Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IMAGE&COMMUNICATIONSDEVELOPEMENT All 103,872,700.00 52 All => =>

    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
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 302,400 2016-12-30 2017-01-16 75410040012016 Shpenz. per rritjen e AQ - studime ose kerkime M.ZH.E.T.S trajnim per sistem pron shtetrore shpenzim serveri kontr nr 7024 dt 02.11.2016 up nr 7024/1 dt 19.08.2016 ne vazhdim ft nr 190 ser 23927790 akt marrje ne dorz 09.11.2016
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 11,538,000 2016-12-29 2016-12-29 75510040012015 Shpenz. per rritjen e AQ - studime ose kerkime 10004001 M.ZH.E.T.S shpenzime serveri DIS kontrat nr 7024/9 dt 02.11.2016 up nr 7024/1 dt 19.08.2016 pv nr 3 d 04.10.2016 raport 28.10.2016 nuj fit 188 ser 23929788 fh nr 51 dt 14.12.2016 akt marrje ne dorezim dt 14.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 84,376 2016-12-22 2016-12-29 42610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje i regjistrit elekt per njoftimet dhe konsultimet publike kontrate nr.510prot.dt.24.02.16,Ft nr.187 dt.09.12.16,raport nr.3472prot.dt.09.12.16
    Aparati i Ministrise se Ekonomise(3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 600,000 2016-12-22 2016-12-27 69110040012015 Shpenz. per rritjen e AQ - studime ose kerkime 10004001 M.ZH.E.T.S shpenzime serveri DIS kontrat nr 7024/9 dt 02.11.2016 up nr 7024/1 dt 19.08.2016 pv nr 3 d 04.10.2016 raport 28.10.2016 nuj fit 7024/7 dt 28.10.2016 ft nr 177 ser 23929777 fh nr 14 akt marrje ne dorz 09.11.2016
    Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 9,420,000 2016-12-07 2016-12-09 7010030172016 Sherbime te printimit dhe publikimit Aut komb per cert elektro printime & publikime kontrat nr 174/13 dat 20.10.16 fat 183 dat 30.11.16 up nr 174 dat 14.9.16 njoft fituesi 19.10.16 fat akt marrje ne dorezim dat 25.10.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 1,128,853 2016-08-23 2016-08-26 123910030162016 Shpenz. per rritjen e AQ - studime ose kerkime AKSHI pagese impl i regjistrit elekt per njoftimet dhe konsultimet publike
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 8,968,415 2016-08-23 2016-08-26 23910030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese impl i regjistrit elekt per njoftimet dhe konsultimet publike
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 936,000 2016-05-18 2016-05-18 103100413120161 Shpenzime per te tjera materiale dhe sherbime operative A.I.D.A krijim portali B2B up 96 09.12.2015 fat 9366787 kont 337/1 19.09.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 210,800 2016-02-19 2016-02-29 2510041312016 Sherbime te tjera 602-A.I.D.A mirembajtje faqe,kontrate nr 26/1 dt 31.03.2015 ne vazhdim,fat nr 105 dt 06.04.2015,seri 09366755
    Keshilli Kombetar i Kontabilitetit (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 25,200 2015-12-07 2015-12-09 14410820012015 Sherbime telefonike Keshilli Kombetar I Kontabilitetit Lik hostim faqe e internetit urdh 21 dt 01.12.2015 fat 09366781 nr 131
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 200,000 2015-06-15 2015-06-16 14110041312015 Sherbime te tjera 602-Agjen.Shqip.Zhvill.Invest mirembajtje faqe WEB,up nr 26 dt 18.03.2015,njoftim fit dt 28.03.2015,fat nr 105 dt 06.04.2015,seri 09366755
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Tirane 500,000 2015-06-04 2015-06-04 12610041312015 Sherbime te tjera 602-Agjen.Shqip.Zhvill.Invest krijim faqe WEB,up nr 26 dt 18.03.2015,ftese per oferte dt 26.03.2015,fat nr 105 d t06.04.2015,seri 09366755