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) ALBANIAN SATELLITE COMMUNICATIONS Tirane 9,542 2012-10-12 2012-10-17 16710870062012 AKSHI PAGES MUJORE TELEFONIE KNT 240 DT 8.03.2012 VD FT 107926886 DT 9.10.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) R & T Tirane 2,626,979 2012-10-15 2012-10-17 16810870062012 231 AKSHI,BL FIBER OPTIKE,KONTR VAZH 26/10/10,AKT RAK,363/1 D 11/11/2011,FAT 121 D 1/4/11 S 69481121,FH 21 D 11/11/2011
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 12,101 2012-10-12 2012-10-17 16510870062012 1087006 AKSHI PAGES TEL FIX SHTATOR FAT 707764310 KL 1373831724
Agjencia Kombetare e Shoqerise se Informacionit (3535) TRINITY TRADE COMPANY Tirane 1,994,400 2012-10-12 2012-10-17 21510870062012 AKSHI PAGES PER PAJISJE TESTIMI FIBER OPTIKE UP 633 DT 29.06.2012 KONTR 850 DT 14.08.2012 AKT MARRJE NE DOREZIM 922 DT 13.09.2012 FT 22 DT 25.09.2012 S 89258922 FH 25 DT 25.09.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 180,000 2012-10-22 2012-10-24 21610870062012 AKSHI PAGES SHERB INTERNETI KONTR 704 DT 13.07.2012 FT 90137021 DT 30.09.2012 S 53470647
Agjencia Kombetare e Shoqerise se Informacionit (3535) ADRION / TIRANE Tirane 40,643 2012-10-22 2012-10-24 16910870062012 AKSHI AB SHTYPI UP 3 DT 5.01.2012 PV 5.01.2012 KONTR 133 DT 3.02.2012 FY 1247 DT 7.06.2012 S 02154747
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 1,087,285 2012-11-01 2012-11-01 21910870062012 AKSHI PAGA TETOR 2012 PL 35/35
Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 188,534 2012-11-01 2012-11-01 22010870062012 AKSHI PAGA TETOR 2012 PL 35/35
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,189,940 2012-11-01 2012-11-01 21710870062012 AKSHI PAGA TETOR 2012 PL 35/35
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA AMERIKANE SHQIPTARE Tirane 141,272 2012-11-01 2012-11-01 21810870062012 AKSHI PAGA TETOR 2012 PL 35/35
Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 130,921 2012-11-08 2012-11-09 23310870062012 AKSHI CEL FAT 36703341 DT 1.10.2012 AB C1003439
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,034 2012-11-08 2012-11-09 22510870062012 AKSHI CEL SHKURT 2012 FAT 1108598150 AB 51651310
Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 321,652 2012-11-08 2012-11-13 22810870062012 1087006 AKSHI SHTRIM PAGES ENEL KONT 188443 FT 132098260 DT 26.10.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIA EXPERIENCE Tirane 408,576 2012-11-07 2012-11-21 22110870062012 AKSHI PRITJE PERCJELLJE URDH 13 DT 30.07.2012 UB 78 DT 14.09.2012 FT 342 DT 11.09.2012 SR 03203142
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALES Tirane 79,974 2012-11-08 2012-11-22 22610870062012 AKSHI ROJE TETOR 2012 KONTR VD 132 DT 3.02.2012 FAT 301 DT 25.09.2012 SR 04387687/ FAT 339 DT 25.10.2012 SR 05038125
Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 3,888 2012-11-08 2012-11-22 22710870062012 AKSHI POSTA FAT 173 DT 31.10.2012 SR 02133841
Agjencia Kombetare e Shoqerise se Informacionit (3535) FONDACIONI YAPS Tirane 39,000 2012-11-08 2012-11-22 22410870062012 AKSHI SHERBIM PASTRIMI KONT 131 DT 3.02.2012 FT 03396779 DT 29.10.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 636,000 2012-11-08 2012-11-22 23210870062012 AKSHI SHTRIM RRJETI GOV NET UP 82 DT 22.10.2012 AKT MARRJE NE DOREZIM 940 DT 19.09.2012 FT 19558737 DT 26.09.2012 FH 26 DT 26.09.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 458,524 2012-11-16 2012-11-27 22910870062012 AKSHI MIREMB KONT 240 DT 8.03.2012 VD FT 107927016 DT 31.10.2012 FAT 107927099
Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 1,068,224 2012-11-23 2012-11-27 242 1087006 2012 1087006 602 pagese energjie tetor 2012 nr. kontrate B260165 ne vazhdim Ft. ne S/132329938 dt 12.11.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 179,552 2012-12-03 2012-12-04 250* 1087006 2012 600 PAGAT E PUNONJESVE AKSHI NENTOR 2012 RAIFFEISEN BANK LISTEPREZENCA NENTOR 2012 LISTEPAGESA NENTOR 2012 NR.PUNONJESVE PLAN 35 FAKT 35
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 6,002 2012-12-05 2012-12-06 252 1087006 2012 602 Pagese cel Tetor 2012 600 pagese cel nga paga fature tatimore S/000000001108978337 tetor 2012 kodi i abonentit 51651310 kontrate ne vazhdim
Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 203,037 2012-12-05 2012-12-06 251 1087006 2012 602 Pagese cel eagle 600 pagese cel nga pagat kodi i abonentit C1003439 Fature tatimore S/36717006 dt. 01.11.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 5,172,132 2012-11-15 2012-12-13 23110870062012 AKSHI MIREMB GOVNET KONT VD 811 DT13.10.2012 FT 19566191 DT 14.08.2012 FAT 19558710 DT 14.09.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,116,800 2012-11-15 2012-12-13 23010870062012 AKSHI MIREMB EKABINETI KONT 814/1 DT 14.10.2011 FT 19566190 DT 14.8.2012 FAT 19558711 DT 14.9.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) CSI-PIEMONTE Tirane 12,731,520 2012-11-20 2012-12-13 222 1087006 2012 231 pagese e detyrimit te TVSH per kontraten IPA 131431/ Serial CSI Piemonte 20% e pageses U.B nr. 81 dt. 22.10.2012 Kontrate Europe Aid/131431/C/SER/AL Konfirmimi i pageses 20% te kontrates se KE ft nr. 05 dt 22.102012 S/02605655
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 10,387 2012-11-20 2012-12-13 235 1087006 2012 602 Pagese tel fix tetor 2012 Fature nr.S/708225406 dt 02.11.2012 nr. i klientit 1373831724
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2012-11-15 2012-12-13 23810870062012 AKSHI MIREMB GOVNET KONT VD 811 DT13.10.2012 FT 19558778 DT15.10.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2012-11-15 2012-12-13 23710870062012 AKSHI MIREMB E KAB KONT VD 814/1 DT 14.10.2012 FT 19558779 DT 15.10.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. Tirane 12,687,296 2012-11-20 2012-12-13 234 1087006 2012 231 kontribut i kostos lokale IPA per server room situacioni 20, i rikonstruksionit U>B nr. 83 dt.22.10.2012 Situacioni nr 20 kontrate vazhdimi nr. 1135/1 prot date 30.09.2010 fature nr 08 S/84150722 dt 30.09.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ADRION / TIRANE Tirane 38,130 2012-11-20 2012-12-13 236 1087006 2012 602 Abonim ne shtyp viti 2012 UP nr.3 dt 05.01.2012 Pv. Dt 05.01.2012 PV dt.05.01.2012 kontrate nr 133 prot dt 03.02.2012 ft nr 2415 dt 08.11.2012 S/04224915
Agjencia Kombetare e Shoqerise se Informacionit (3535) ENERGY SOLUTIONS SHPK &SANITERMIKA SHPK & VLLAZNIA NDERTIM I.S. Tirane 2,134,806 2012-12-07 2012-12-18 265 1087006 2012 231 Kotribut i kostos lokale rikonstruksion i Server room situacion perfundimtar i rikonstruksion.UB.NR.86 DT.06.12.2012 KONTRATE NE VD sITUACION NR,21 DT.06.12.2012 SITUACION PERFUNSDIMTAR NR.81/1 DT.03.11.2012 FT.NR.10 DT.13.11.2012 S/841
Agjencia Kombetare e Shoqerise se Informacionit (3535) DIXHI PRINT - AL Tirane 143,775 2012-12-07 2012-12-18 265 1087006 2012 602 Shpenzime Blerje kancelarish te personalizuara (PAGESE E PJESSHME) UP nr.34 dt.13.11.2012 PV dt.13.11.2012 PV dt.13.11.2012 ft. nr.16 dt.06.12.12 s/05900916 fh.40 dt.06.12.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) A.S.G. Tirane 19,200 2012-12-07 2012-12-18 264 1087006 2012 602 Shpenzime per larje Automjeti up nr.2/1 dt.05.01.2012 pv dt.05.01.2012 pv.dt.05.05.2012 ft nr.540 dt.25.07.2012 S/03800293
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 15,244,110 2012-12-07 2012-12-18 262 1087006 2012 231 blerje te tjera paisje zyre govnet up.nr.840 prot.dt.08.08.2012 form kontrat nr.980 prot.dt.01.10.2012 furn ftS/19558176 dt.31.10.2012 fh.nr.32 dt.31.10.2012 ftnr S/19558810 dt.31.10.2012 fh nr.31. dt. 31.10.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) ALES Tirane 39,987 2012-12-05 2012-12-17 243 1087006 2012 602 Sherbim roje Nentor 2012 Kontrate nr.132 prot dt.03.02.2012 vd Fature Nr. 383 dt.25.11.2012 S/05038170
Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 144,000 2012-12-14 2012-12-17 274 1087006 2012 600 Shperblim fundviti Listpagesa shperblim dhjetor 2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) RAIFFEISEN BANK SH.A Tirane 18,000 2012-12-14 2012-12-17 277 1087006 2012 600 Shperblim fundviti Listpagesa shperblim dhjetor 2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) BNT ELECTRONIC`S Tirane 155,500 2012-12-05 2012-12-17 258 1087006 2012 231 Paisje RADF Up nr. 27 dt. 05.09.2012 pv. dt. 05.09.2012 Pv. 05.09.2012 Ft. nr. 969 dt. 14.09.2012 S/03429849 Fh nr. 23 dt. 14.09.2012
Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2012-11-23 2012-12-17 246 1087006 2012 602 Mirembajtje Gov-Net kontrate nr. 811/1 dt. 13.10.2011 ne vazhdim ft. nr. S/19558825 dt. 14/11/2012