Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 869,113,588.00 472 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Agjencia Kombetare e Shoqerise se Informacionit (3535) SKENDERI G Tirane 36,000 2013-09-20 2013-10-22 10870061212013 Akshi Blerje Karburant up nr.5 dt.28.02.2013pv dt.10.04.2013 pv.dt.10.04.2013 ft.nr.615 s/08557465 dt.10.04.2013 fh.nr.6 dt.10.04.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 12,411 2013-09-20 2013-10-22 10870061982013 AKSHI pagese telefonie kontrat nr 240 prot dt 08.03.2012 vd ft nr S/107985825 dt 02.09.2013 Ft nr S/107985780 dt.02.09.2013 Ft nr S/107985593 dt.01.08.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 180,000 2013-09-20 2013-10-22 10870061992013 Akshi pagese per sherbimin e internetit ,kontrate ne vd. nr.704 dt.13.07.2012 ft.nr.s/53527089 dt.31.08.2013nr.90192242
Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 2,304 2013-09-20 2013-10-22 10870062002013 Akshi pagese e sherbimit postar ft.nr.263 s/02133715 dt.31.08.2013 kontrate ne vd.dt.08.02.2013 nr.177
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 38,379 2013-09-20 2013-10-22 10870062012013 Akshi pagese tel.fix gusht 2013 ft.nr.s/716053761 dt.31.08.2013 nr.klienti 1373831724
Agjencia Kombetare e Shoqerise se Informacionit (3535) ABCOM Tirane 327,600 2013-09-20 2013-10-22 10870062022013 Akshi Pagese interneti kontrate ne vd.nr.555prot.dt.31.05.2013 ft.nr.s/105239838 dt.06.09.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 2,472,948 2013-09-20 2013-10-22 10870062052013 AKSHi Blerje kompjutera,Laptop,Printer,Projektor Blerje me tender te perqendruar Min.Brendsh.UP nr.20/6 dt.25.04.2013 Buletini 24.06.2013 Autroriz.lidhje kontrate nr.20/6 dt.28.06.2013 kontrate nr.644 dty.12.07.13.kontrate nr.643 dt.12.07.
Agjencia Kombetare e Shoqerise se Informacionit (3535) A.S.G. Tirane 18,000 2013-10-03 2013-10-24 108700620192013 Akshi Pagese Larje Automjeti upnr.4 st,06.01.2013 pv.dt.06.04.2013 ft.nr.327 s/10119931 dt.02.10.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2013-10-01 2013-10-24 10870062122013 AKSHI pagese e mirembajtjes e-Cabineti kontrate nr.814/1 dt.14.10.2011 vd.ft.nr.S/80762646 13/09/2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 734,580 2013-10-03 2013-10-24 20131087006214 Akshi Sherbim mbirmbajtje softueri API kontrate nr.939/1 dt.30.11.311 vd,garanci 5968 dt.03.04.13, fature nr.11 dt.01.08.2013 s/86109063 raport korrik 2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2013-10-01 2013-10-24 10870062132013 AKSHI pagese e mirembajtjes Gov-Net kontrate nr.811/1 13.10.2011 vazhdim ft.nr.s/80762646 dt.13.09.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) CSI-PIEMONTE Tirane 12,750,672 2013-10-03 2013-10-24 17310870062013 Akshi pagese e detyrimit te TVSH per kontraten e IPA 131431/1serial CSI piemonte ub nr.41 dt.13.08.2013 kontrate ne vd.europei Aid/131431/c/ser/al konftirmimi i pageses se funit te projektit nr.617/1 prot dt.04.07.2013 ft. nr.45s/02605698
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 327,348 2013-09-12 2013-10-21 10870061922013 Akshi Pagese e licensave Up nr.7.dt.04.04.2013 njoftimi i fituesit dt.10.05.2013 pv.dt.10.05.2013ft.nr.S/80761204 dt.28.05.2013 fh.nr.28.05.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2013-09-11 2013-10-21 10870061932013 AKSHI pagese e mirembajtjes e-Cabineti kontrate nr.814/1 dt.14.10.2011 vd.ft.nr.S/80762101 14.08.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 49,518,300 2013-09-12 2013-10-21 10870061582013/1 AKSHI pagese marveshjes se partneritetit microsoft vkm nr.487 dt.12.06.2013 marveshje nr.16.06.2013 nenshkrimi nr.4043 dt.25.06.13 marveshje nr.624 dt.05.07.13 ub nr.40 dt.08.07.13 ft.nr.80761847 dt.08.07.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2013-09-11 2013-10-21 10870061942013 Mirembajtje GOV Net kontr 811/1 dt 13.10.2011 ne vzhd fatnr.s/80762100 dt.14.08.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,981,927 2013-09-11 2013-10-21 10870061952013/4 AKSHI Pagese platforma cloud ne vd.Kontrate nr. 650 prot dt.15.07.2013 ne vazhdim akt marrje 650/1 dt.19.08.2013 ft.nr.s/80762418 dt.04.06.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 20,403,057 2013-09-11 2013-10-21 10870061962013 Akshi pagese e blerjeve pajisje Network CISCO pagese e pjeses se mbetur te Kontrate nr.631 prot dt.09.07.2013 ne vd.ft. nr.s/80762099 dt.13.08.2013 akt marrje dorez nr.700/2dt.13.08.2013 fh.nr.19.dt.13.08.2013 ft.nr.s/80762421 dt.04.09.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,372,987 2013-11-01 2013-11-01 22010870062013 AKSHI Paga baze. Shtesa e funksionit, shtesa per vjetersi pune. listpagesa tetor 2013, listprezenca tetor 2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 990,167 2013-11-01 2013-11-01 22110870062013 AKSHI paga baze, shtesa funksioni, shtesa per vjetersi pune. Listpagesa tetor 2013 listprezenca 2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,372,987 2013-11-06 2013-11-07 22010870062013 AKSHI Paga baze. Shtesa funksioni. Shtesa per vjetersi pune. Listprezenca tetor 2013. Listpagesa Tetor 2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) S & T ALBANIA Tirane 10,718,311 2013-10-31 2013-11-14 PT21510870062013 Anu,AKSHI, blerje paisje enkriptimi UP nr 483 dt 07.05.13 formular kontrate 736 dt 30.08.13, kontrate nr 736 dt 30.08.13 akt marrje ne dorezim nr 758 dt 13.09.13 ft nr 332 dt 13.09.13 s/06620191 fh 26 dt 13.09.13 buletin app nr 36 dt 9.9.13
