Treasury Transactions 2015-2018

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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 [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    QFM Teknike Tirane (3535) All All 1,256,280,118.00 288 All => 2016-01-01 => 2016-12-31

    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
    QFM Teknike Tirane (3535) A E S S Tirane 519,252 2016-12-29 2016-12-30 29510160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft blerje paisje pol kriminale nr 366 dt 20.12.16 sr 41614252, fh 38 dt 21.12.16, u rpok 21.12.16, pv 21.12.16,rel 21.12.16, shkr 6549/1 dt 21.12.16 kontr 488/32 dt 25.11.16
    QFM Teknike Tirane (3535) SERVIS- AUTO 2000 Tirane 19,135,200 2016-12-30 2016-12-30 30210160562016 Shpenzime te tjera transporti 1016056,QFMT, pagese ft lyerja e diz mjetesh, nr 442 dt 28.12.16 sr 41554277,shk 7266 dt 14.12.16, u p 50 dt 3.11.16, fit 9.12.16, kontr 50/4 dt 14.12.16, nr 1198 dt13.12.16, nr 7550 dt 29.12.16
    QFM Teknike Tirane (3535) FREDI-A Tirane 153,600 2016-12-29 2016-12-30 29110160562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056,QFMT, pagese ft miremb paisjesh u prok 51 dt 17.11.16, ftesa 18.11.16, rel 27.12.16 ft nr 376 dt 23.12.16 sr 40024877
    QFM Teknike Tirane (3535) FREDI ELECTRONIC Tirane 194,400 2016-12-29 2016-12-30 29810160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft paisje DTI nr 242 dt 17.10.16 sr 38856054, fh 43 dt 29.12.16, u pr 45 dt 14.10.16, rel 23.12.16/28.12.16, pv 27.12.16 urdher 11 dt 22.8.16 shkr 3736 dt 23.9.16
    QFM Teknike Tirane (3535) ASTRIT SHAHINI Tirane 14,630 2016-12-29 2016-12-30 29410160562016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,QFMT, pagese ft mater elektr nr 39 dt 28.12.16 sr 1142758, fh 23 dt 28.12.16 u pr 70 dt 28.12.16, rel 29.12.16, pv 28.12.16
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 352,150 2016-12-30 2016-12-30 30310160562016 Te tjera materiale dhe sherbime speciale 1016056,QFMT, pagese transferte mater pol shk euro 2.500 x 138.10 leke shkr 18/5 dt 29.12.16, u br 89 dt 23.12.16, pv 23.12.16, ft 20052290 dt 18.10.16, fh 37 dt 29.12.16
    QFM Teknike Tirane (3535) Alfa Services shpk Tirane 14,977,134 2016-12-29 2016-12-30 29610160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft blerje paisje pol kriminale nr 366/367 dt 20.12.16 sr 43425710/709, fh 39/40 dt 21.12.16, u prok 21.12.16, pv 21.12.16, rel 21.12.16, kontr 488/32 dt 25.11.16 shkr 6549/1 dt 21.12.16,
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 1,567,890 2016-12-29 2016-12-30 29210160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft blerje firewall, nr 485 dt 24.11.16 sr 42766547, u pr 9.8.16, fitues 10.10.16, kontr 646821 dt 17.11.16, pv 30.11.16/9.12.16
    QFM Teknike Tirane (3535) HD-NDERTIM Tirane 689,712 2016-12-29 2016-12-29 29310160562016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016056,QFMT, pagese ft sherb dezinf u prok 14.12.16, rel 29.12.16, pv 25.12.16/26.12.16, ft 4 dt 39812555 dt 29.12.16
