Treasury Transactions 2015-2018

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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 [email protected]. 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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 103,466,442.00 93 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
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,180 2016-12-28 2016-12-28 10810940262016 Uje AQTN uje nentor 2016 fat nr 1611-159595
    Arkivi Qendror teknik i ndertimit (3535) FASTECH Tirane 13,974,704 2016-12-23 2016-12-27 10810940262016 Shpenz. per rritjen e AQT - te tjera ndertimore AQTN sherbimet online kont vazhdim nr 1831/19 date 16.12.2015 fat nr 36627222 akt dorzim date 01.09.2016
    Arkivi Qendror teknik i ndertimit (3535) Baftjar Murati Tirane 117,600 2016-12-21 2016-12-22 10510940262016 Shpenzime per mirembajtjen e objekteve ndertimore AQTN mirmbajtje ndertese up nr 20 dt 23.11.2016 ftese per oferte fat nr 26170715 pv dt 12.12.2016
    Arkivi Qendror teknik i ndertimit (3535) GIPS -KARTON Tirane 99,703 2016-12-20 2016-12-21 10410940262016 Shpenzime per mirembajtjen e objekteve ndertimore AQTN lyerje ambjente up nr 34 dt 12.12.2016 form nr 5 fat nr 38471823
    Arkivi Qendror teknik i ndertimit (3535) KUJTIM DRIZARI Tirane 104,400 2016-12-16 2016-12-19 10110940262016 Shpenzime per prodhim dokumentacioni specifik AQTN blerje kuti arkivi up nr 9 dt 06.09.2016 fat nr 37359024 fh nr 18 dt 13.12.2016
    Arkivi Qendror teknik i ndertimit (3535) Nikon Gjeçi Tirane 99,600 2016-12-16 2016-12-19 10210940262016 Sherbime te tjera AQTN dekorim ambjenti up nr 32 dt 14.12.2016 fat nr 33163376 fh nr 20 dt 15.12.2016
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. OFFICE Tirane 41,950 2016-12-16 2016-12-19 10010940262016 Kancelari AQTN kancelari up nr 31 dt 12.12.2016 fat nr 30358 s 195956590 fh nr 17 dt 12.12.16
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2016-12-16 2016-12-19 10610940262016 Elektricitet 1094026 AQTN energji elektrike nentor 2016 fat nr 648122196 kont nr O22961
    Arkivi Qendror teknik i ndertimit (3535) Nikon Gjeçi Tirane 99,000 2016-12-16 2016-12-19 10310940262016 Sherbime te tjera AQTN panele ndricimi up nr 30 dt 12.12.2016 fat nr 33163375 fh nr 19 dt 13.12.2016
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 29,014 2016-12-14 2016-12-14 9910940262016 Sherbime te tjera AQTN abonim ne shtyp per vitin 2017 fat nr 34522791
    Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 4,136 2016-12-14 2016-12-14 9810940262016 Sherbime telefonike AQTN telefon nentor 2016 fat nr 722878035 klienti nr 310001738351
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 552 2016-12-09 2016-12-12 9610940262016 Posta dhe sherbimi korrier AQTN posta nentor 2016 fat nr 5165
    Arkivi Qendror teknik i ndertimit (3535) VICTORIA - AL Tirane 97,500 2016-12-09 2016-12-12 9710940262016 Furnizime dhe materiale te tjera zyre dhe te pergjishme AQTN rimbushje fikse zjarri up nr 25 date 05.12.2016 fat nr 41269401 pv date 06.12.2016
    Arkivi Qendror teknik i ndertimit (3535) SINTEZA CO Tirane 32,400 2016-12-07 2016-12-09 9210940262016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AQTN riparim printeri up nr 21 date 02.12.2016 fat nr 33856139 pv date 02.12.2016
    Arkivi Qendror teknik i ndertimit (3535) "DIPLOMAT H Y " Tirane 25,000 2016-12-07 2016-12-09 9410940262016 Kancelari AQTN promovim libri up nr 28 date 05.12.2016 fat nr 36526826
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 100,000 2016-12-07 2016-12-09 9510940262016 Sherbime te tjera AQTN sistemim gjelberim up nr 21 date 25.11.2016 fat nr 39776195 pv date 05.12.2016
    Arkivi Qendror teknik i ndertimit (3535) F.L.E.SH. Tirane 75,000 2016-12-05 2016-12-06 9110940262016 Blerje dokumentacioni AQTN prodhim dok specifik up nr 18 date 06.11.2016 fat nr 151 seri 38185418
    Arkivi Qendror teknik i ndertimit (3535) "DIPLOMAT H Y " Tirane 50,000 2016-12-05 2016-12-06 8410940262016 Shpenzime per pritje e percjellje AQTN pritje zyrtare up nr 17 date 07.11.2016 fat nr 6697 seri 36526697
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,180 2016-12-05 2016-12-06 9010940262016 Uje AQTN uje tetor 2016 fat nr 1610-159595
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,110,624 2016-12-01 2016-12-01 8910940262016 Paga baze AQTN paga nentor 2016 nr pun 22/22