Treasury Transactions 2014- Komisioni Qendror i Zgjedhjeve (3535) (Mbi 310 transaksione te regjistruara)

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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

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Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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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
Komisioni Qendror i Zgjedhjeve (3535) ITIRANA Tirane 37,920 2014-12-29 2014-12-30 35110730012014 Sherbime te tjera KQZ Sherbim Interneti dhjetor 2014 up. 5 dt.13.01.14 ft. of.31.01.2014 kont.41/2 dt.02.02.2014 fat1657 dt.23.12.2014 seria 17715957
Komisioni Qendror i Zgjedhjeve (3535) ARBANA SH. A. Tirane 128,711 2014-12-29 2014-12-30 35710730012014 Sherbime te sigurimit dhe ruajtjes KQZ Sherbim ruajtje dhjetor 2014 up.7 dt.20.01.14 njof. fit.76/3 dt.07.02.2014 kont.76/5 dt.11.03.14 fat.2 seria 18345417 dt.24.12.2014
Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 18,728 2014-12-29 2014-12-30 35810730012014 Shpenzime te tjera transporti KQZ Taksa makine TR 0360H shk.546/1 dt.23.04.14 autorizim 584 dt.24.04.14 fat.118708312 dt.24.12.14
Komisioni Qendror i Zgjedhjeve (3535) EXPRESS PRINT Tirane 62,400 2014-12-29 2014-12-30 35510730012014 Te tjera materiale dhe sherbime speciale KQZ Kartolina per vitin e ri up.48 dt.19.12.14 ft. of.19.12.14 njof. fit.24.12.14 fat.28 dt.17651928 dt.27.12.14 fh. nr.47 dt.24.12.14
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 2,050 2014-12-29 2014-12-30 35910730012014 Shpenzime te tjera transporti KQZ Gjobe tejkalim afati kontrolli , shk546/1 dt.23.04.14 autorizim 584 dt.24.04.14 fat.118709337 dt.24.12.14 fat.118709345 dt.24.12.2014
Komisioni Qendror i Zgjedhjeve (3535) ENXHI TAIPI(L41601040A) Tirane 2,500 2014-12-28 2014-12-29 35410730012014 Shpenzime per pritje e percjellje KQZ shpenzime pritje , up.14 dt.05.03.14 ft. of.05.03.14 kont.10.03.14 fat.55 dt.10.11.2014 fh. nr.38 dt.10.11.2014
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 4,150 2014-12-28 2014-12-29 35610730012014 Sherbimet bankare KQZ shpenzime pritje percjellje urdher 104 dt.16.12.2014 kuponi tatimor 2 dt.18.12.2014 terheq Brunilda paja 024738489
Komisioni Qendror i Zgjedhjeve (3535) ITIRANA Tirane 444,312 2014-12-28 2014-12-29 35010730012014 Sherbime te tjera KQZ Sherbim sigurie , urdher 119 dt.12.06.2013 kont. 5315/6 dt.13.06.2013 fat.1755 seria 09992305 dt.06.12.2013 konfirmim nga Min. fin. shkr.1947 dt.22.12.2014
Komisioni Qendror i Zgjedhjeve (3535) DREJTORI E SHERB QEVERITARE Tirane 212,145 2014-12-28 2014-12-29 35210730012014 Elektricitet KQZ Energjia dhjetor kont.87 dt.22.01.2014 fat.168 seria 05946532 dt.04.12.2014
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 121,000 2014-12-19 2014-12-23 34310730012014 Udhetim i brendshem KQZ Dieta Bordero dt.09.12.2014 urdher 95 dt.17.11.2014 urdher 91 dt.14.11.2014,97 dt.01.12.2014,103 dt.11.12.2014
Komisioni Qendror i Zgjedhjeve (3535) COFFEE CLUB Tirane 7,000 2014-12-19 2014-12-23 34110730012014 Shpenzime per pritje e percjellje KQZ Shpenzime pritje, up.6 dt.13.01.14 ft.04.01.14 fit.27.01.2014 fat.7681 dt.27.01.2014 fat.7681 s18235181 dt.10.12.14 fh41 dt.10.12.2014
Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 51,063 2014-12-19 2014-12-23 33410730012014 Sherbime telefonike KQZ Shp celular fat123620162dt 01.12.2014 kod 1000545
Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 10,393 2014-12-19 2014-12-23 34010730012014 Paga baze KQZ shpenz. tel fat.01.12.2014 kontrata.25 dt.27.02.2009 kodi i abonentit.470003070571
Komisioni Qendror i Zgjedhjeve (3535) IBRAHIM OSMANI Tirane 5,542 2014-12-19 2014-12-23 34210730012014 Shpenzime per pritje e percjellje KQZ Shpenzime pritje, up.9 dt.30.01.14 ft. of.30.01.14 njof. fit.14.02.2014 fat.01 seria 18936801 dt.16.12.2014 fh43 dt.17.12.2014
Komisioni Qendror i Zgjedhjeve (3535) DREJTORI E SHERB QEVERITARE Tirane 212,128 2014-12-19 2014-12-23 34510730012014 Elektricitet 1073001 602 Energjia nentor 2014 kont 87 dt.22.01.2014 fat.nr.15 seria 05946532 dt.10.11.2014
Komisioni Qendror i Zgjedhjeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,500 2014-12-23 2014-12-23 34810730012014 Udhetim i brendshem KQZ Dieta urdher 103 dt.11.12.2014 bordero dt.18.12.2014
Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 3,036 2014-12-19 2014-12-23 33510730012014 Paga baze KQZ Shp celular fat123632974dt 01.12.2014 kod 21515247992
Komisioni Qendror i Zgjedhjeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,482 2014-12-19 2014-12-23 33610730012014 Paga baze KQZ Shp celular fat121272619, dt 01.12.2014 kod abon C435021100100001,
Komisioni Qendror i Zgjedhjeve (3535) COFFEE CLUB Tirane 16,500 2014-12-23 2014-12-23 34910730012014 Shpenzime per pritje e percjellje KQZ Shpenzime pritje percjellje, up.6 dt.13.01.14 ft. of.04.01.2014 njof. fit.27.01.2014 fat.7976 seria 18222926 dt.18.12.2014 fh. nr.44 dt.18.12.2014
Komisioni Qendror i Zgjedhjeve (3535) AULIVIA Tirane 245,400 2014-12-19 2014-12-23 34710730012014 Shpenz. per rritjen e AQT - orendi zyre KQZ Orendi zyre , up.46 dt.02.12.2014 ft.02.12.2014 vlers. perf.09.12.2014 pv.1 dt.11.12.2014 njof. fit.17.12.2014 fat.218 dt.17.12.2014 s17508399 fh.42 dt.17.12.2014
Komisioni Qendror i Zgjedhjeve (3535) PLUS COMMUNICATION Tirane 13,567 2014-12-15 2014-12-16 33210730012014 Sherbime telefonike KQZ Shp telefon fat 119376945,119376944,119376943 dt.01.12.2014 kont.12.07.2012 kont.13.07.2012
Komisioni Qendror i Zgjedhjeve (3535) MAJLIND LAMÇE Tirane 396,000 2014-12-15 2014-12-16 33310730012014 Shpenzime per qiramarrje mjetesh transporti KQZ Shpenzim per qeramarrje transporti up. nr.37 dt.24.09.2014 ft. of.25.09.2014 kont.1242 dt.01.10.2014 fat.39 seria 17963941 dt.03.12.2014 pv. nr.1242 dt.01.12.2012
Komisioni Qendror i Zgjedhjeve (3535) FRED STAKAJ Tirane 10,000 2014-12-09 2014-12-10 32610730012014 Sherbime te printimit dhe publikimit KQZ Publikim njoftim media urdher 79 dt.14.10.2014 fat.59 seria 15072033 dt.04.12.2014
Komisioni Qendror i Zgjedhjeve (3535) Sektori i tatimeve te tjera Tirane 2,000 2014-12-09 2014-12-10 32410730012014 Shpenzime per honorare KQZ Tatim honorare per petagog bordero dt.09.12.2014 shkresa nr.1838 dt.02.12.2014
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2014-12-09 2014-12-10 32310730012014 Shpenzime per honorare KQZ Honorare per petagoge bordero dt.09.12.2014 shkr. nr.1938 dt.02.12.2014
Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 2,814 2014-12-09 2014-12-10 32910730012014 Posta dhe sherbimi korrier KQZ Sherbim postar shtator , tetor nentor fat.12596318 dt.26.09.2014 fat.12587593 dt.26.10.2014 fat.16482871 dt.26.11.2014
Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2014-12-09 2014-12-10 32210730012014 Shpenzime per honorare KQZ honorare per petagog bordero dt.09.12.2014 shkresa nr.1838 dt.02.12.2014
