolaudim
Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A Has 3,105 2014-12-30 2014-12-30 76/24620012014 Posta dhe sherbimi korrier 1812kom gjinaj tarife sherbimi per invalid,ndihme ekonomike (shperblim)dhjetor 2014
Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,103,988 2014-12-29 2014-12-30 40/210140072014 Uje BURGU PEQIN per ujsjellesin LIKUJDIM FATURE NR 103068 DT 31.12.2013 DETYRIME TE PRAPAMBETURA
Zyra e administrimit dhe kordinimit Butrint (3731) MEDINCONST Sarande 120,000 2014-12-30 2014-12-30 14910120172014 Shpenz. per rritjen e AQT - orendi zyre lik nga z butrint fat nr 43 dat 25.12.2014
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 60,000 2014-12-29 2014-12-30 20527420012014 Ndihme ekonomike 2742001 Skrapar;Komuna Leshnje; SHPERBLIMI/Nd ekonomike List pagesa/ Dhjetor 2014
Komuna Preze (3535) ALBAN QEHAJAJ Tirane 348,000 2014-12-30 2014-12-30 25728040012014 Shpenzime per mirembajtjen e mjeteve te transportit Komuna Preze Lik servis fadrome up 36 dt 27.10.2014 njoft kontr 27.10.2014 fo 27.10.2014 fat 94 dt 05.11.2014
Komuna Shengjergj (3535) POSTA SHQIPTARE SH.A Tirane 537,000 2014-12-29 2014-12-30 17827990012014 Ndihme ekonomike Komuna Shengjergj lik shperblim nd ekon dhjetor,VKM nr 861 dt 17.12.2014
Autoriteti Rrugor Shqiptar (3535) ERMIS -KEST Tirane 839,879 2014-12-29 2014-12-30 1088 10060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.9311/1 dt 24.12.14 Sit Nr. 6 fat nr. 9 dt 20.12.14 ser 85307929 Kontrata Nr.8273/6 Dt 13.01.2011
Drejtoria e Policise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2014-12-29 2014-12-30 49510160202014 Te tjera transferta tek individet 1016020,Drejtoria e Policise Qarkut Tirane pagese ndihme ekon urdher tit 7046/1 dt 26.9.2014 liste pagese 26.12.2014
Komuna Otllak (0202) PIENVIS Berat 1,662,856 2014-12-29 2014-12-30 40423040012014 Shpenz. per rritjen e AQT - ndertesa administrative Komuna Otllak 2304001,likujdim fature nr 95.dt.29.12.2014
Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 3,000 2014-12-29 2014-12-30 35821090142014 Shpenzimet e siguracionit te mjeteve te transportit Nd Sherb Publike gjoba
Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A Has 621,000 2014-12-30 2014-12-30 7624620012014 Pagese paaftesie 1812kom gjinaj invalid,ndihme ekonomike (shperblim)dhjetor 2014
Komuna Karine (0827) POSTA SHQIPTARE SH.A Peqin 800 2014-12-30 2014-12-30 19426810012014 Sherbime te tjera INTERES POSTAR Komuna Karine per muajin dhjetor 2014 sipas list pagesave
Shkolla profesionale "Antoni Athanas" Sarande (3731) KAPO RRAKU Sarande 191,832 2014-12-26 2014-12-30 29810111972014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP NGA ZYRA ARSIMORE
Bashkia Polican (0232) UNION BANK SHA Skrapar 456,000 2014-12-29 2014-12-30 67321400012014 Pagese paaftesie 2140001 Skrapar;Bashkia Poliçan; Shperblimi /Pa aftesia List-pagesa DHJETOR 2014
Nd-ja Tregut Lire (3535) Sektori i tatimeve te tjera Tirane 34,990 2014-12-29 2014-12-30 50521010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend tatim mbi te ardhuraVend gjyq Kozeta Kapaj
Aparati Ministrise se Punes (3535) DORINA KARAISKAJ Tirane 168,280 2014-12-29 2014-12-30 73510250012014 Udhetim jashte shtetit 1025001 MIN PUNES Bileta avionifat.366 dt.04.12.2014 nrs.7642085 UP 6211/3 dt.03.12.2014 ft. of.04.12.2014 pv04.12.2014 vleresi perf. 09.12.2014
Autoriteti Rrugor Shqiptar (3535) STUDIO-TET Tirane 391,596 2014-12-26 2014-12-30 160910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr. 8513/2 dt 23.12.14 Sit Nr.Perfundimtar Fat Nr. 10 dt 01.12.14 ser 86166959 Kontrata Nr. 2461/1 dt 20.06.2011
Nd-ja Komunale Banesa (3737) EURO OFFICE Vlore 31,040 2014-12-29 2014-12-30 18721460172014 Te tjera materiale dhe sherbime speciale SHTYPSHKRIME + KANCELARI SHERBIMET PUBLIKE 2146017
Komuna Shirgjan (0808) POSTA SHQIPTARE SH.A Elbasan 1,739,260 2014-12-30 2014-12-30 31523970012014 Ndihme ekonomike Komuna Shirgjan Elbasan Ndihme ekonomike
Bashkia Krume (1812) ''LALA" Has 14,417,146 2014-12-30 2014-12-30 43021170012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812 bashkia krume ,sa likujdojme fat 69297394 dt 22.12.2011,per infrastrukturen e qytetit krume,faza dyte
Drejtoria e Bujqesise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,673 2014-12-29 2014-12-30 27810050182014 Elektricitet 1005018 energji dega has kamatvonesa KU0H150027115907 Dr.Bujqesise Kukes
Mundesuar nga Instituti Shqiptar i Shkencave

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