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":

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  • Where did the funds go
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  • How much money was spent in short period of times?

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  • * 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) SOFT & SOLUTION Tirane 79,733 2014-10-10 2014-10-10 9010940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi up 1 10.04.2014 ftese per of 29.04.2014 kont 05.05.2014 fat 84 08.10.2014
    Arkivi Qendror teknik i ndertimit (3535) MUCA Tirane 925,200 2014-10-10 2014-10-10 8910940262014 Shpenz. per rritjen e AQT - orendi zyre AQTN paisje orendi Autoriz 23/6 05.08.2014 kont date 29.08.2014 njoft APP 01.09.2014 fat 2226 fh 3 22.09.2014
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 731,563 2014-10-10 2014-10-10 9110940262014 Shpenz. per rritjen e AQT - fotokopje AQTN blerje fotokopje autoriz per lidhje kont 2/15 04.08.2014 kont date 19.08.2014 njoft app 01.09.2014 fat 80768777 fh 04 06.10.2014
    Arkivi Qendror teknik i ndertimit (3535) MIRJAN NIÇO (L32002002V) Tirane 225,360 2014-10-03 2014-10-10 8510940262014 Materiale per funksionimin e pajisjeve te zyres AQTN paisje hardwere up 8 24.09.14 nj app 26.09.14 fat 44 30.09.14 fh 3 30.09.14
    Arkivi Qendror teknik i ndertimit (3535) SINTEZA CO Tirane 819,964 2014-10-03 2014-10-03 8610940262014 Shpenz. per rritjen e AQT - te tjera paisje zyre AQTN blerje paisje autor.per lidhje kont 2/12,2/13 29.07.2014 kont nr 1244/1 19.08.2014 fat 1456 02.09.2014 fh 4 30.09.2014
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,161 2014-10-03 2014-10-03 8310940262014 Elektricitet 1094026 AQTN kamate vonesa per vitin 2014 kont nr O22961
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 942 2014-10-03 2014-10-03 8410940262014 Posta dhe sherbimi korrier AQTN poste shtator 2014 fat 3928 26.09.2014
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 997,778 2014-10-01 2014-10-01 8210940262014 Raporte mjeksore te paguara nga punedhenesi AQTN paga shtator 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) ZENIT - 06 Tirane 222,000 2014-09-24 2014-09-24 7010940262014 Shpenz. per rritjen e AQ - studime ose kerkime AQTN projekt per rikonstruksion objekti up 6 24.06.2014 ftese per oferte 26.06.2014 njoft 26.06.2014 fat 16 18.08.2014
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. Tirane 273,528 2014-09-22 2014-09-23 8010940262014 Shpenz. per rritjen e AQT - te tjera paisje zyre AQTN blerje skaner autor per lidhje kont 2/11 29.07.2014 kont 1238 19.08.2014 fat 273 04.09.2014 fh 1 04.09.2014
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,082 2014-09-22 2014-09-22 8110940262014 Elektricitet 1094026 AQTN energji elektrike shtator 2014 kontrate nr O22961
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 9,200 2014-09-22 2014-09-22 7910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN transport mbeturina pv emergj. 22.09.2014 afat 121 22.09.2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-09-22 2014-09-22 7810940262014 Sherbime te printimit dhe publikimit AQTN internet shtator 2014 fat 51383462 13.09.2014
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,920 2014-09-05 2014-09-05 7510940262014 Uje AQTN uje muaji gusht 2014 fat 1408-159595
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 360 2014-09-05 2014-09-05 7410940262014 Posta dhe sherbimi korrier AQTN poste muaji gusht 2014 fat 3573 s12590919
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,005,290 2014-09-01 2014-09-01 7310940262014 Paga baze AQTN paga gusht 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 40,016 2014-08-22 2014-08-22 7210940262014 Elektricitet 1094026 AQTN energji elektrike korrik 2014 kontrata nr O22961
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-08-22 2014-08-22 7110940262014 Sherbime te printimit dhe publikimit AQTN internet gusht 2014 fat 51383162
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,540 2014-08-20 2014-08-20 6810940262014 Uje AQTN uje per korrik 2014 kont nr 159595 fat 1407
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 2,160 2014-08-20 2014-08-20 6910940262014 Posta dhe sherbimi korrier AQTN poste per korrik 2014 fat 3236 26.07.2014