Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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

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 33,742,464.00 199 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 79,597 2012-06-20 2012-06-21 6110060452012 1006045 AQTN energji elektrike prill 2012 kont O22961
Arkivi Qendror teknik i ndertimit (3535) ARTAN CEKA Tirane 79,082 2012-06-18 2012-06-29 5910060452012 1006045 AQTN RIPARIME uP.13 DT.14.06.12 PV 3&4 DT.14.06.12 FAT.159 DT.14.06.12
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 14,546 2012-06-18 2012-06-29 5810060452012 602-AQTN TELEFON maj 2012 KLIENTI 1380184273
Arkivi Qendror teknik i ndertimit (3535) ARTAN CEKA Tirane 9,800 2012-06-18 2012-06-29 6010060452012 1006045 AQTN Pastrim territori pv 5 dt.14.06.12 fat.158 dt.14.06.12
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 910,858 2012-08-01 2012-08-01 7310060452012 600 AQTN paga korrik 2012 nr pun 22/22
Arkivi Qendror teknik i ndertimit (3535) BNT ELECTRONIC`S Tirane 38,946 2012-08-01 2012-08-06 7210060452012 602-AQTN RIP printeri Up.15 dt.25.07.12 pv 3&4 dt.25.07.12 fat.1821 dt.25.07.12
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 762 2012-08-06 2012-08-13 7410060452012 1006045 AQTN shpenz poste fat muaji korrik 2012
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,170 2012-08-15 2012-08-15 7910060452012 602 AQTN shpenz uje muaj KORRIK 2012
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 17,675 2012-08-15 2012-08-17 7710060452012 602-AQTN TELEFON KORRIK 2012 KLIENTI 1380184273
Arkivi Qendror teknik i ndertimit (3535) ALFAT Tirane 478,911 2012-08-15 2012-08-20 7810060452012 602 AQTN Mat.elektrike Up.16 dt.13.08.12 pv 3&4 dt.13.08.12 rap.perf. dt.13.08.12 fat.106 dt.13.08.12 fh.5 dt.13.08.12
Arkivi Qendror teknik i ndertimit (3535) BNT ELECTRONIC`S Tirane 337,310 2012-08-15 2012-08-20 8010060452012 602 AQTN blerje leter Up.17 dt.14.08.12 pv 3&4 dt.14.08.12 fat.1960 dt.14.08.12 fh.6 dt.14.08.12
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 964,081 2012-09-03 2012-09-03 8110060452012 600 AQTN paga gusht 2012 nr pun 22/22
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 96 2012-09-05 2012-09-10 8210060452012 1006045 AQTN shpenz poste fat muaj gusht 2012
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2012-09-05 2012-09-11 8310060452012 1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 Muaj gusht 2012
Arkivi Qendror teknik i ndertimit (3535) SEMI Tirane 5,000 2012-09-05 2012-09-11 8410060452012 1006045 AQTN larje perde pv 5 dt.28.08.12 fat.97 dt.28.08.12
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 62,427 2012-09-11 2012-09-13 8610060452012 1006045 AQTN energji elektrike korrik 2012 kont O22961
Arkivi Qendror teknik i ndertimit (3535) TREFAST Tirane 180,655 2012-09-11 2012-09-13 8510060452012 1006045 AQTN meremetim dhe lyerje Up.18 dt.30.08.12 pv 3&4 dt.30.08.12 fat.118 dt.06.09.12
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 14,706 2012-09-18 2012-09-21 8910060452012 1006045 AQTN telefon muaji gusht 2012 nr.klienti 1380184273
Arkivi Qendror teknik i ndertimit (3535) BNT ELECTRONIC`S Tirane 282,660 2012-09-20 2012-09-24 9010060452012 602-AQTN RIP nderr pjese ploterit Up.19 dt.17.09.12 pv 3&4 dt.17.09.12 fat.17.09.12
Arkivi Qendror teknik i ndertimit (3535) AULIVIA Tirane 109,850 2012-09-25 2012-09-28 9110060452012 602-AQTN kancelari Up.20 dt.21.09.12 pv dt.21.09.12 fat.385 dt21.09.12 fh.7 dt.21.09.12 fh.3
