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

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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) PRIMO COMMUNICATIONS Tirane 12,000 2013-08-14 2013-10-17 7210060452013 1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 ne vazhdim fat.74756410 dt.22.07.13
Arkivi Qendror teknik i ndertimit (3535) O L S O N I Tirane 165,600 2013-08-09 2013-10-17 7310060452013 AQTN BL.KUTI DOSJE ARKIVI UP.14 DT.22.07.13 NJOFT.APP DT.24.07.13 FAT.921 DT.01.08.13 SERI 09416259 FH.6 DT.01.08.13
Arkivi Qendror teknik i ndertimit (3535) INFOSOFT OFFICE SHA Tirane 114,805 2013-08-09 2013-10-17 7410060452013 AQTN KANCELARI UP.15 DT.23.07.13 NOJFTIM APP DT.25.07.13 FAT.110964546 DT.25.07.13 SERI 110964546 FH.6 DT.25.07.13
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 1,260 2013-08-09 2013-10-17 7510060452013 1006045 602-AQTN posta KORRIK 2013
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 8,831 2013-09-03 2013-10-17 7910060452013 1006045 602-AQTN telefon gusht 2013
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2013-09-03 2013-10-17 8010060452013 1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 ne vazhdim fat.74756567 dt.26.08.2013
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 168 2013-09-03 2013-10-17 8110060452013 1006045 602-AQTN posta gusht 2013
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 19,948 2013-09-20 2013-10-22 8510060452013 1006045 602-AQTN telefon gusht 2013
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,460 2013-10-22 2013-10-23 9310060452013 602-AQTN uje SHTATOR 2013 kontrate 159595
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2013-10-03 2013-10-24 8710060452013 1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 ne vazhdim fat74756725 DT.21.09.13
Arkivi Qendror teknik i ndertimit (3535) AGIM ABAZAJ Tirane 6,800 2013-10-03 2013-10-24 8910060452013 602-AQTN RIPARIM SERVERI pv 4 dt.25.09.13 fat.83 seri 5601976 dt.25.09.13
Arkivi Qendror teknik i ndertimit (3535) XHIANA KOCIAJ Tirane 6,000 2013-10-03 2013-10-24 9010060452013 602-AQTN pritje pv 4 dt.26.09.13 fat.64 dt.26.09.13 seria 2782873
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 396 2013-10-03 2013-10-24 9110060452013 1006045 602-AQTN posta SHTATOR 2013
Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 238,642 2013-10-08 2013-10-24 9210060452013 602-AQTN SIGURACION NDERTESE UP.16 DT.02.10.13 NJOFT APPA FAT.1098 DT.07.10.13 SERIA 09730706
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 7,244 2013-10-21 2013-10-24 9710060452013 1006045 602-AQTN telefon shtator 2013 nr.klientit 310001738351
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 988,726 2013-11-01 2013-11-01 9810060452013 AQTN paga tetor 2013 nr.punonjesve plan/fakt 22
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 180 2013-11-04 2013-11-14 10010060452013 1006045 602-AQTN posta tetor 2013
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2013-11-04 2013-11-14 10110060452013 1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 ne vazhdim fat.74756796 dt.28.10.13
Arkivi Qendror teknik i ndertimit (3535) EQUITA BAILIFFS Tirane 60,000 2013-11-04 2013-11-14 9910060452013 AQTN sherbime ligjore Up.17 dt.30.10.13 kontrate dt.24.05.13 fat39 dt.30.10.13 seria 84475238
Arkivi Qendror teknik i ndertimit (3535) SEMI Tirane 5,000 2013-11-20 2013-11-20 10210060452013 AQTN LARJE PERDE PV 4 DT.04.11.2013 FAT.136 DT.04.11.2013 SERIA 04952985
