Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ABCOM" All 118,416,786.00 4,074 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
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 7,385 2018-12-27 2018-12-28 16610290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET U.P NR.6 DT 15.06.2018, P.V DT 15.06.2018, KONTRATE NR.4450149 DT 15.06.2018, FAT.NR.259711333 DT 17.12.2018, UB 35065 DT 27.12.2018
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 9,900 2018-12-27 2018-12-28 36110290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET URDH.TITULLARI NR.3 DT 22.01.2018, P.V DT 22.01.2018, KONTRATE NR.8200007 DT 17.12.18, FAT.NR.259711287 DT 17.12.2018, UB 35080 DT 27.12.18
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-12-26 2018-12-28 37210110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.259711227 DT.17.12.2018;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018;UB 35057
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 105,000 2018-12-27 2018-12-28 63021570012018 Sherbime te tjera Bashkia Vau dejes shpen interneti kon ne vazhdim nr 14/9 dt 19.04.2018,fat nr 259507725 dt 31.10.2018,pv dt31.10.2018 shkresa 19932 dt 7.11.18,shk22568dt24.12.18
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 49,090 2018-12-27 2018-12-28 63910200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik telefon fat 259711272 dt 17.12.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2018-12-26 2018-12-27 22321020222018 Sherbime te tjera 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 6 dt 08.03.2018 ftesa per oferte 08.03.2018 akt marreveshje 12.03.2018 fatura 259388691 dt 01.11.2018 internet
    Qendra Ekonomike Kultures (0202) "ABCOM" Berat 8,300 2018-12-26 2018-12-27 24621020062018 Sherbime telefonike Q Kulturore 2102006, pagese per internet ,fat nr 822 dt 01.12.2018 dhjetor
    Dogana Fier (0909) "ABCOM" Fier 7,333 2018-12-26 2018-12-27 17310100902018 Sherbime telefonike INTERNET PER DOGANEN FIER FAT 259711200 DT 17/12/2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2018-12-26 2018-12-27 16010290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI U.P NR.2 DT 17.04.2018, P.V DT 17.04.2018, KONTRATE DT 20.04.2018, FAT.NR.259711282 DT 17.12.2018, UB 35019 DT 26.12.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 72,533 2018-12-26 2018-12-27 32710130132018 Sherbime te tjera Drej shendetit publik sherbim interneti +telefoni kon ne vazhdim nr 1 dt 09.03.2018,fat nr 259711363 dt 21.12.2018,pv dt 21.12.2018,fat nr 259483107 dt 18.12.2018 pv dt 18.12.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) "ABCOM" Shkoder 34,560 2018-12-26 2018-12-27 6221410432018 Sherbime telefonike 2141043 Dr.Sherbimi Bujqesor dhe Pyjor, sherbim interneti, kontrate ne vazhdim nr 21557 dt 30.01.2018, ft 259490521 dt 26.12.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-12-26 2018-12-27 11810141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzim internet+telefon, ft 259711218/259483105/17.12.2018/18.12.2018 pv 18.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 8,280 2018-12-26 2018-12-27 99910160792018 Sherbime telefonike Apar Drej Pergj Policise internet fat nr 259711175 dt 17.12.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 41,352 2018-12-26 2018-12-27 193010110402018 Sherbime telefonike Universiteti politeknik telefon fat nr 259492960 dt 30.11.2018 kodi ab.39840
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,155 2018-12-26 2018-12-27 191910110402018 Sherbime telefonike Universiteti politeknik telefon fat nr 259492955 dt 13.12.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,910 2018-12-26 2018-12-27 192310110402018 Sherbime telefonike Universiteti politeknik linje online fat nr 259710548 dt 27.11.2018
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-12-26 2018-12-27 19210870012018 Sherbime telefonike APP,Lik SHERBIM INTERNETI , KONTR VAZHDIM 14683/9 DT 3.01.2018 , FAT SERI 259711155 DT 17.12.2018 KOD KLIENTI 20722
    Universiteti Politeknik (3535) "ABCOM" Tirane 40,819 2018-12-26 2018-12-27 192410110402018 Sherbime telefonike Universiteti politeknik telefon fat nr 259492961 dt 13.12.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 15,000 2018-12-26 2018-12-27 38610161282018 Sherbime telefonike 1016128-DFPO Lik internet kontr vazhd 147/3 dt 28.02.2018 fat 259711297 dt 17.12.2018
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-12-26 2018-12-27 24710131412018 Sherbime telefonike 1013141 Sherb Soc Shteteror, -602 sherb telefon fat nr ser 259711190 dt 17.12.2018