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
Bordi i Kullimit Elbasan (0808) REAN 95 Elbasan 6,720 2014-12-29 2014-12-30 25210050692014 Shpenzime per mirembajtjen e objekteve ndertimore bordi Kullimit Elbasan mBIKQYRJE PUNIMESH
Komuna Luz I Vogel (3513) INA Kavaje 390,000 2014-12-29 2014-12-30 28624710012014 Sherbime te tjera KOMUNA LUZ LIKUJDIM FATURE NR 26 DT 22.12.2014
Zyra e Punes Kucove (0217) AQIF MARRA Kuçove 12,000 2014-12-29 2014-12-30 16410250172014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime per materiale pastrimi zyra e punesimit kod.1025017 fat.7682165
Sp. Peqin (0827) FATMIR KASEJA Peqin 32,000 2014-12-29 2014-12-30 20710130802014 Pjese kembimi, goma dhe bateri pjese kembimi per autoambulancen nga Spitali Peqin fat nr 08 dt 24.12.2014
Bashkia Konispol (3731) SADIFE BEQIRI Sarande 30,000 2014-12-30 2014-12-30 27921560012014 Shpenzime per te tjera materiale dhe sherbime operative lik mnga konispoli
Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,262 2014-12-29 2014-12-30 20127420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 604517047/C58774,604517032/C58683,604515781/C58142,604515780/C58549,604517033/C58549,604517048/C58793 DT 30.11.2013
Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 298,453 2014-12-29 2014-12-30 44510930052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHGJSH vendim gjyqi per Leonard Gunbardhi,vendim nr 3823 dt 07.07.2014,3911 dt 23.100.2014
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 3,516,408 2014-12-29 2014-12-30 84110170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (25.000 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/6 operative PU napoli, f neziri
Spitali Ushtarak (3535) SIDI GROUP Tirane 118,770 2014-12-28 2014-12-30 67210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna uP.610 DT. 08.11.2014 NJFT. 6177/4 DT. 07.11.2014 KONTRATE 127 DT. 17.11.2014 FAT.381(17540681) DT. 19.11.2014 FH. 227 DT. 19.11.2014
Universiteti "I.Qemali", Vlore (3737) STAR-07 Vlore 334,452 2014-12-29 2014-12-30 37110111362014 Sherbime te sigurimit dhe ruajtjes PAGESA E ROJEVE PRIVATE 1-19 DHJETOR 2014 UNIVERSITETI 1011136 FATURA NR.90 DT.20.12.2014 SERIA 18948001
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 501,000 2014-12-29 2014-12-30 49921670012014 Pagese paaftesie Bashkia ure per invalidet 2167001
Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 16,452 2014-12-29 2014-12-30 25110050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mirmbajtje argjinature lumi shkumbin
Dega e Thesarit Kavaje (3513) RAMA - GRAF Kavaje 9,720 2014-12-29 2014-12-30 10910100132014 Blerje dokumentacioni THESARI LIKUIDIM BLERJE DOKUMENTACIONI FAT 212 DT 29.12.2014 UP 10 DT 22.12.2014
Zyra Arsimore Kurbin (2019) AMG-AL Laç 180,780 2014-12-29 2014-12-30 27710111212014 Shpenzime per mirembajtjen e objekteve ndertimore Zyra Arsimore Kurbin up nr 29 dt 23.12.2014 fatura nr 28 dt 29.12.2014 kerkese nr 284 dt 29.10.2014
Sp. Peqin (0827) KASTRATI SHA Peqin 296,808 2014-12-29 2014-12-30 20610130802014 Karburant dhe vaj karburant nga Spitali Peqin fat nr 03 dt 213.12.2014
Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 1,995,000 2014-12-29 2014-12-30 65521380012014 Pagese paaftesie PAAFTESIA SHPERBLIM NGA BASHKIA
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 25127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2011 C058145 nr 943717704,106347870 dt 31.12.2011 Komuna Potom SKRAPAR
Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90810170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12138 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
Aparati Ministrise Mbrojtjes (3535) DHIMITER VASI (K81310021J) Tirane 280,800 2014-12-29 2014-12-30 81310170012014 Shpenzime per pritje e percjellje Minis.Mbrojtje kartolina,up nr 139 dt 09.12.2014,oferte dt 12.12.2014,njofti fi dt 12.12.2014,fat nr 276 dt 15.12.2014,seri 18337944,fh nr 12 dt 15.12.2014
Bashkia Tirana (3535) MEGA-STUDIO Tirane 1,766,160 2014-12-29 2014-12-30 132721010012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Tirane PROJEKT 60% NIKOLLA MEJKLASHI SHKRESA 15253/1 DT 24.11.14 KONT 2347/4 DT 12.02.14 FAT 02671384 DT 14.11.14 PV 12.05.14 PV 12.02.14