Komisioni Qendror i Zgjedhjeve (3535) DORINA KARAISKAJ Tirane 88,722 2014-12-09 2014-12-10 32710730012014 Udhetim jashte shtetit KQZ Bilete avioni up nr.45 dt.10.11.2014 ft. oferte dt.10.11.2014 vleresim perf. dt.12.11.2014 fat.321 dt.18.11.2014
Komisioni Qendror i Zgjedhjeve (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 25,530 2014-12-09 2014-12-10 32510730012014 Shpenzimet e siguracionit te mjeteve te transportit KQZ sigurim vjetor automjete up.nr.41 dt.22.10.2014 ft. oferte dt.22.10.2014 vleresim perfundimtar 23.10.2014 fat.1147 seria 009734014dt.04.12.2014
Komisioni Qendror i Zgjedhjeve (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 1,262,015 2014-12-04 2014-12-05 32110730012014 Paga me kontrate per kohe te kufizuar KQZ Paga punonjes te perkohshempermb. bordero dt.03.12.2014 nr pun.50-47 urdher 100 dt.03.12.2014
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 22,777 2014-12-04 2014-12-05 32010730012014 Paga baze KQZ Paga bordero permbledhese dt.03.12.2014 nr pun 50-1 urdher 100 dt.03.12.2014
Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 33,444 2014-12-04 2014-12-05 31910730012014 Paga baze KQZ Paga bordero permbledhese dt.03.12.2014 nr pun 50-1 urdher 100 dt.03.12.2014
Komisioni Qendror i Zgjedhjeve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 17,168 2014-12-04 2014-12-05 31810730012014 Shpenzime te tjera transporti KQZ Takse makine TR 0360H shkr.546/1 dt.23.04.2014 fat.118506382 dt.03.12.2014
Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 2,500 2014-12-03 2014-12-04 31110730012014 Udhetim jashte shtetit KQZ Dieta jashte vendit , bordero dt.03.12.2014 urdher 81 dt.10.10.2014
Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 9,910 2014-12-03 2014-12-04 31010730012014 Sherbime telefonike KQZ shpenz. tel fat.01.11.2014 kontrata.25 dt.27.02.2009 kodi i abonentit.470003070571
Komisioni Qendror i Zgjedhjeve (3535) POSTA SHQIPTARE SH.A Tirane 436,176 2014-12-03 2014-12-04 31210730012014 Te tjera materiale dhe sherbime speciale KQZ Abonim shtyp dite pagese e kthyer me m-k dhe e perseritur fat.442,443 seria 02137293 dt.20.01.2014 fat.443 seria 02137294 dt.20.01.2014 permb. fat.03.12.2014
Komisioni Qendror i Zgjedhjeve (3535) COFFEE CLUB Tirane 10,000 2014-12-03 2014-12-04 31310730012014 Shpenzime per pritje e percjellje KQZ Shpenzime pritje percjellje , up.6 dt.13.01.2014 ft. of. dt.04.01.2014 njof. fit.27.01.2014 fat.7132 seria 18235682 dt.13.11.2014 fh. nr. 40 dt.14.11.2014
Komisioni Qendror i Zgjedhjeve (3535) ARBANA SH. A. Tirane 128,711 2014-12-03 2014-12-04 31510730012014 Sherbime te sigurimit dhe ruajtjes KQZ sherbim ruajtje nentor 2014 up nr.7 dt.20.01.2014 njof. fit.76/3 dt.07.02.2014 kont.76/5 dt.11.03.2014 fat.96 seria 19345411 dt.30.11.2014
Komisioni Qendror i Zgjedhjeve (3535) DREJTORI E SHERB QEVERITARE Tirane 424,256 2014-12-03 2014-12-04 31710730012014 Elektricitet KQZ Energjia elektrike kont 87 dt.22.01.2014 fat.94,125,128 seria 05947975 dt.03.07.2014 ,05946507 dt.04.09.2014,05946510 dt.01.10.2014 perm dt.01.10.2014
Komisioni Qendror i Zgjedhjeve (3535) ITIRANA Tirane 37,920 2014-12-03 2014-12-04 31410730012014 Sherbime te tjera KQZ Sherbim interneti nentor , up.5 dt.13.01.2014 ft.of.13.01.2014 vler. perf.31.01.2014 kont.41/2 dt.02.02.2014 fat.1515 seria 17715815 dt.24.11.2014
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