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) PRIMO COMMUNICATIONS Tirane 12,000 2014-08-01 2014-08-04 6410940262014 Sherbime te printimit dhe publikimit AQTN internet korrik 2014 fature nr 51383162
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 40,974 2014-08-01 2014-08-04 6310940262014 Elektricitet 1094026 AQTN energji elektrike korrik 2014 kontrate nr O22961
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,008,877 2014-08-01 2014-08-01 6510940262014 Raporte mjeksore te paguara nga punedhenesi AQTN paga korrik 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 192 2014-07-09 2014-07-09 5810940262014 Posta dhe sherbimi korrier AQTN poste muaji qershor 2014 fat 1912 16.06.2014
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,640 2014-07-09 2014-07-09 6210940262014 Uje AQTN uje per qershor 2014 fat 1406 nr kont 159595
    Arkivi Qendror teknik i ndertimit (3535) S I L V E R Tirane 134,400 2014-07-09 2014-07-09 5910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN kokteil per pervjetorin e krijimit te inst.up 5 23.06.2014 ftese per of 24.06.2014 fat 45 27.06.2014 njoft 24.06.2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-07-04 2014-07-04 5510940262014 Sherbime te printimit dhe publikimit AQTN internet qershor 2014 fat 51383027 20.06.2014
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 42,503 2014-07-04 2014-07-04 5710940262014 Elektricitet 1094026 AQTN energji elektrike maj 2014 kont O22961
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,733 2014-07-04 2014-07-04 5610940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmb prog up 1 10.04.14 ftese 29.04.14 kont 05.05.2014 fat 80 20.06.2014
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,019,156 2014-07-01 2014-07-01 5410940262014 Raporte mjeksore te paguara nga punedhenesi AQTN paga qershor 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) RENALD GOVA Tirane 7,500 2014-06-10 2014-06-10 5210940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN riparim fotokopje up 09.06.2014 form 4 09.06.2014 fat 5 09.06.2014
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2014-06-10 2014-06-10 5310940262014 Uje AQTN uje maj 2014 kont nr 159595
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 480 2014-06-04 2014-06-05 4910940262014 Posta dhe sherbimi korrier AQTN poste muaji maj 2014 fat.2507 dt.26.05.2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-06-04 2014-06-05 4710940262014 Sherbime te printimit dhe publikimit AQTN internet maj 2014 kontrate ne vazhdim nr.4/1 dt.05.01.2013 fat.51382876 dt.23.04.2014
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 128,468 2014-06-04 2014-06-05 4810940262014 Elektricitet 1094026 AQTN energji prill 2014 fat.dt.12.05.2014 kontrate O22961
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,014,749 2014-06-02 2014-06-02 4610940262014 Paga baze AQTN paga muaji maj 2014 nr.punonjesve plan 22 Fakt 22
    Arkivi Qendror teknik i ndertimit (3535) EURO OFFICE Tirane 119,280 2014-05-20 2014-05-21 4510940262014 Kancelari AQTN kancelari Up.3 dt.08.05.2014 njoftim fituesi dt.13.05.2014 fat.125158559 dt.14.05.2014 fh.2 dt.14.05.2014
    Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 66,000 2014-05-20 2014-05-21 4410940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi Up.2 dt.10.04.2014 njoftim fituesi dt.29.04.2014 fat.423 dt.15.05.2014 seria 13768723
    Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 63,234 2014-05-20 2014-05-20 4310940262014 Sherbime telefonike AQTN telefon prill fat. dt.30.04.2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 1,224 2014-05-08 2014-05-09 3810940262014 Posta dhe sherbimi korrier AQTN poste prill 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji janar+e prapambetur fat. dt2156 dt.26.04.2014