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 9,910,459 2016-12-29 2016-12-29 29710160562016 Sherbimet bankare 1016056,QFMT, pagese transferte dollar 75.825x 130.5 leke MEMEX, shkrese 18/5 dt 29.12.16, ft 07122016 dt 7.12.16, kontr 18/4 dt 16.3.16, rel 27.12.16,
    QFM Teknike Tirane (3535) ALVIEN ZELA Tirane 379,400 2016-12-29 2016-12-29 29010160562016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056,QFMT, pagese ft sherb mjeti ICECO 3936, nr 11 dhe 11/1 dt 28.12.16 sr 0006737/38 u prok 63 dt 14.12.16, rel 28.12.16, rel 27.12.16 pv 26.12.16/19.12.16
    QFM Teknike Tirane (3535) R & T Tirane 18,186,680 2016-12-28 2016-12-29 28910160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, ft lik dif fatures kontr 21/6 dt 4.5.16 shkr 52/1 dt 1.8.16, nr 6453 dt 12.8.16, ft 351 sr 32780351 dt 1.9.16, fh 16 dt 2.9.16, up 48 dt 18.8.16, rel 2.9.16 sit 1 dt 1.9.16
    QFM Teknike Tirane (3535) PEGASUS. Tirane 2,499,600 2016-12-22 2016-12-28 28110160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb paisje pol shkenc ft 3028 dt 14.12.16 sr 115898942, shkr 19/5 dt 27.4.16, u oprok 19 dt 10.3.16, kontr 19/4 dt 22.4.16, fit 13.4.16, rel 20.12.16, raport 16.12.16
    QFM Teknike Tirane (3535) VENETO BANKA Tirane 415,402 2016-12-27 2016-12-28 28810160562016 Sherbimet bankare 1016056,QFMT, pagese komisione bankare per LC per ft 28847 dt 31.12.15 dhe ft 28847/2 dt 13.1.2016, kurs dt 31.12.2015, kaluar ne 13.01.2016, euro 2129x135.50
    QFM Teknike Tirane (3535) AMERICAN FITNESS Tirane 19,971,576 2016-12-27 2016-12-28 28710160562016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016056,QFMT, pagese kontr 42/4 dt 23.8.16, paisje ft nr 623 dt 30.11.16 sr 38938725, fh 34 dt 22.12.16, u prok 7.7.16, fitues 17.8.16, u br 77 dt 30.11.16, pv 30.11.16, /22.12.16, rel 22.12.16
    QFM Teknike Tirane (3535) PETCOR INTERNATIONAL Tirane 511,893 2016-12-23 2016-12-28 28410160562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056,QFMT, pagese,mirembajtje pajisje DATACOM, kont nr 43/4 dt 04.08.16, likujdim total-ft nr 152dt 20.12..16 sr 19727674,relacion pranimi dt 22.12..16, certifikate sherbimi dt 22.12.2016
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 56,707,764 2016-12-27 2016-12-28 28510160562016 Karburant dhe vaj 1016056,QFMT, pagese gazoil,kontr 2297/1 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 5 dt 19.12.16 sr 42726305 fh 26 dt 21.12.16
    QFM Teknike Tirane (3535) KASTRATI SHA Tirane 39,509,961 2016-12-27 2016-12-28 28610160562016 Karburant dhe vaj 1016056,QFMT, pagese gazoil,kontr 2297/1 dt 6.5.16, up 2.3.16, fit 4.5.16, fat 6 dt 319.12.16 sr 42726306 fh 24 dt 21.12.16
    QFM Teknike Tirane (3535) KRIJON Tirane 2,586,000 2016-12-22 2016-12-23 28010160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb aparatura ADN, ft 16695 dt 16.12.16 sr 41640847, shkr 3342 dt 24.6.16, nr 27/5 dt 22.6.16, u prok 27 dt 22.4.16, kontr 27/4 dt 21.6.16, fit 7.6.16, rel 10199 dt 20.12.16
    QFM Teknike Tirane (3535) KTHELLA Tirane 4,662,895 2016-12-22 2016-12-23 28210160562016 Shpenzime per mirembajtjen e objekteve specifike 1016056,QFMT, pagese ft miremb ndert nr 387 dt 12.12.16 sr 38005218, kontr 41/3 dt 17.11.2016, situac 1 dt 12.12.16 pvmd 12.12.16, certif 25.11.16