Treasury Transactions

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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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Arkivi Qendror teknik i ndertimit (3535) All All 23,607,421.00 122 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
    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