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 Arren (1818) BANKA CREDINS Kukes 80,000 2014-12-29 2014-12-30 6025500012014 Udhetim i brendshem 2550001 Komuna Arren dieta dhjetor-2014
Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,214,688 2014-12-29 2014-12-30 4010140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BURGU PEQIN per UJESJELLESIN LIKUJDIM FAT NR 97897 DT 30.10.2013 DETYRIMET E PRAPAMBETURA
Komuna Lukove (3731) ISLAMAJ Sarande 20,000 2014-12-30 2014-12-30 17527300012014 Karburant dhe vaj lik nga lukova
Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,680 2014-12-26 2014-12-30 19227420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 92174907/C58683,92176653/C58142,92174835/C58550,92174826/C58549 DT 31.10.2010
ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ALBTELEKOM SH.A. Tirane 15,410 2014-12-29 2014-12-30 12110940032014 Sherbime telefonike Aluizni Tirana telefon nentor 2014 fat 718882671
Zyra e Punes Tirane (3535) ERMIR GODAJ Tirane 871,438 2014-12-30 2014-12-30 66410250352014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA E PUNES. likvend gjyqesor Vera Gjona vend.gjyq 833 dt 10.02.2010, vend permb.3779 dt.04.10.2013 shk.3332/1 dt.10.12.2014 vendimi 13 dt.26.11.2014
Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Tirane 1,194 2014-12-29 2014-12-30 75910040012014 Posta dhe sherbimi korrier 602 MZHETS posta,fat nr 887 d t30.11.2014,seri 16489723
Drejtoria e Pergjithshme e burgjeve (3535) SAIMIR HOXHA Tirane 603,654 2014-12-30 2014-12-30 56110140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Vendim gjyqi Francesk Lala,urdher pag nr 9942/5 dt 23.12.2014 vend nr 897 dt 26.06.2014
Komuna Qender (3737) POSTA SHQIPTARE SH.A Vlore 1,750,375 2014-12-29 2014-12-30 32528350012014 Pagese paaftesie K.QENDER 2835001 INVALID DIFERENCA DHJETOR JANAR
Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) EURO OFFICE Berat 20,040 2014-12-29 2014-12-30 22110120022014 Shpenz. per rritjen e AQT - paisje kompjuteri monumentet berat lik fat 26.12.2014 pajisje zyre
Komuna Rrase (0808) POSTA SHQIPTARE SH.A Elbasan 126,000 2014-12-29 2014-12-30 13523950012014 Ndihme ekonomike shperblim ndihme Komuna Rrase
Zyra Arsimore Kucovë (0217) POSTA SHQIPTARE SH.A Kuçove 276,650 2014-12-29 2014-12-30 32710110882014 Kompensime speciale te tjera shperblim per nxenesit e dalluar e komision zyra arsimore kod.1011088
Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 300,000 2014-12-29 2014-12-30 40/310140072014 Uje BURGU PEQIN per ujsjellesin LIKUJDIM FATURE PJESORE DT 31.04.2011 DETYRIME TE PRAPAMBETURA
Bashkia Sarande (3731) SAVRIKAL Sarande 477,600 2014-12-29 2014-12-30 63721380012014 Shpenz. per rritjen e AQT - ndertesa shkollore RINOVIM I PAJISJEVE TE INSTITUCIONEVE ARSIMORE NGA BASHKIA LIK FAT NR 449 DT 18.12.2014
Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 721 2014-12-26 2014-12-30 18827420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 105025175/C58683, FAT 105774416/C58549 DT 10.06.2011
Agjencia Kombetare e Planifikimit te Territorit (3535) NAIM HYSI Tirane 348,175 2014-12-29 2014-12-30 33310940162014 Shpenz. per rritjen e AQT - orendi zyre AKPT pajisje,up nr 1592/2 dt 04.11.2014,ftese per oferte dt 04.11.2014,njoftim fit dt 10.11.2014,kontrate nr 1592 dt 11.11.2014,fat nr serie 7641235 dt 19.12.2014,fh nr 49 dt 19.12.2014
Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 4,054,919 2014-12-29 2014-12-30 78910170012014 Materiale per funksionimin e pajisjeve te zyres Minis.Mbrojtje tonera,kontrate nr 3730/1 dt 20.05.2013,fat nr serie 110962487,dt 30.05.2013 detyrime
Qendra Kombetare e Regjistrimit (3535) O K T A P U S Tirane 125,820 2014-12-29 2014-12-30 22110040932014 Sherbime te sigurimit dhe ruajtjes 602 QKR sherbim roje,kontrate nr 4118 dt 02.04.2014 ne vazhdim,fat nr serie 13472445 dt 17.12.2014
Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 59,040,000 2014-12-29 2014-12-30 349110130492014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik QSUT F/V VENDOSJE APARAT KORNOGRAFIE LC PER KONT 5252/1 DT 02.12.14 AUT 55553/30 DT 01.12.14 UP 5553 DT 24.09.14 NJOF FIT 55553/29 DT 27.11.14 SHKRESE 6638/ DT 11.12.14 SHKRESE MIN FIN 16488/5 DT 16.12.2014 SHKRESE 6620 DT 18.12.14
Spitali Psikiatrik Vlore (3737) NISATEL Vlore 15,680 2014-12-29 2014-12-30 29010130602014 Sherbime te tjera 1013060 NISATEL FAT NR 3621 DAT 25.12.2014
Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 25410050672014 Sherbimet bankare Bordi i kullimi komision per kthimet e memos 1005067
Komuna Rrase (0808) POSTA SHQIPTARE SH.A Elbasan 274,760 2014-12-29 2014-12-30 13423950012014 Ndihme ekonomike ndihme Komuna Rrase
Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 20,000 2014-12-29 2014-12-30 16310250172014 Kancelari shpenzime per kancelari zyra e punesimit kod.1025017 fat.7682153
Komuna Pajove (0827) POSTA SHQIPTARE SH.A Peqin 765,000 2014-12-30 2014-12-30 18226820012014 Ndihme ekonomike SHPER..PAAFTESI SIPAS V.K.M nga komuna Pajove per 2014 sipas list pagesave
Bashkia Sarande (3731) JODY-KOMPANY Sarande 254,448 2014-12-29 2014-12-30 62721380012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM ,SISTEMIM SHATERVANIT NE QENDER TE QYTETIT LIK FAT NR 114 DT 11.12.2014 NGA BASHKIA
Komuna Leshnje (0232) A.K.F. PETROLEUM Skrapar 135,000 2014-12-26 2014-12-30 19927420012014 Karburant dhe vaj 2742001 Skrapar;Komuna Leshnje;Fature nr.646/188490034 dt 08.12.2014 ur-prok 1/1 dt 19.16.0.2014
ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 715,900 2014-12-30 2014-12-30 14510940282014 Paga baze Aluizni Tirana 3 sigurime per punonj me kontrate dhjetor 2014
Spitali Ushtarak (3535) FLORFARMA Tirane 398,300 2014-12-27 2014-12-30 67110131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna Up. 610 dt. 08.11.2014 njft. 07.11.2014 kontr. 113 dt. 12.11.2014 fat.6613(16116613) dt. 12.11.2014 fh. 214 dt. 12.11.2014
Drejtoria Arsimore Vlore (3737) 6+1 VLORA Vlore 48,000 2014-12-29 2014-12-30 43410110382014 Sherbime te printimit dhe publikimit KRONIKA TV D.A.R 1011038
Bordi i Kullimit Berat (0202) MANE/S Berat 1,078,252 2014-12-29 2014-12-30 24610050672014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi i kullimit 5% per Mane/s lirim garancie 1005067
Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 210,012 2014-12-29 2014-12-30 13210140022014 Elektricitet 1014002 BURGU LIKUJDIM FAT NR 111514829 DT 11.11.2011DHE 112593255 DT 12.12.2014 TE KONTRATES 26690
Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A Peqin 7,229 2014-12-29 2014-12-30 11610250272014 Kompensim papunesie per personat e siguruar Pagese papunesimi nga Zyra Punes per muajin nentor 2014 nr sipas list pageses
Bashkia Sarande (3731) ILIRIA/D Sarande 1,019,320 2014-12-30 2014-12-30 65321380012014 Shpenz. per rritjen e AQT - terrenet sportive rehabilitim ambjente sportive shkolla 9 vjecare Adem Sheme nga bashkia
Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,140 2014-12-29 2014-12-30 28327400012014 Elektricitet 2740001 FATURE 619557623/C58134 DT 25.12.2014 Komuna Qender Skrapar
Inspektoriati Qendror Teknik (3535) EURONDERTIMI 2000 Tirane 7,721,118 2014-12-30 2014-12-30 25410930112014 Shpenz. per rritjen e AQT - te tjera ndertimore 466-231 IQT rikonstruksion,up nr 6561 dt 10.10.2014,njoftim fit dt 24.11.2014,kontrate nr 6561/7 d t01.12.2014,fat nr 462 d t26.12.2014,seri 18326368 ,situacion perfundimtar dt 26.12.2011,njoftim APP dt 01.12.2014
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 2,311,704 2014-12-29 2014-12-30 84710170012014 Shpenzime per te tjera materiale dhe sherbime operative Minis.Mbrojtje konvertim valute (20.000$*115.2 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/12 operative PU tampa f maksuti
Bashkia Vore (3535) FUSHA Tirane 7,600,000 2014-12-29 2014-12-30 28221650012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Vore,lik vandosje antixhurma,,urdh prok nr 166 dt 19.07.2013,njoft kontr 166/2 dt 5.9.2013,APP dt 12.8.2013,kontr 166/5 dt 3.10.2013,situac 11.12.2014,fat 230 dt 11.12.2014 seri 05713562
Spitali Ushtarak (3535) EDNA - FARMA Tirane 296,250 2014-12-27 2014-12-30 66710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna Up. 610 dt. 08.11.2014 njft.6177/20 dt.07.11.2014 fat.801(16760201) dt. 14.11.2014 fh. 220 dt.14.11.2014
Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 40,000 2014-12-29 2014-12-30 37410111362014 Sherbime te printimit dhe publikimit UNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.170 DT.09.12.2014
Bashkia Berat (0202) "ABCOM" Berat 5,741 2014-12-29 2014-12-30 76621020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature .dt.27.11.2014
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