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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPOT COMMUNICATIONS All 107,510,070.00 11 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 11,316,600 2017-12-20 2017-12-27 67310870062017 Shpenzime per mirembajtjen e paisjeve te zyrave Fushate promovuese per Portalin E-Albania,kontrate nr.1502prot dt.10.05.17,Amendament kont,Raport permbl nr.1481prot dt.8.05.17,Aktmarrdorez nr.2765/1prot dt.20.09.17,procesverb nr.2765prot dt.20.09.17,fat nr.304 S/46273784,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SPOT COMMUNICATIONS Tirane 6,480,000 2017-12-13 2017-12-20 59610870062017 Shpenzime per mirembajtjen e paisjeve te zyrave Fushate promovuese per Portalin E-Albania,kontrate nr.1502prot dt.10.05.17,Amendament kont,Raport permbl nr.1481prot dt.8.05.17,Aktmarrdorez nr.2765/1prot dt.20.09.17,procesverb nr.2765prot dt.20.09.17,fat nr.173 S/46273653,FH nr61 dt.20.09
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SPOT COMMUNICATIONS Tirane 19,699,660 2017-08-29 2017-08-31 17510051172017 Sherbime te printimit dhe publikimit 602 AZHBR Shpenzime te prodhimit te spoteve publicitare te AZHBR. Sherbime reklama ne media.KO.nr.971/10,dt.26.04.2017.FTSH.nr.s.46273598,dt.29.06.2017.Form.i sig.Ko.nr.s.051340,dt.26.04.2017.raport mon.i komisionit nr.1085/1,dt.27.07.2017.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SPOT COMMUNICATIONS Tirane 13,565,400 2017-05-24 2017-05-26 10510051172017 Sherbime te printimit dhe publikimit 602 AZHBR Shpenzime te prodhimit te spoteve publicitare per AZHBR,UP Nr.77,Dt.22.04.17,Nr.prot.971,Dt.20.04.17, KO Nr.971/10,Dt.26.04.17, FTSH Nr.S.46273557,Dt.22.05.17,formular i sigurimit te kontrates Nr.S.051340,Dt.26.04.17.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SPOT COMMUNICATIONS Tirane 9,148,272 2015-12-30 2015-12-31 44610050012015 Sherbime te tjera MBZHRAU,60sa likmuaj i buje Dhjetor 15, U P 548 dt 19.11.2015, Urdh 452/3 dt 17.11.15, Njoft fit 9015/4 dt 09.12.2015, Kontr 9526 dt 10.12.2015, urdh 581 dt 10.12.15,pv 1 dt 24.12.15, pv 2+3 dt 24.12.15, fat 371 d 24.12 +f 372 d 29.12.15
    Ndermarja e punetoreve nr. 2 (3535) SPOT COMMUNICATIONS Tirane 4,000,000 2015-12-24 2015-12-28 33821011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Blerje mat per zbukurim kont ne vazhd 3029 dt 07.12.15 pv 07.12.15 fat 344 dt 24371566 dt 07.12.15 fh 7 dt 07.12.15
    Ndermarja e punetoreve nr. 2 (3535) SPOT COMMUNICATIONS Tirane 3,970,117 2015-12-17 2015-12-18 31521011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET Zbukurime per qytetitn Kont 3029 dt 07.12.2015 Fat 344 sr 24371566 dt 07.12.2015 fh 7 dt 07.12.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SPOT COMMUNICATIONS Tirane 4,707,118 2015-11-18 2015-11-19 21810051172015 Sherbime te printimit dhe publikimit 602 AZHBR Shpenzime te printimit dhe publikimit,Ko Nr.355/3 Dt.03.03.2015,F.Nj.F Dt.27.02.2015,FT Nr.Serie 24371513 Nr.143 Dt.27.10.2015,Urdher "Per Blerjen dhe Zhvillimin e Spotit /Reklames Publicitare"Nr.5,Dt.05.02.2015
    Agjensia Kombetare e Turizmit (3535) SPOT COMMUNICATIONS Tirane 4,488,000 2015-10-20 2015-10-21 24810041932015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb.Turizmit spot promo kont nr 629/4 25.09.2015 fat 286 s 24371508 urdhe 277 14.10.2015,229 03.09.2015 memo 535/4 05.08.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SPOT COMMUNICATIONS Tirane 5,962,045 2015-07-14 2015-07-16 12010051172015 Sherbime te printimit dhe publikimit AZHBR602 Shpenzime te printimit dhe publikimit,Ko Nr355/3 dt03.03.2015,FNJF dt27.02.2015,FTSH N Ser20587165 Nr143,dt29.05.2015,Urdher Nr.5 dt05.02.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SPOT COMMUNICATIONS Tirane 24,172,858 2015-05-22 2015-05-22 8410051172015 Sherbime te printimit dhe publikimit 602-A.ZH.B.R. lik pjesor- Shp.publikim spote pulicitare,urdher titullari. nr 5 dt 05.02.15,ftese per negociata nr 336 dt 05.02.15,nj-fitusi APP dt27.02.15,kontr nr 355/3 dt 03.03.15,fat nr 98,seri 20587120,dt 29.04.15
    • < Më para
    • 1
    • Më pas >