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::

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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 972,674,403.00 287 All => 2017-01-01 => 2017-12-31

    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) "ABCOM" Tirane 148,000 2017-12-26 2017-12-29 29310160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215077598 dt 30.11.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17, konfirm 1642 dt 22.12.17
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 2,386,288 2017-12-26 2017-12-29 28910160562017 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMTeknik, ft blerje mater analiza kimike nr 10 dt 21.12.17 sr 57759460, fh 28 dt 22.12.17, u prok 45 dt 22.9.17, fitues 26.10.17, kontr 45/4 dt 3.11.17, rel 22.12.17, ub 68 dt 18.12.17, pv 22.12.17
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,315,440 2017-12-26 2017-12-29 30210160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, sherbim satelitor, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 644 seri 48373421 dt 22.12.17
    QFM Teknike Tirane (3535) SERVIS- AUTO 2000 Tirane 955,200 2017-12-27 2017-12-29 31010160562017 Shpenzime te tjera transporti QFMTeknik, pagese ft lyerje mjetesh nr 980 dt 26.12.17 sr 57879617, u prok 18.12.17, rel 23.12.17, ftesa 20.12.17, pv 21/22/23.12.17, sit 26.12.17
    QFM Teknike Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 86,400 2017-12-28 2017-12-29 31710160562017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QFMTeknik, pagese permbarimore gjelosh beleshi, vendim nr 5567/2 dt 3.8.17 nr 5567/1 dt 27.7.17, nr 1664/730 dt 20.7.17
    QFM Teknike Tirane (3535) KASTRATI Tirane 40,489,598 2017-12-26 2017-12-29 29010160562017 Karburant dhe vaj 1016056 QFMTeknik, lik karburant, kontr 2915/1 dt 16.6.17 vazhdim, u brend 59 dt 5.12.17, pv 5.12.17, ft 74 dt 18.12.17 sr 57176774, fh 11 dt 18.12.2017
    QFM Teknike Tirane (3535) GRAPHIC LINE - 01 Tirane 114,846 2017-12-28 2017-12-29 32110160562017 Kancelari QFMTeknik, pagese ft blerje karta id nr 1762 dt 19.12.17 sr 153473873, fh 29 dt 22.12.17 kontr 13/1 dt 27.4.17, u br 29 dt 22.6.17, rap pran malli19.12.17
    QFM Teknike Tirane (3535) Ilirian Bulku Tirane 77,400 2017-12-26 2017-12-29 30310160562017 Materiale per funksionimin e pajisjeve te zyres 1016056 QFMTeknik, ft kamc e bojra prin nr 688 dt 21.12.17 sr 53464688, fh nr 15 dt 21.12.17, u prok 18.12.17 rel 21.12.17, pv 21.12.17, ftesa 20.12.17, raport 21.12.17
    QFM Teknike Tirane (3535) T & P SH P K Tirane 118,266 2017-12-28 2017-12-29 31810160562017 Shpenzime per mirembajtjen e objekteve ndertimore QFMTeknik, pagese ft mater nr 11 dt 26.12.17 sr 01073363 u prok 19.12.17, ftesa 19.12.17, prev 19.12.17, relac 26.12.17, pv 22.12.17, raport 26.12.17, pv 23.12.17 fh 16 dt 26.12.17
    QFM Teknike Tirane (3535) GRAPHIC LINE - 01 Tirane 61,000 2017-12-28 2017-12-29 32210160562017 Kancelari QFMTeknik, pagese ft blerje karta id nr 1767 dt 21.12.17 sr 53473878 fh 30 dt 22.12.17 u prok 55 dt 30.10.17, ftesa 1.11.17, rel 13.11.17, kontr 55/1 dt 16.11.17, shkr 4843/1 dt 12.10.17, ub 73 dt 22.12.17,
    QFM Teknike Tirane (3535) ALMEDICAL Tirane 1,763,670 2017-12-26 2017-12-29 29110160562017 Materiale dhe pajisje labratorik e te sherbimit publik QFMTeknik, materiale per analiza, up 49 dt 13.10.17, njof.fitues 49/7 dt 2.11.17, form sig kont 2.11.17, kont. 49/8 dt 3.11.17 ft 07 seri 57759457 dt 621.12.17, fh 27 dt 21.12.17,
    QFM Teknike Tirane (3535) "ABCOM" Tirane 14,900 2017-12-26 2017-12-29 29510160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft internet kontr 39/1 dt 15.11.16, ft 215074793 dt 15.10.17, shkrese 563 dt 26.12.17, konfirmim 1644 dt 22.12.17
    QFM Teknike Tirane (3535) JUPITER GROUP Tirane 491,520 2017-12-28 2017-12-29 31410160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pageseft mater ekz kopj nr 4425 dt 20.10.17 sr 22067158, fh 26 dt 28.12.17, u prok 25.5.17, kontr 23/1 dt 15.7.17, ftesa 27.5.17, rel 27.12.17, pv 2.6.17, pv 17.6.17
    QFM Teknike Tirane (3535) ARJELA BANUSHAJ Tirane 99,000 2017-12-26 2017-12-29 30410160562017 Sherbime te tjera 1016056 QFMTeknik, ft sherb veshmb nr 37 dt 14.12.17 sr 7724626, u prok 15.11.17, pv 15.12.17, relac 19.12.17, raport 15.12.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 14,900 2017-12-26 2017-12-29 29610160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft internet kontr 39/1 dt 15.11.16, ft 215076228 dt 15.11.17, shkrese 563 dt 26.12.17, konfirmim 1645 dt 22.12.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 14,900 2017-12-26 2017-12-29 29410160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft internet kontr 39/1 dt 15.11.16, ft 215073624 dt 15.09.17, shkrese 563 dt 26.12.17, konfirmim 1643 dt 22.12.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-12-26 2017-12-29 29210160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215078178 dt11.12.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17, konfirm 1642 dt 22.12.17
    QFM Teknike Tirane (3535) PEGASUS. Tirane 3,748,800 2017-12-22 2017-12-28 28810160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft miremb apar GC-MS nr 3400 dt 21.12.17 sr 225902797, kontr 39/4 dt 26.9.17, nr 4937 dt 27.9.17, nr 39/5 dt 26.9.17, u prok 16.8.17, fituesi 19.9.17, raport 21.12.17
    QFM Teknike Tirane (3535) PETCOR INTERNATIONAL Tirane 1,125,242 2017-12-22 2017-12-28 28710160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, miremb datacom, kontr 6/4 dt 1.3.17, u prok 22.2.17, fitues 1.3.17, shkrese 1363 dt 10.3.17, nr 6/5 dt 9.3.17 ft 140 dt 20.12.17 sr 43442936, sit 6 mujorit pare
    QFM Teknike Tirane (3535) SKENDER OSMA Tirane 99,700 2017-12-21 2017-12-27 28510160562017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016056 QFMTeknik,ft rip automjeti nr 401 dt 18.12.17 sr 03346, u prok 67 dt 18.12.17, pv 18.12.17 pvkonst 18.12.17