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,677 2013-10-31 2013-11-19 PT16010870062013 AKSHI Nga anullimi i fatures 160 dt 01.08.2013 Pagese cel qershor 2013 ft S/000000001160929095 qershor 2013 Kodi i abonentit 51651310 kontrate vd
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,907 2013-10-31 2013-11-19 PT18510870062013 AKSHI Nga anullimi i fatures nr 185 dt 02.09.2013 ft tatimore S/000000001160929095 korrik 2013 kodi i abnentit 51651310 kontrate ne vd
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,895 2013-10-31 2013-11-19 PT20910870062013 AKSHI Nga anullimi i fatures 209 dt 01.10.2013 Pagese cel gusht 2013 ft S/000000001160929095 gusht 2013. Kodi i abonentit 51651310 kontrate ne vd
Agjencia Kombetare e Shoqerise se Informacionit (3535) ABCOM Tirane 655,200 2013-11-25 2013-11-27 10870062232013 AKSHI Pagese sherbim interneti Kontrate nr 555 prot 31.05.2013 vd Ft nr S/105241127 dt 04.10.2013fature nr.sn/105242634 dt.05.11.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) KFF Tirane 2,203,740 2013-11-25 2013-11-27 10870062222013 Akshi Sherbim mbirmbajtje softueri API kontrate nr.939/1 dt.30.11.311 vd,garanci 5968 dt.03.04.13, fature nr.12,13,14 dt.01.09,01.10,01.11.2013 s/86109064,sn/86109065,sn/86109066, raport gusht ,shtator ,tetor2013,
Agjencia Kombetare e Shoqerise se Informacionit (3535) MICROSOFT ALBANIA Tirane 16,996,200 2013-11-25 2013-11-27 10870062312013 AKSHI pagese per Microsoft Service ALPREM 30D,VKM.487DT.16.02.2013,MAREVESHJEdt.16.06.2013nenshkrim nr.4043 dt.25.06.2013,UB nr.57 dt.25.011.2013 fature nr.83 dt.28.06.2013 sn/04315839 shkrese nr.598 dt.25.06.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Tirane 26,000 2013-12-27 2013-12-31 10870062672013 AKSHI pagese rregjistrim domain e-albania.com .al,net.al,.org.al,albania.gov.al,shqiperia.gov.al, FatureTatimore nr. S/83182044 dt.04.12.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) N E P T U N Tirane 9,870 2013-12-30 2013-12-31 10870062682013 AKSHI pagese pajisje per ngrohje,UP nr.21 dt.23.12.2013 Pv. dt.23.12.2013,FT nr.906 dt.24.12.2013,FH nr.32 dt.24.12.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 360,000 2013-11-26 2013-12-02 10870062242013 Sherbim interneti kontrate ne vd.nr.704dt.13.07.2013,fature nrS/53526971dt.30.09.2013nrfature 90198434,ftnr.S/0186190dt.31.10.2013nrfature90206622
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 127,001 2013-11-26 2013-12-02 10870062252013 Pagese tel. fix.Shtator ,Tetor 2013nr.klienti 1373831724,fature nr.sn/16271382 dt.30.09.2013,faturenr.sn/716425077 dt.31.10.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,600 2013-11-27 2013-12-02 10870062332013
Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 127,952 2013-11-27 2013-12-02 10870062362013 1087006 AKSHI pagese energji elektrike kontratenr.B626808,kontratenr.B188443 fature nr.603172591 tetor 13,fature nr.602483712 Shtator 13
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN TELECOMMUNICATIONS UNION Tirane 333,333 2013-11-27 2013-12-02 19810870062013 AKSHI pagese interneti kontr nr 275 dt 07.03.2013 fatura nr 142 dt 30.08.2013 seri 07207220
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 1,238,660 2013-12-02 2013-12-02 10870062382013 AKSHI Paga nentor 2013. Paga baze Shtese funksioni, shtese per vjetersi pune. Listprezenca nentor 2013, listpagesa nentor 2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 6,500,878 2013-11-27 2013-12-02 10870062352013 1087006 AKSHI pagese e pjeseshme energjie nr kontrate b.188443 b260165 ft.nr.139327481 dt.12.0613 fts/140dt04.07.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 2,037,860 2013-12-02 2013-12-02 10870062372013 AKSHI paga muaji nentor. Paga baze, shtesa funksioni, shtesa per vjetersi pune. Lisprezenca nentor 2013, listpagesa nentor 2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2013-12-02 2013-12-06 1087006226 AKSHI pagese e mirembajtjes e-Cabinet kontrate nr.814/1 dt.14.10.2011 ne vazhdim,Ft.nr.S/80763142 dt.14.10.2013
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2013-12-04 2013-12-06 10870062272013 Akshi pagese mirembajte gov net kont vd nr 811/1 dt 13.10.2011 fat 80763156 dt 14.10.2013