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?

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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) YLLI ÇOBO Tirane 68,000 2014-12-30 2014-12-31 13210940262014 Te tjera materiale dhe sherbime speciale AQTN shp pastrimi fat 24 s 7599582
    Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Tirane 65,272 2014-12-29 2014-12-30 13110940262014 Paga baze AQTN diference sig shoqerore dhjetor 2013 9.5 %
    Arkivi Qendror teknik i ndertimit (3535) ANORIA Tirane 55,110 2014-12-29 2014-12-30 13310940262014 Te tjera materiale dhe sherbime speciale AQTN perde vertikale up 30 23.12.2014 fat 14023944 fh 14 26.12.2014
    Arkivi Qendror teknik i ndertimit (3535) ELDA DEDJA(L21401024J) Tirane 80,000 2014-12-23 2014-12-24 13010940262014 Te tjera materiale dhe sherbime speciale AQTN boje printi up 28 09.12.2014 ftese per of njoft app 11.12.2014 fat 08 fh 13 11.12.2014
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 173,808 2014-12-12 2014-12-15 12910940262014 Te tjera materiale dhe sherbime speciale AQTN blerje softe up 26 09.12.2014 ftese per of ,njoft 10.12.2014 fat 80769882,fh 12 11.12.2014
    Arkivi Qendror teknik i ndertimit (3535) IT GJERGJI KOMPJUTER Tirane 162,000 2014-12-12 2014-12-15 12710940262014 Te tjera materiale dhe sherbime speciale AQTN pjese elektronike up 20 27.11.2014 ftese per of njoft 01.12.2014 fat 125454851 03.12.2014 fh 11 03.12.2014
    Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 170,000 2014-12-12 2014-12-15 12710940262014 Te tjera materiale dhe sherbime speciale AQTN azhornimprog alfa up 27 09.12.2014 ftese ,njoft 10.12.2014 fat 892 s 18310592
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,066 2014-12-12 2014-12-12 12810940262014 Sherbime te printimit dhe publikimit 1094026 AQTN energji elektrike nentor 2014 kont TR1O030006022961
    Arkivi Qendror teknik i ndertimit (3535) O L S O N I Tirane 232,560 2014-12-10 2014-12-11 12610940262014 Blerje dokumentacioni AQTN blerje materiale arkivi up 24 04.12.2014 ftese per of njoft 05.12.2014 fat 17531 s 18696593 fh 10 09.12.2014
    Arkivi Qendror teknik i ndertimit (3535) EURO OFFICE Tirane 47,640 2014-12-10 2014-12-11 12510940262014 Kancelari AQTN kancelari up 23 04.12.2014 ftese per of 05.12.2014 njoft 05.12.2014 fat 125828281 fh 09 09.12.2014
    Arkivi Qendror teknik i ndertimit (3535) SULOLLARI Tirane 67,800 2014-12-10 2014-12-11 12410940262014 Sherbime te tjera AQTN riparim kondicioner up 22 03.12.2014 ftese 04.12.2014 njoft 04.12.2014 fat 36 s 11227436
    Arkivi Qendror teknik i ndertimit (3535) VIVO COMMUNICATIONS Tirane 12,000 2014-12-10 2014-12-11 12310940262014 Sherbime te printimit dhe publikimit AQTN internet dhjetor 2014 fat 74757013
    Arkivi Qendror teknik i ndertimit (3535) ADASTRA Tirane 258,000 2014-12-09 2014-12-10 1200940262014 Sherbime te printimit dhe publikimit AQTN riparime paisje up 9 24.09.2014 ftese 30.09.2014 njoft 30.09.2014 fat 100 02.12.2014
    Arkivi Qendror teknik i ndertimit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2014-12-10 2014-12-10 12210940262014 Sherbime te tjera AQTN domein up 25 09.12.2014 fat 11.11.2014 s 125223178
    Arkivi Qendror teknik i ndertimit (3535) ARKAD ILIJAZI Tirane 34,800 2014-12-09 2014-12-10 1210940262014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve AQTN blerje kondicioner up 21 03.12.2014 ftese 04.12.2014 njoft 04.12.2014 fat 3 05.12.2014 fh 5 05.12.2014
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2014-12-09 2014-12-10 1170940262014 Uje AQTN uje nentor 2014 fat 1411-159595
    Arkivi Qendror teknik i ndertimit (3535) ARBEN SULOLLARI Tirane 113,670 2014-12-04 2014-12-05 11510940262014 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve AQTN kondicioner fat 88110999 fh 4 02.12.2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 588 2014-12-04 2014-12-05 11610940262014 Posta dhe sherbimi korrier AQTN poste nentor 2014 fat 4684
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,045,392 2014-12-01 2014-12-01 11310940262014 Shtese page per veshtiresi dhe rreziqe AQTN paga nentor 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) SKEDA Tirane 101,400 2014-11-27 2014-11-27 11210940262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AQTN blerje materiale elektrike,up nr 17 dt 19.11.2014 fto dt 21.11.2014 app dt 21.11.2014 fat nr 36,37 dt 24.11.2014 fh nr 8 dt 24.11.2014