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 9,000 2012-09-25 2012-09-28 9210060452012 600 AQTN shpenzime te ndryshme Pv 5 dt.24.09.12 fat.120dt.24.09.12 fat.5/5 dt.24.09.12
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 891,256 2012-10-01 2012-10-01 9310060452012 600 AQTN paga shtator 2012 nr pun 22/22
Arkivi Qendror teknik i ndertimit (3535) TREFAST Tirane 97,952 2012-10-02 2012-10-05 9410060452012 1006045 AQTN Lyerje fasades AQTN Up.22 dt.24.09.12 pv3&4 dt.24.09.12 fat.485/3 dt.24.09.12
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2012-10-02 2012-10-05 9510060452012 1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 Muaj shtator 2012
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,670 2012-10-09 2012-10-09 9710060452012 602 AQTN shpenz uje muaj GUSHT 2012
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 336 2012-10-09 2012-10-10 9610060452012 1006045 AQTN shpenz poste fat muaj SHTATOR 2012 2012
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 15,440 2012-10-15 2012-10-17 10210060452012 1006045 AQTN telefon muaji shtator 2012
Arkivi Qendror teknik i ndertimit (3535) SIGAL(UNIQA GROUP AUSTRIA) Tirane 177,600 2012-10-15 2012-10-17 10110060452012 1006045 AQTN siguracion ndertese etj. Up.25 dt.28.09.12 pv 3&4 dt.28.09.12 d\fat.363 dt.08.10.12
Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 157,989 2012-10-16 2012-10-22 10310060452012 602-ARKIVI QENDROT TEKNIK mirmbajtje programi aplikativ up 26 dt.15.10.12 kontrate dt.19.01.12 fat.706 dt.15.10.12
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,890 2012-10-18 2012-10-22 10410060452012 602 AQTN shpenz uje muaj shtator 20122012
Arkivi Qendror teknik i ndertimit (3535) MATILDA MECAJ Tirane 26,600 2012-10-24 2012-10-29 10010060452012 1006045 AQTN PERPARESE PUNE uP.23 DT.24.09.12 pv 3&4 dt.24.09.12 fat.217 dt.24.09.12 fh.7 dt.24.09.12
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 885,486 2012-11-01 2012-11-01 10510060452012 600 AQTN paga tetor 2012 nr pun 22/22
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2012-11-02 2012-11-13 10710060452012 1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 Muaj tetor 2012
Arkivi Qendror teknik i ndertimit (3535) BNT ELECTRONIC`S Tirane 3,000 2012-11-02 2012-11-13 10610060452012 602-AQTN fotokopje Up.29 dt.24.10.12 pv 3&4 dt.24.10.12 fat.1100 dt.24.10.12
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 372 2012-11-02 2012-11-13 10810060452012 1006045 AQTN shpenz poste fat muaj tetor 2012
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,710 2012-11-19 2012-11-27 11510060452012 602 AQTN shpenz uje muaj tetor 2012
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 14,793 2012-11-13 2012-12-04 11410060452012 1006045 AQTN telefon muaji tetor 2012
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 96,364 2012-11-13 2012-12-04 11110060452012 1006045 AQTN energji elektrike gusht 2012 kont O22961
Arkivi Qendror teknik i ndertimit (3535) DAJTI CONSTRUXION Tirane 299,800 2012-11-13 2012-12-04 11310060452012 1006045 AQTN mIRMBAJTJE RAFTE ARKIVORE UP.30 DT.01.11.12 PV.3&4 DT.01.11.12 FAT.309 DT.09.11.12
Arkivi Qendror teknik i ndertimit (3535) DAJTI CONSTRUXION Tirane 299,800 2012-11-13 2012-12-07 11310060452012 1006045 AQTN mIRMBAJTJE RAFTE ARKIVORE UP.30 DT.01.11.12 PV.3&4 DT.01.11.12 FAT.309 DT.09.11.12