Treasury Transactions

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

  • 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)
    All "ABCOM" All 23,057,228.00 866 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
    Universiteti Bujqesor (3535) "ABCOM" Tirane 56,000 2014-12-30 2014-12-31 549110412014 Sherbime telefonike Univer.Bujqesor. INERNET FAT NENTOR 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,034 2014-12-30 2014-12-31 202910110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
    Komuna Berzhide (3535) "ABCOM" Tirane 11,000 2014-12-30 2014-12-31 16327960012014 Sherbime te tjera Komuna Berzhite Lik internet kontr vazhd fat 23.12.2014
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-12-31 2014-12-31 57824100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2014-12-30 2014-12-31 12310160922014 Sherbime telefonike Drejt Raj Rez Mat Tirane INTERNET, FAT 21/7/14 S 124254181
    Bashkia Berat (0202) "ABCOM" Berat 5,741 2014-12-29 2014-12-30 76621020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature .dt.27.11.2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-12-30 2014-12-30 43724170012014 Sherbime te tjera K/Qender 2417001 internet Dhjetor 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-12-26 2014-12-29 118101390420141 Te tjera materiale dhe sherbime speciale QKEV, internet kontr. 17.01.2014 fat.120795094 dt. 20.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-12-28 2014-12-29 112010100392014 Shpenzime per mirembajtjen e objekteve ndertimore 1010039 DREJT PERGJ TATIMEVE . lik ft sherb interneti kv dt 10.1.2014,. seri 124254160 dt 23.12.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 13,381 2014-12-28 2014-12-29 195810110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
    Qendra Kulturore Tirana (3535) "ABCOM" Tirane 32,400 2014-12-29 2014-12-29 18921011512014 Sherbime telefonike QENDRA KULTR TIRANA INTERNET KO 361 DT 17.12.14 FAT 22.12.14 SR 120797896
    Universiteti Politeknik (3535) "ABCOM" Tirane 24,747 2014-12-28 2014-12-29 200110110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,303 2014-12-28 2014-12-29 196810110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
    Agjencia Kombetare e Bregdetit (3535) "ABCOM" Tirane 54,000 2014-12-26 2014-12-26 721094029201 Sherbime telefonike AKB lik internet,urdh prok nr 10 dt 9.10.2014,njoft fit 13.10.2014,kontr 397/1 dt 14.10.2014,,fat nr 8 dt 11.12.32014 seri 120797729
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 1,034 2014-12-26 2014-12-26 8921011632014 Sherbime telefonike 2101163 Qend Soc Multidis lik telefon fat 11893950 dt 02.09.14
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2014-12-24 2014-12-26 25710290082014 Sherbime telefonike SHERBIM INTERNETI MJANAR 2015 GJ.APELIT 1029008 FATURA NR.124255233 DT.24.12.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 39,900 2014-12-26 2014-12-26 51710130232014 Sherbime te tjera spitali shkoder likuj fat nr 124251922 dt 22.12.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 45,811 2014-12-24 2014-12-26 199310110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 822 2014-12-23 2014-12-24 24410940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare internet nentor 2014 VKM 225 20.03.2013 fat 118196140
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-12-23 2014-12-24 13710930042014 Sherbime telefonike 602 AKOB internet,kodi 33017,fat nr 118210286 dt 31.07.2014