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 11,435 2013-11-20 2013-11-20 10510060452013 1006045 602-AQTN telefon tetor 2013 nr.klientit 310001738351
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2013-11-20 2013-11-20 10610060452013 602-AQTN uje tetor 2013 kontrate 159595
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 204,033 2013-11-25 2013-11-26 10610060452013 1006045 602-AQTN Energji gusht-shtator-tetor 2013 kontrate O22961
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,089,605 2013-12-02 2013-12-02 10710060452013 AQTN paga muaji NENTOR 2013 nr.punonjesve plan /fakt 22
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 654 2013-12-03 2013-12-04 10810060452013 1006045 602-AQTN posta nentor 2013
Arkivi Qendror teknik i ndertimit (3535) DRITAN KORBI Tirane 7,860 2013-12-03 2013-12-04 10910060452013 AQTN xhama pv 4 dt.02.12.2013 fat.42 dt.02.12.2013 seria 0002924
Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 95,130 2013-12-13 2013-12-16 11410060452013 AQTN shperblim per dalje ne pension urdher 1831/1 dt.13.12.2013
Arkivi Qendror teknik i ndertimit (3535) C.C.S. OFFICE Tirane 2,800 2013-12-12 2013-12-16 11010060452013 AQTN leter specifike Up.22 dt.06.12.2013 pv 5 dt.06.12.2013 fat 481 dt.06.12.2013 seria12738481 fh.7 dt.06.12.2013
Arkivi Qendror teknik i ndertimit (3535) O L S O N I Tirane 186,000 2013-12-12 2013-12-16 11110060452013 AQTN kuti arkivi Up.20 dt.03.12.2013 njoft.fituesi dt.09.12.2013 pv dt.09.12.2013 fat.1442 dt.09.12.2013 seria 11238280 fh.8 dt.09.12.2013
Arkivi Qendror teknik i ndertimit (3535) DIPLOMAT H Y Tirane 294,000 2013-12-12 2013-12-16 11210060452013 AQTN seminar Up.18 dt.25.11.2013 njoft.fituesi dt.03.12.2013 fat.746 dt.07.12.2013 seria 09920746
Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 56,648 2013-12-20 2013-12-23 12010060452013 1006045 602-AQTN Energji nendor 2013 kontrate O22961
Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 31,440 2013-12-20 2013-12-23 12410060452013 1006045 602-AQTN abonim 201 Up.25 dt.17.12.2013 kontrate dt.17.12.2013 fat.397 dt.17.12.2013 s.02149547
Arkivi Qendror teknik i ndertimit (3535) ATLANTIK 3 Tirane 180,000 2013-12-20 2013-12-23 11810060452013 AQTN leter specifike Up.23 dt.19.12.2013 njoft.fituesi dt.12.12.2013 pv dt.12.12.2013 fat 83 dt.12.12.2013 seria 0956583 dt.12.12.2013
Arkivi Qendror teknik i ndertimit (3535) ARBIN-06 Tirane 94,800 2013-12-20 2013-12-23 11910060452013 AQTN mat.pastrimi Up.21/1 &11/12/2013 njoft.fituesi dt.13.12.2013 fat.271 seria 94331859 dt.16.12.2013 fh 6 dt.16.12.2013
Arkivi Qendror teknik i ndertimit (3535) INFOSOFT OFFICE SHA Tirane 132,834 2013-12-20 2013-12-23 12110060452013 AQTN kancelari Up.19 dt.25.11.2013 njof.fituesi dt27.11.2013 fat.110991900 dt.27.11.2013 fh 6/1 dt.27.11.2013
Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 24,000 2013-12-20 2013-12-23 12210060452013 1006045 602-AQTN internet nendor-dhjetor 2013 kontrate 4/1 dt.05.01.13 ne vazhdim
Arkivi Qendror teknik i ndertimit (3535) HATIXHE SHABA Tirane 7,000 2013-12-20 2013-12-23 12310060452013 AQTN tabele emertimi up.26 dt. 18.12.2013 pv dt.18.12.2013 fat.113 dt.18.12.2013 fh.12 dt.18.12.2013 s.003564
Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2013-12-18 2013-12-18 11310060452013 602-AQTN uje NENTOR 2013 kontrate 159595
Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Tirane 12,166 2013-12-18 2013-12-18 11510060452013 1006045 602-AQTN telefon NENTOR 2013 nr.klientit 310001738351