Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Universiteti Politeknik (3535) "ABCOM" Tirane 30,627 2017-03-28 2017-03-29 33710110402017 Sherbime telefonike 1011040 Universiteti politeknik tel shkurt 2017
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-03-28 2017-03-29 2410250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti pv 31.01.2017, urdher prok nr 1 dt 31.01.2017, kontrata nr 17/1 dt 01.02.2017, fatura nr 201691213 dt 28.02.2017
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 14,900 2017-03-27 2017-03-28 3510290242017 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHPENZIM INTERNETI LIK I FAT ME NR201660873 SHKURT 2017
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 11,000 2017-03-27 2017-03-28 4410290332017 Sherbime telefonike 1029033 Gjykata Pogradec likujdim Sherbim interneti, UP nr.3 dt.31.01.2017,P-verbal (form.nr.5) date 01.02.2017, fat nr.201660852 dt.28.02.2017, Akti i marjes ne dorezim dt.28.02.2017
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 11,000 2017-03-27 2017-03-28 4310290332017 Sherbime telefonike 1029033 Gjykata Pogradec likujdim Sherbim interneti, P-verbal emergjence+P-verbal (form.nr.4) date 04.01.2017, fat nr.201691019 dt.08.02.2017(ardhur ne instit. dt.28.02.2017), Akti i marjes ne dorezim dt.31.01.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 300 2017-03-27 2017-03-28 32510110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat dat 8.3.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 4,458 2017-03-27 2017-03-28 3210060992017 Sherbime telefonike Inst.Transporit tel shkurt 17 fat 2.3.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 16,415 2017-03-27 2017-03-28 13010170372017 Sherbime telefonike 1017037 Reparti 3001, telefon, kodi 38436 ft 201678570 dt 27.3.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 207,000 2017-03-23 2017-03-27 10810170892017 Sherbime telefonike 1017089, REP 6630, pag tel shkurt 2017 kod kl.40231 ft.201660849 dt.28.02.2017
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) "ABCOM" Tirane 40,000 2017-03-24 2017-03-27 4710041312017 Sherbime telefonike 1004131 Agjenc. Shqipt. Zhvill. likinternet kont nr 22/2 dt 22.02.2017 up nr 22 dt 21.02.2017 ft nr 201660886 pv 21.02.2017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2017-03-23 2017-03-24 3410139042017 Te tjera materiale dhe sherbime speciale 1013904 QKEV internet up. 1 dt. 16.01.2017 kontr.30.01.2017 fat. 201691411 dt. 16.03.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 16,495 2017-03-23 2017-03-24 30710110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat 8.3.2017
    Shtepia e Foshnjes parashkollor Shkoder (3333) "ABCOM" Shkoder 4,500 2017-03-21 2017-03-23 1910250822017 Sherbime telefonike 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER, likuidim telefoni, kontrate vazhdim 18.01.2017, ft 201679063 dt 02.03.2017+ft 201660881 dt 28.02.2017
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 58,365 2017-03-21 2017-03-23 17910250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201691311 dt 8.3.17,kod bleresi 20553
    Universiteti Politeknik (3535) "ABCOM" Tirane 749 2017-03-21 2017-03-23 32010110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat 1320 8.3.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,508 2017-03-21 2017-03-23 31110110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat 1320 dat 8.3.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 13,780 2017-03-21 2017-03-23 30110110402017 Sherbime telefonike Universiteti politeknik tel fat 8.3.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 4,623 2017-03-20 2017-03-21 6210111292017 Sherbime telefonike 1011129 UNIVERSITETI I SHKODRES SHP. TELEFONI FAT. 201678875 DT. 20.03.2017
    Qarku Shkoder (3333) "ABCOM" Shkoder 9,999 2017-03-20 2017-03-21 5820330012017 Sherbime telefonike Keshilli i Qarkut Shkoder sherbi inter kon ne vazhdim nr 12/1 dt 29.04.2016 fat nr 2241327 dt 28.02.2017,pv dt 28.02.2017
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 1,200 2017-03-20 2017-03-21 2510112092017 Transferta per klubet dhe asociacionet e sportit Federata Peshengritjes telef m janar-shkurt 2017 ft 201678680 dt 02.3.2017