Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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.
    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) MUCA Tirane 925,200 2014-10-10 2014-10-10 8910940262014 Shpenz. per rritjen e AQT - orendi zyre AQTN paisje orendi Autoriz 23/6 05.08.2014 kont date 29.08.2014 njoft APP 01.09.2014 fat 2226 fh 3 22.09.2014
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 731,563 2014-10-10 2014-10-10 9110940262014 Shpenz. per rritjen e AQT - fotokopje AQTN blerje fotokopje autoriz per lidhje kont 2/15 04.08.2014 kont date 19.08.2014 njoft app 01.09.2014 fat 80768777 fh 04 06.10.2014
    Arkivi Qendror teknik i ndertimit (3535) MIRJAN NIÇO (L32002002V) Tirane 225,360 2014-10-03 2014-10-10 8510940262014 Materiale per funksionimin e pajisjeve te zyres AQTN paisje hardwere up 8 24.09.14 nj app 26.09.14 fat 44 30.09.14 fh 3 30.09.14
    Arkivi Qendror teknik i ndertimit (3535) SOFT & SOLUTION Tirane 79,733 2014-10-10 2014-10-10 9010940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN mirmbajtje programi up 1 10.04.2014 ftese per of 29.04.2014 kont 05.05.2014 fat 84 08.10.2014
    Arkivi Qendror teknik i ndertimit (3535) SINTEZA CO Tirane 819,964 2014-10-03 2014-10-03 8610940262014 Shpenz. per rritjen e AQT - te tjera paisje zyre AQTN blerje paisje autor.per lidhje kont 2/12,2/13 29.07.2014 kont nr 1244/1 19.08.2014 fat 1456 02.09.2014 fh 4 30.09.2014
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,161 2014-10-03 2014-10-03 8310940262014 Elektricitet 1094026 AQTN kamate vonesa per vitin 2014 kont nr O22961
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 942 2014-10-03 2014-10-03 8410940262014 Posta dhe sherbimi korrier AQTN poste shtator 2014 fat 3928 26.09.2014
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 997,778 2014-10-01 2014-10-01 8210940262014 Raporte mjeksore te paguara nga punedhenesi AQTN paga shtator 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) ZENIT - 06 Tirane 222,000 2014-09-24 2014-09-24 7010940262014 Shpenz. per rritjen e AQ - studime ose kerkime AQTN projekt per rikonstruksion objekti up 6 24.06.2014 ftese per oferte 26.06.2014 njoft 26.06.2014 fat 16 18.08.2014
    Arkivi Qendror teknik i ndertimit (3535) C.C.S. Tirane 273,528 2014-09-22 2014-09-23 8010940262014 Shpenz. per rritjen e AQT - te tjera paisje zyre AQTN blerje skaner autor per lidhje kont 2/11 29.07.2014 kont 1238 19.08.2014 fat 273 04.09.2014 fh 1 04.09.2014
    Arkivi Qendror teknik i ndertimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,082 2014-09-22 2014-09-22 8110940262014 Elektricitet 1094026 AQTN energji elektrike shtator 2014 kontrate nr O22961
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 9,200 2014-09-22 2014-09-22 7910940262014 Shpenzime per te tjera materiale dhe sherbime operative AQTN transport mbeturina pv emergj. 22.09.2014 afat 121 22.09.2014
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-09-22 2014-09-22 7810940262014 Sherbime te printimit dhe publikimit AQTN internet shtator 2014 fat 51383462 13.09.2014
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 360 2014-09-05 2014-09-05 7410940262014 Posta dhe sherbimi korrier AQTN poste muaji gusht 2014 fat 3573 s12590919
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,920 2014-09-05 2014-09-05 7510940262014 Uje AQTN uje muaji gusht 2014 fat 1408-159595
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,005,290 2014-09-01 2014-09-01 7310940262014 Paga baze AQTN paga gusht 2014 nr pun 22/22
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 40,016 2014-08-22 2014-08-22 7210940262014 Elektricitet 1094026 AQTN energji elektrike korrik 2014 kontrata nr O22961
    Arkivi Qendror teknik i ndertimit (3535) PRIMO COMMUNICATIONS Tirane 12,000 2014-08-22 2014-08-22 7110940262014 Sherbime te printimit dhe publikimit AQTN internet gusht 2014 fat 51383162
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,540 2014-08-20 2014-08-20 6810940262014 Uje AQTN uje per korrik 2014 kont nr 159595 fat 1407
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 2,160 2014-08-20 2014-08-20 6910940262014 Posta dhe sherbimi korrier AQTN poste per korrik 2014 fat 3236 26.07.2014