Treasury Transactions 2015-2018

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 21,734,454.00 76 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
    Arkivi Qendror teknik i ndertimit (3535) GRIFIN ALBANIA Tirane 58,800 2017-11-16 2017-11-20 9010940262017 Sherbime te pastrimit dhe gjelberimit AQTN shp dezinfektimi proces verbal nr 4 , fat nr 46242867 dt 13.11.17
    Arkivi Qendror teknik i ndertimit (3535) MARJO - MONDI Tirane 57,600 2017-11-16 2017-11-20 9310940262017 Kancelari AQTN kancelari up nr 11 dt 07.11.2017 fat nr 55032703 dt 15.11.17 fh nr 34 dt 15.11.17
    Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 3,961 2017-11-16 2017-11-20 8810940262017 Sherbime telefonike AQTN telefon tetor 2017, fat nr 724595645 dt 31.10.17 klienti nr 310001738351
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 382 2017-11-16 2017-11-17 9210940262017 Uje AQTN likuid uje gusht-tetor 2017, fature permbledhese 1702-159595
    Arkivi Qendror teknik i ndertimit (3535) BANKA KOMBETARE TREGTARE Tirane 28,914 2017-11-01 2017-11-02 8510940262017 Paga baze AQTN paga tetor t 2017 nr pun 22/22 liste pagese
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,143,635 2017-11-01 2017-11-02 8410940262017 Paga baze AQTN paga tetor t 2017 nr pun 22/22 liste pagese
    Arkivi Qendror teknik i ndertimit (3535) InfoSoft Office Tirane 1,718,287 2017-09-27 2017-11-01 730940262017 Shpenzime per mirembajtjen e objekteve ndertimore AQTN blerje tonerai autorizim per lidhje kont nr 15/12 dt 05.07.2017 kont nr 1023/2 dt 25.08.2017 fat nr 228924862 fh nr 7 dt 20.09.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-10-25 2017-10-26 8310940262017 Sherbime te tjera AQTN mirmbajtje gjelberimi kontrata ne va nr 03.04.2017 fat nr 46747359 date 05.10.2017
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 46,048 2017-10-24 2017-10-25 8210940262017 Elektricitet 1094026 AQTN energji elektrike shtator fat nr 243489770 dt 30.09.17 kont nr O22961
    Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 3,937 2017-10-20 2017-10-23 8110940262017 Sherbime telefonike AQTN telefon shtator fat nr 724429459 klienti nr 310001738351
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 84,694 2017-10-20 2017-10-23 8010940262017 Te tjera transferta tek individet AQTN shperblim per dalje ne pension urdher i bredshem nr 478 dt 30.03.2017 shkr MEF nr 12399/1 dt 04.10.2017 liste pagese
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 168 2017-10-09 2017-10-10 7910940262017 Posta dhe sherbimi korrier AQTN likuid poste shtator 2017 , fat nr 4533 dt 26.097.2017
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,164,930 2017-10-02 2017-10-03 7610940262017 Paga baze AQTN paga shtator 2017 nr pun 22/21 liste pagese
    Arkivi Qendror teknik i ndertimit (3535) BANKA KOMBETARE TREGTARE Tirane 28,914 2017-10-02 2017-10-03 7710940262017 Paga baze AQTN paga shtator 2017 nr pun 22/1 liste pagese
    Arkivi Qendror teknik i ndertimit (3535) NIKA Tirane 177,176 2017-09-27 2017-09-29 680940262017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala AQTN garanci punimesh urdher nr 1252 date 07.09.2017 proces verbal kol.date 23.10.2015 proces verbal marrje dorzim date 11.09.2017
    Arkivi Qendror teknik i ndertimit (3535) NIKA Tirane 406,137 2017-09-27 2017-09-29 690940262017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala AQTN garanci punimesh urdher nr 1253 date 07.09.2017 proces verbal kol date 18.09.2015 proces verbal marrje dorzim date 11.09.2017
    Arkivi Qendror teknik i ndertimit (3535) "M. LEZHA" Tirane 3,866,640 2017-09-27 2017-09-28 7510940262017 Shpenz. per rritjen e AQT - orendi zyre AQTN blerje skeleri autorizim per lidhje kont nr b11/6 dt 26.05.2017 kont nr 799/1 dt 14.06.2017 fat nr 37722748 fh nr 8 dt 28.07.2017
    Arkivi Qendror teknik i ndertimit (3535) MER-COM Tirane 10,880 2017-09-27 2017-09-28 740940262017 Sherbime te pastrimit dhe gjelberimit AQTN mirmbajtje gjelberimi kont vazhdim dt 03.04.2017 fat nr 46747314 dt 04.09.2017
    Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 3,856 2017-09-18 2017-09-19 7210940262017 Sherbime telefonike AQTN likuid telefon gusht 2017, fature nr 724203853 klienti 310001738351
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 588 2017-09-18 2017-09-19 7010940262017 Posta dhe sherbimi korrier AQTN likuid poste gusht 2017, fature nr 4120 dt 26.08.2017