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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2014-05-08 2014-05-09 4010940262014 Uje AQTN uje prill 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji janar+e prapambetur fat. 1404-159595-1-1 dt.25.04.2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-05-08 2014-05-09 3910940262014 Sherbime te printimit dhe publikimit AQTN INTERNET prill 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji janar+e prapambetur fat. dt.31.01.2014 seria 716983329
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 985,159 2014-05-02 2014-05-02 3710940262014 Shtese page per vjetersi ne pune AQTN paga muaji prill 2014 nr.punonjesve plan 22Fakt 22
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,100 2014-04-21 2014-04-21 3410940262014 Uje AQTN uji muaji mars 2014 fat 1403-159595-1-1 dt.25.03.2014
    Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 8,218 2014-04-21 2014-04-21 3610940262014 Sherbime telefonike AQTN mars fat. dt.31.03.2014
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 225,791 2014-04-21 2014-04-21 3510940262014 Elektricitet 1094026 AQTN energji muaji mars 2014 fat dt.12.04.2014 kontrate O22961
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 145,847 2014-04-21 2014-04-21 1810940262014 Sherbime te printimit dhe publikimit 1094026 AQTN energji muaji janar 2014 fat dt.13.02.2014 kontrate O22961
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-04-04 2014-04-07 2910940262014 Sherbime te printimit dhe publikimit AQTN INTERNET mars 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji janar+e prapambetur fat. dt.20.03.2014 fat.51382559
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 980,180 2014-04-01 2014-04-01 2810940262014 Paga baze AQTN paga muaji mars 2014 nr.punonjesve plan 22Fakt 22
    Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 19,335 2014-03-17 2014-03-18 241094026 2014 Kontribute per sigurime shendetesore AQTN sigurime shkurt 2014
    Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 19,335 2014-03-17 2014-03-18 24 10940262014 Paga baze AQTN sigurime shkurt 2014
    Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 106,456 2014-03-17 2014-03-18 2410940262014 Paga baze AQTN sigurime shkurt 2014
    Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 168,088 2014-03-17 2014-03-18 2410940262014 Kontribute per sigurime shoqerore AQTN sigurime shkurt 2014
    Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 66,352 2014-03-17 2014-03-18 2310940262014 Paga baze AQTN tatim page shkurt 2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 1,332 2014-03-12 2014-03-13 2110940262014 Unspecified AQTN poste muaji shkurt 2014 fat 1449 dt.26.02.2014
    Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 6,225 2014-03-12 2014-03-13 2510940262014 Unspecified AQTN telefon muaji shkurt 2014 fat. dt.28.02.2014 seria 716983329
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 340 2014-03-12 2014-03-13 2610940262014 Unspecified 1094026 AQTN energji shkurt 2014 kontrate O22961
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-03-12 2014-03-13 2010940262014 Unspecified AQTN INTERNET shkurt 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji shkurt 2014
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,100 2014-03-12 2014-03-13 2210940262014 Unspecified AQTN uji muaji shkurt 2014 fat 1402-159595-1 dt.25.02.2014
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2014-03-12 2014-03-12 2710940262014 Unspecified AQTN pritje percjellje pv 4 dt.04.03.2014 fat.38 dt.04.03.2014 seria 002849 fh.2 dt.04.03.2014