Spitali Ushtarak (3535) MEGAPHARMA Tirane 143,756 2014-12-28 2014-12-30 65310131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.64 dt. 09.06.2014 fat.25324(119650870) dt. 11.08.2014 fh. 124 det. 11.08.2014 fat,.26448(119651794) dt. 25.08.2014 fh. 143 dt. 25.08.2014
Universiteti "I.Qemali", Vlore (3737) A.E.S Vlore 56,400 2014-12-29 2014-12-30 37310111362014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.41 DT.24.12.2014 SERIA 00539941
Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 174,000 2014-12-29 2014-12-30 49821670012014 Ndihme ekonomike Bashkia ure per ndihmat 2167001
Bordi i Kullimit Elbasan (0808) BAJRAMI N. Elbasan 238,716 2014-12-29 2014-12-30 25010050692014 Shpenzime per mirembajtjen e objekteve ndertimore Bordi Kullimit Elbasan Mirmbajtje argjinature lumi shkumbin
N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,840 2014-12-29 2014-12-30 1601060732014 Blerje dokumentacioni NENPREFEKTURA LIKUJDIM FATURE NR 893 DT 29.12.2014 BLERJE KARTOLINA
Komuna Milot (2019) BANKA SOCIETE GENERALE ALBANIA Laç 50,000 2014-12-29 2014-12-30 43025600012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA MILOT PAGUAR NDIHME FINANCIARE SIPAS V KK NR 57 DT 26.11.2014 KONF NR 2419/2 DT 05.12.2014
Sp. Peqin (0827) POSTA SHQIPTARE SH.A Peqin 480 2014-12-29 2014-12-30 17510130802014 Posta dhe sherbimi korrier sherbim postar nga Spitali Peqin fat nr 170 dt 31.10.2013 detyrimet e prapambetura
Zyra e Punes Sarande (3731) RAIFFEISEN BANK SH.A Sarande 39,072 2014-12-26 2014-12-30 20810250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNESIMI
Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 940 2014-12-29 2014-12-30 24627410012014 Elektricitet 2741001 Fatura viti 2012 C058143 nr 128895374 dt 31.07.2012 Komuna Potom SKRAPAR
Reparti Ushtarak Nr.1001 Tirane (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 1,606,256 2014-12-29 2014-12-30 90710170092014 Shpenzime per te tjera materiale dhe sherbime operative REPARTI 1001 zhdoganim deklarate doganore NN12136 d 29.12.14 UMM 1847 d 12.11.14 kontr 8887 d 6.11.14
Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Tirane 918,262 2014-12-29 2014-12-30 84410170012014 Sherbimet bankare Minis.Mbrojtje konvertim valute (6.500 euro*140.3 lek) kerkese dhe autorizim dt 29.12.14, nr 10442/9 operative PU kosove, d beta
Bashkia Tirana (3535) BAMI Tirane 2,283,591 2014-12-29 2014-12-30 131821010012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tirane, SIST ASFALT NJ BASHK 8, KON VAZH 52/6 D 24/5/13,FAT 85627424 D 31/7/13 SIT 2 D 26/5/14-11/7/13,AKT RAK 26/12/14
Spitali Ushtarak (3535) ALDOSCH - FARMA Tirane 618,589 2014-12-28 2014-12-30 65110131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.77 dt. 20.06.2014 fat.2237(12561898) dt. 10.11.2014 fh. 211 dt. 10.11.2014 fat.2332(12561993) dt. 26.11.2014 fh. 232 dt. 26.11.2014
Dogana Vlore (3737) ASI-2A CO Vlore 11,088 2014-12-29 2014-12-30 16110100872014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TAPET PER SHKALLE DOGANA 1010087
Qendra e Zhvillimit Berat (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-29 2014-12-30 17321020192014 Sherbimet bankare Qendra e zhvillimit per kthim memo komision bankar 2102019
Nd-ja Ruget Rurale (0808) EDISERVIS Elbasan 571,560 2014-12-30 2014-12-30 16420480192014 Pjese kembimi, goma dhe bateri PJESE KEMBIMI MIRM.RRUGE RURALE
Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,176,600 2014-12-29 2014-12-30 70621180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE + SHPERBLIMET DHJETOR 2014 LAGJA 3
Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 289,248 2014-12-29 2014-12-30 61321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BU0E 280080094456 FATURE NR 613205680 DT 11.07.2014 LIKUJDIM PJESOR I FATURES UJESJELLESI ZHEJE
Sp. Peqin (0827) ALBA MEDIC Peqin 3,817 2014-12-29 2014-12-30 18810130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 54 dt 27.02.2009 detyrimet e prapambetura
Shtepia e Femijeve Shkollor Sarande (3731) MARJANTHI NIKA Sarande 12,330 2014-12-26 2014-12-30 18221380102014 Sherbime te tjera SHP NGA SHT FEMIJES
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