Treasury Transactions

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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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  • Supplier 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 23,607,421.00 122 All => =>

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,200 2014-11-27 2014-11-27 11010940262014 Elektricitet 1094026 AQTN energji fat tetor 2014 kont O22961
    Arkivi Qendror teknik i ndertimit (3535) VIVO COMMUNICATIONS Tirane 12,000 2014-11-25 2014-11-25 11310940262014 Sherbime te printimit dhe publikimit AQTN internet,kont vazhdim nr 4/1 dt 05.01.2013,fat nr 74756858 dt 19.11.2014
    Arkivi Qendror teknik i ndertimit (3535) ALEX - 99 Tirane 75,600 2014-11-25 2014-11-25 11110940262014 Sherbime te printimit dhe publikimit AQTN shpenz dezinfektimi,up nr 18 dt 19.11.2014,fto dt 21.11.2014,njof fit 21.11.2014 fat nr 239 dt 24.11.2014 sr 15370143
    Arkivi Qendror teknik i ndertimit (3535) VICTORIA - AL Tirane 71,880 2014-11-20 2014-11-20 10910940262014 Sherbime te printimit dhe publikimit AQTN rimbushje fikse zjarri up 15 13.11.2014 ftese 14.11.2014 njoft 14.11.2014 fat 394 17.11.2014 s 18477335
    Arkivi Qendror teknik i ndertimit (3535) RENALD GOVA Tirane 5,000 2014-11-18 2014-11-18 10610940262014 Sherbime te printimit dhe publikimit AQTN riparim fotokopje pv emergj 4 12.11.2014 fat 38 s 7288188
    Arkivi Qendror teknik i ndertimit (3535) NIKA Tirane 1,890,768 2014-11-18 2014-11-18 9810940262014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve AQTN rikonstruksion rrjetit elektrik kont nr 23.07.2014 sit dhe preventiv akt kolaudim 06.10.2014 pv marrje dorzim 13.10.2014 fat 50 14.10.2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 25,362 2014-11-18 2014-11-18 10910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN abonim ne shtyp up 15 13.11.2014 kont 1860 13.11.2014 fat 448 s 12596748
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2014-11-17 2014-11-17 10710940262014 Uje AQTN uje tetor 2014 fat 1409-159595
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,734 2014-11-17 2014-11-17 10810940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi up 1 10.04.14 ftese 29.04.14 nj 29.04.14 kont 05.05.14 fat 87 14.11.14
    Arkivi Qendror teknik i ndertimit (3535) NATASHA VASKA Tirane 132,000 2014-11-07 2014-11-10 10310940262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AQTN materiale pastrimi up 14 03.11.2014 ftese 04.11.14 nj 04.11.2014 fat 158 fh 7 05.11.2014
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT OFFICE SHA Tirane 271,200 2014-11-05 2014-11-05 10110940262014 Kancelari AQTN kancelari up 11 13.10.2014 ftese 14.10.2014 nj 14.10.2014 fat 119802713 14.10.14 fh 5 14.10.2014
    Arkivi Qendror teknik i ndertimit (3535) TETEM MUÇOBEGA Tirane 286,800 2014-11-05 2014-11-05 10210940262014 Shpenzime per mirembajtjen e objekteve ndertimore AQTN mirmb objekti up 10 08.10.2014 ftese 09.10.2014 njoft 09.10.2014 pv 10.10.2014 fat 44 04.11.2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 1,200 2014-11-03 2014-11-04 10010940262014 Posta dhe sherbimi korrier AQTN poste muaji tetor 2014 fat 4298 s 12596427
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,009,094 2014-11-03 2014-11-03 9910940262014 Shtese page per veshtiresi dhe rreziqe AQTN paga tetor 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) VIVO COMMUNICATIONS Tirane 12,000 2014-10-30 2014-10-31 9710940262014 Sherbime te printimit dhe publikimit AQTN internet tetor 2014 fat 51383657 22.10.2014
    Arkivi Qendror teknik i ndertimit (3535) INSTITUTI I SIGURIMEVE SH.A. Tirane 238,642 2014-10-28 2014-10-28 9610940262014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme AQTN siguracione up 13 22.10.2014 ftese 23.10.2014 njoft 23.10.2014 fat 1000 27.10.2014
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,080 2014-10-23 2014-10-24 9410940262014 Uje AQTN uje shtator 2014 fat 1409-159595-1
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. OFFICE Tirane 216,300 2014-10-23 2014-10-24 9510940262014 Materiale per funksionimin e pajisjeve speciale AQTN blerje leter arkivi up 12 15.10.2014 ftese 17.10.2014 njoft 17.10.2014 fat 13416 21.10.2014 fh 6 21.10.2014
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 224,850 2014-10-23 2014-10-24 9310940262014 Elektricitet 1094026 AQTN energji elektrike shtator 2014 kontrate O22961
    Arkivi Qendror teknik i ndertimit (3535) CITRUS Tirane 296,400 2014-10-20 2014-10-20 9210940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN belrje tonera up 7 22.09.2014 ftese 23.09.2014 njoft 23.09.2014 fat 199 24.09.2014 fh 4 24.09.2014