Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Arkivi Qendror teknik i ndertimit (3535) All All 23,607,421.00 122 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,200 2014-11-27 2014-11-27 11010940262014 Elektricitet 1094026 AQTN energji fat tetor 2014 kont O22961
    Arkivi Qendror teknik i ndertimit (3535) VIVO COMMUNICATIONS Tirane 12,000 2014-11-25 2014-11-25 11310940262014 Sherbime te printimit dhe publikimit AQTN internet,kont vazhdim nr 4/1 dt 05.01.2013,fat nr 74756858 dt 19.11.2014
    Arkivi Qendror teknik i ndertimit (3535) ALEX - 99 Tirane 75,600 2014-11-25 2014-11-25 11110940262014 Sherbime te printimit dhe publikimit AQTN shpenz dezinfektimi,up nr 18 dt 19.11.2014,fto dt 21.11.2014,njof fit 21.11.2014 fat nr 239 dt 24.11.2014 sr 15370143
    Arkivi Qendror teknik i ndertimit (3535) VICTORIA - AL Tirane 71,880 2014-11-20 2014-11-20 10910940262014 Sherbime te printimit dhe publikimit AQTN rimbushje fikse zjarri up 15 13.11.2014 ftese 14.11.2014 njoft 14.11.2014 fat 394 17.11.2014 s 18477335
    Arkivi Qendror teknik i ndertimit (3535) NIKA Tirane 1,890,768 2014-11-18 2014-11-18 9810940262014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve AQTN rikonstruksion rrjetit elektrik kont nr 23.07.2014 sit dhe preventiv akt kolaudim 06.10.2014 pv marrje dorzim 13.10.2014 fat 50 14.10.2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 25,362 2014-11-18 2014-11-18 10910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN abonim ne shtyp up 15 13.11.2014 kont 1860 13.11.2014 fat 448 s 12596748
    Arkivi Qendror teknik i ndertimit (3535) RENALD GOVA Tirane 5,000 2014-11-18 2014-11-18 10610940262014 Sherbime te printimit dhe publikimit AQTN riparim fotokopje pv emergj 4 12.11.2014 fat 38 s 7288188
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,734 2014-11-17 2014-11-17 10810940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi up 1 10.04.14 ftese 29.04.14 nj 29.04.14 kont 05.05.14 fat 87 14.11.14
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2014-11-17 2014-11-17 10710940262014 Uje AQTN uje tetor 2014 fat 1409-159595
    Arkivi Qendror teknik i ndertimit (3535) NATASHA VASKA Tirane 132,000 2014-11-07 2014-11-10 10310940262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AQTN materiale pastrimi up 14 03.11.2014 ftese 04.11.14 nj 04.11.2014 fat 158 fh 7 05.11.2014
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT OFFICE SHA Tirane 271,200 2014-11-05 2014-11-05 10110940262014 Kancelari AQTN kancelari up 11 13.10.2014 ftese 14.10.2014 nj 14.10.2014 fat 119802713 14.10.14 fh 5 14.10.2014
    Arkivi Qendror teknik i ndertimit (3535) TETEM MUÇOBEGA Tirane 286,800 2014-11-05 2014-11-05 10210940262014 Shpenzime per mirembajtjen e objekteve ndertimore AQTN mirmb objekti up 10 08.10.2014 ftese 09.10.2014 njoft 09.10.2014 pv 10.10.2014 fat 44 04.11.2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 1,200 2014-11-03 2014-11-04 10010940262014 Posta dhe sherbimi korrier AQTN poste muaji tetor 2014 fat 4298 s 12596427
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,009,094 2014-11-03 2014-11-03 9910940262014 Shtese page per veshtiresi dhe rreziqe AQTN paga tetor 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) VIVO COMMUNICATIONS Tirane 12,000 2014-10-30 2014-10-31 9710940262014 Sherbime te printimit dhe publikimit AQTN internet tetor 2014 fat 51383657 22.10.2014
    Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 238,642 2014-10-28 2014-10-28 9610940262014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AQTN siguracione up 13 22.10.2014 ftese 23.10.2014 njoft 23.10.2014 fat 1000 27.10.2014
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 224,850 2014-10-23 2014-10-24 9310940262014 Elektricitet 1094026 AQTN energji elektrike shtator 2014 kontrate O22961
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,080 2014-10-23 2014-10-24 9410940262014 Uje AQTN uje shtator 2014 fat 1409-159595-1
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. OFFICE Tirane 216,300 2014-10-23 2014-10-24 9510940262014 Materiale per funksionimin e pajisjeve speciale AQTN blerje leter arkivi up 12 15.10.2014 ftese 17.10.2014 njoft 17.10.2014 fat 13416 21.10.2014 fh 6 21.10.2014
    Arkivi Qendror teknik i ndertimit (3535) CITRUS Tirane 296,400 2014-10-20 2014-10-20 9210940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN belrje tonera up 7 22.09.2014 ftese 23.09.2014 njoft 23.09.2014 fat 199 24.09.2014 fh 4 24.09.2014