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

Treasury Branch:

Institution:

Beneficiary:

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 96,364 2012-11-13 2012-12-07 11110060452012 1006045 AQTN energji elektrike gusht 2012 kont O22961
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 14,793 2012-11-13 2012-12-07 11410060452012 1006045 AQTN telefon muaji tetor 2012
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,060 2012-12-07 2012-12-07 12110060452012 602 AQTN shpenz uje muaj nentor 20122012
Arkivi Qendror teknik i ndertimit (3535) BURHAN CAMI Tirane 14,400 2012-12-07 2012-12-18 12210060452012 1006045 AQTN kartolina Up.32 dt.06.12.12 pv 3&4 dt.06.12.12 fat.111 dt.06.12.12
Arkivi Qendror teknik i ndertimit (3535) XHIANA KOCIAJ Tirane 9,850 2012-12-07 2012-12-18 12310060452012 1006045 AQTN pritje Up.33 dt.06.12.12 pv 5 dt.06.12.12 fat.46 dt.06.12.12
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 87,392 2012-12-05 2012-12-17 11910060452012 1006045 AQTN energji elektrike QERSHOR,TETOR 2012 2012 kont O22961
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2012-12-03 2012-12-17 11710060452012 1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 muaji nentor 2012
Arkivi Qendror teknik i ndertimit (3535) CICERONI Tirane 4,900 2012-12-03 2012-12-17 11810060452012 1006045 AQTN foto presidenti shkrese 1803 dt.04.09.12 fat.581 dt.21.11.12
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 198,000 2012-12-14 2012-12-17 12610060452012 600 AQTN SHPERBLIME FOND I VECANTE Shkresa e Min. 3132/8553 Dt 14.12.2012 UB 1777 DT.14.12.12 LIDT PAGESA BASHKANGJITUR nr pun 22/22
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 84 2012-12-05 2012-12-17 12010060452012 1006045 AQTN shpenz poste fat muajI NENTOR 2012
Arkivi Qendror teknik i ndertimit (3535) EQUITA BAILIFFS Tirane 39,000 2012-12-05 2012-12-17 11210060452012 1006045 AQTN SHERB JURIDIKE uP.31 DT.03.12.12 PV DT.03.12.12 KONTRATE DT.23.10.12 FAT.32 DT.27.11.12
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 953,469 2012-12-03 2012-12-03 11610060452012 600 AQTN paga Nentor 2012 nr pun 22/22
Arkivi Qendror teknik i ndertimit (3535) FORMULA Tirane 178,800 2012-06-04 2012-06-11 5210060452012 602 AQTN rimbushje fikse zjarri Up.7 dt.09.05.12 pv3&4 dt.09.05.12 fat.752 dt.09.05.12
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2012-06-04 2012-06-11 5410060452012 1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 fat dt.23.05.12
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,850 2012-04-24 2012-04-25 4010060452012 602 AQTN shpenz uje fat nr 1203-159595-1-1 dt 29.03.2012
Arkivi Qendror teknik i ndertimit (3535) BNT ELECTRONIC`S Tirane 19,500 2012-04-24 2012-04-25 4110060452012 602 AQTN riparime,up nr 4 dt 28.03.2012,pv dt 28.03.2012,fat nr 358 dt 28.03.2012,seri 00085488
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 1,008 2012-02-07 2012-02-16 1710060452012 602 AQTN poste janar 2012 fat 1102 26.01.2012
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2012-02-07 2012-02-16 1610060452012 602 AQTN internet janar 2012 kont vazhd 05.01.2011
Arkivi Qendror teknik i ndertimit (3535) BNT ELECTRONIC`S Tirane 6,950 2012-02-07 2012-02-16 1410060452012 602 AQTN riparime up 1 06.01.12 pv 06.01.12 fat 110 06.01.12
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 916,003 2013-01-09 2013-01-10 110060452013 600-paga muaji dhjetor 2012 nr.punonjesve plan /fakt 22
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,190 2013-01-21 2013-01-22 1010060452013 602-AQTN Uji dhjetor 2012
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 218,816 2013-01-14 2013-01-16 610060452013 1006045 602-AQTN Energji nentor 2012 kontrate O22961
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2013-01-17 2013-01-21 310060452013 1006045 602-AQTN internet kontrate dt.24.02.12 fat. dt.21.12.12 nentor 2012
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 3,912 2013-01-17 2013-01-21 410060452013 1006045 602-AQTN posta dhjetor 2012
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 9,573 2013-01-17 2013-01-21 210060452013 1006045 602-AQTN telefon nentor 2012
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 12,147 2013-01-17 2013-01-21 910060452013 1006045 602-AQTN telefon dhjetor 2012
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 921,369 2013-02-01 2013-02-01 11 0060452013 600-paga muaji JANAR 2012 nr.punonjesve plan /fakt 22
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2013-02-07 2013-02-08 1810060452013 1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 fat.31 janar 2013
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 14,810 2013-02-12 2013-02-18 2110060452013 602-AQTN telefon Janar 2013,kodi 1380184273
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 17,206 2013-02-12 2013-02-18 2210060452013 602-AQTN abonime Janat 2013,fat nr 73 dt 07.02.2013,seri 02133623
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,710 2013-02-18 2013-02-18 2310060452013 602-AQTN uje Janar 2012,kontrate 159595
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2013-03-04 2013-03-04 2510060452013 1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 fat.74755613 dt.20.02.13
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 336 2013-03-05 2013-03-07 2610060452013 1006045 602-AQTN abonime janar 2013 fat.1421 dt.26.02.13
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 14,148 2013-03-12 2013-03-15 2910060452013 1006045 602-AQTN abonime kontrate 1776 dt.07.12.12 fat.88 dt.01.03.13
Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I MODELIMEVE NE BIZNES Tirane 300,000 2013-03-15 2013-03-19 3010060452013 602-AQTN mirmbajtje programi Up.2/1 dt.19.01.13 kontrate dt.19.01.13 fat.194 dt.05.03.13
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,540 2013-03-20 2013-03-21 3210060452013 602-AQTN uje shkurt 2013 kontrate 159595
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 12,352 2013-03-20 2013-03-21 3110060452013 1006045 602-AQTN telefon shkurt 2013
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 908,942 2013-03-01 2013-03-01 2410060452013 600-paga muaji Shkurt 2012 nr.punonjesve plan /fakt 22
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 930,181 2013-04-01 2013-04-01 330060452013 600-paga muaji Mars 2012 nr.punonjesve plan /fakt 22
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2013-04-01 2013-04-01 3410060452013 1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 ne vazhdim fat.mars 2013