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)
    Inspektoriati Qendror Teknik (3535) All All 155,209,098.00 224 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Inspektoriati Qendror Teknik (3535) EURONDERTIMI 2000 Tirane 7,721,118 2014-12-30 2014-12-30 25410930112014 Shpenz. per rritjen e AQT - te tjera ndertimore 466-231 IQT rikonstruksion,up nr 6561 dt 10.10.2014,njoftim fit dt 24.11.2014,kontrate nr 6561/7 d t01.12.2014,fat nr 462 d t26.12.2014,seri 18326368 ,situacion perfundimtar dt 26.12.2011,njoftim APP dt 01.12.2014
    Inspektoriati Qendror Teknik (3535) BAILIFF SERVICES ALBANIA Tirane 68,809 2014-12-30 2014-12-30 25910930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT detyrime zyres se permbrimit,fat nr 965 dt 23.12.2014,seri 171514980,A.Seiti
    Inspektoriati Qendror Teknik (3535) AR & LO Tirane 85,085 2014-12-30 2014-12-30 25310930112014 Udhetim jashte shtetit 602 IQT bileta,pv emergjence dt 19.11.2014,fat nr 4171 dt 25.11.2014,seri 19005621
    Inspektoriati Qendror Teknik (3535) BALKAN ANALYTICAL GROUP Tirane 491,976 2014-12-30 2014-12-30 25710930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT sherbime,up nr 7161 dt 13.11.2014,njofti fit dt 02.12.2014,kontrate nr 7161/7 d t19.12.2014,fat nr 1219 dt 23.12.2014,seri 14478636
    Inspektoriati Qendror Teknik (3535) T. T Tirane 1,172,436 2014-12-30 2014-12-30 25510930112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 IQT sherbim aspirimi,up nr 6711 d t20.10.2014,ftese per oferte dt 10.10.2014,njofti dt 10.11.2014,kontrate nr 6711/10 d t12.11.2014,fat nr 1 d t10.12.2014,seri 172664451
    Inspektoriati Qendror Teknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 361,681 2014-12-30 2014-12-30 25610930112014 Elektricitet 1093011 602 IQT kamat vonese per energji sipas akt rakordimit
    Inspektoriati Qendror Teknik (3535) KRIJON Tirane 499,920 2014-12-30 2014-12-30 25810930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT sherbime,up nr 7161 dt 13.11.2014,njofti fit dt 09.12.2014,kontrate nr 7161/7 dt 19.12.2014,fat nr 14565 dt 23.12.2014,seri 18707233
    Inspektoriati Qendror Teknik (3535) ETLEVA MAZREKU Tirane 6,000 2014-12-24 2014-12-26 24910930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,up nr 8057 d t18.12.2014,pv dt 19.12.2014,fat nr 1 d t19.12.2014,seri 6211898,fh nr 41 dt 19.12.2014
    Inspektoriati Qendror Teknik (3535) M I R G E E R A L B Tirane 7,992 2014-12-24 2014-12-26 25110930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,up nr 8060 d t19.12.2014,pv dt 22.12.2014,fat nr 77 dt 22.12.2014,seri 16287685,fh nr 42 dt 22.12.2014
    Inspektoriati Qendror Teknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,316 2014-12-24 2014-12-26 24410930112014 Elektricitet 1093011 602 IQT energji,kontrate H36179,fat dt 25.11.2014,seri 616746546
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 203,240 2014-12-24 2014-12-26 24910930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi Kleodian Trokaj,vendim nr 4202 dt 17.11.2014,vendim nr 2781 dt 29.05.2014,bordero bashkangjitur
    Inspektoriati Qendror Teknik (3535) BANKA KOMBETARE TREGTARE Tirane 740,650 2014-12-24 2014-12-26 25210930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi Indrti Osmani,vendim nr 2693 dt 20.03.2012,vendim komiteti dt 26.11.2014
    Inspektoriati Qendror Teknik (3535) BANKA CREDINS Tirane 45,000 2014-12-24 2014-12-26 24810930112014 Udhetim i brendshem 602 IQT dieta bordeo bashkangjitur,dt 22.12.2014
    Inspektoriati Qendror Teknik (3535) HEST Tirane 792,600 2014-12-24 2014-12-26 25310930112014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 IQT materiale,up nr 6618 d t14.10.2014,njoftim fit dt 14.11.2014,kontrate nr 6618/7 dt 24.11.2014,fat nr 228,dt 18.12.2014,seri 14245978,fh nr 40 dt 18.12.2014
    Inspektoriati Qendror Teknik (3535) MAK - OLIMPIK Tirane 108,812 2014-12-24 2014-12-26 24710930112014 Udhetim jashte shtetit 602 IQT bileta,pv emergjence dt 26.09.2014,autorizim dt 26.09.2014,fat nr 32 dt 15.10.2014,seri 07274620
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 5,376 2014-12-24 2014-12-26 24910930112014 Sherbime telefonike 602 IQT telefon,fat nentor 2014,seri 718922566
    Inspektoriati Qendror Teknik (3535) AR & LO Tirane 304,281 2014-12-24 2014-12-26 24610930112014 Udhetim jashte shtetit 602 IQT bileta,pv emergjence dt 21.10.2014,fat nr 4040 dt 21.10.2014,seri 17154240,autorizim nr 6248 dt 20.10.2014
    Inspektoriati Qendror Teknik (3535) RAIFFEISEN BANK SH.A Tirane 25,374 2014-12-24 2014-12-26 25010930112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 IQT vendim gjyqi Fuat Banaj,vendim nr 3508 dt 16.06.2006,vendim komiteti dt 26.11.2014
    Inspektoriati Qendror Teknik (3535) AN&RA Tirane 228,000 2014-12-12 2014-12-15 23910930112014 Te tjera materiale dhe sherbime speciale 602 IQT materiale,kontrate nr 3013/14 dt 25.06.2014 ne vazhdim,fat nr 891 dt 09.12.2014,seri 169797,fh 38 dt 09.12.2014
    Inspektoriati Qendror Teknik (3535) ALBTELEKOM SH.A. Tirane 2,847 2014-12-12 2014-12-15 24310930112014 Sherbime telefonike 602 IQT telefon,fat nentor 2014