Treasury Transactions 2019-2024

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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

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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 66,216,085.00 2,641 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
    Bashkia Berat (0202) "ABCOM" Berat 31,440 2019-07-16 2019-07-17 54021020012019 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 30 dt 22.06.2018 ftesa per oferte 12.07.2018 kontrata 4692,1 dt 13.07.2019 fatura 285637375,286639162 dt 28.06.2019 sherbim interneti
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 4,300 2019-07-15 2019-07-16 10321180102019 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TELEFON FAT 275402762,285402764,275402773 DT 09.07.2019
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-07-15 2019-07-16 42821400012019 Sherbime te tjera 2140001 U-Blerja nr. 7523 Fatura nr. 285635628 dhe 285635581 dt. 30.04.2019 Prokurim me vlere nen 100000 leke Bashkia Poliçan
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2019-07-15 2019-07-16 7110130302019 Sherbime te tjera DSHP LIKUJDIM INTERNETI KONTRATE 441270/1 DT 15.02.2019 FATURE NR 285412878DT 12.07.2019 UP NR 1 DT 15.01.2019
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-07-15 2019-07-16 42721400012019 Sherbime te tjera 2140001 U-Blerja nr. 7522 Fatura nr. 259717407 dhe 259717350 dt. 29.03.2019 Prokurim me vlere nen 100000 leke Bashkia Poliçan
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2019-07-15 2019-07-16 42921400012019 Sherbime te tjera 2140001 U-Blerja nr. 7524 Fatura nr. 285637291 dhe 285637231 dt. 31.05.2019 Prokurim me vlere nen 100000 leke Bashkia Poliçan
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,883 2019-07-15 2019-07-16 111210110402019 Sherbime telefonike Univ.Polit.Tirane telefon fat nr 259494940 dt 30.06.2019
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 24,984 2019-07-12 2019-07-15 15710101792019 Sherbime telefonike 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik tel , fat nr 285644857 dt 11.07.2019, kodi klient 25275
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 14,563 2019-07-12 2019-07-15 15821410102019 Sherbime telefonike 2141010 sherbim interneti, kontrate vazhdim 50 dt 19.02.2019, fat 285639109 dt 28.06.2019, pcv dorez 28.06.2019
    Sp. Berati (0202) "ABCOM" Berat 8,000 2019-07-12 2019-07-15 46510130642019 Materiale per funksionimin e pajisjeve te zyres Spitali 1013064, shpenzime internet fat nr 35 dt 02.07.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,910 2019-07-12 2019-07-15 110610110402019 Sherbime telefonike Univ.Polit.Tirane shp telefoni fat nr 285639058 dt 28.06.2019
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 56,988 2019-07-12 2019-07-15 470102142019 Sherbime telefonike 1010214 Zyra e Punes telefon ft.259494937 dt 06.07.2019
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2019-07-12 2019-07-15 7910130632019 Sherbime te tjera 1013063 QKSCAISH 602-shp interneti sipas fat nr serial 2856339152 dt 28.6.2019.kont nr 38193 dt 6.6.2019
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 7,500 2019-07-12 2019-07-15 12510290082019 Sherbime telefonike 1029008 GJYKATA E APELIT INTERNET, FATURA NR. 285639523, DT. 04.07.2019
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2019-07-12 2019-07-15 7510131272019 Sherbime telefonike 1013127 Dre. Raj.Sherb Social Shteteror internet kontrate nr 39747
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 514 2019-07-11 2019-07-12 13810570012019 Sherbime telefonike 1057001 Q.K.Kinematografike 2019 Lik telefon fat 285645286 dt 02.07.2019
    Qarku Shkoder (3333) "ABCOM" Shkoder 5,345 2019-07-11 2019-07-12 16520330012019 Sherbime telefonike 2033001 Keshilli Qarkut Shkoder,internet, kontrate vazhdim 2/2 dt 10.01.2019, fat 285639090 dt 28.06.2019, pcv dorez 28.06.2019
    Q.Form. Profes. Shkoder (3333) "ABCOM" Shkoder 868 2019-07-11 2019-07-12 7310102232019 Sherbime telefonike 1010223 QFP SHKODER, sherbime telefonike, Kontrate nr. 61 dt. 26.03.2019, Fat nr. 285645381 dt. 02.07.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 14,850 2019-07-11 2019-07-12 8110102472019 Sherbime te tjera 2019 Shkolla Sali Ceka sherbim interneti UP 05 24.04.2019 kontr 130 26.04.2019 fat 285389483 04.07.2019
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 5,500 2019-07-11 2019-07-12 43521090082019 Sherbime telefonike Qendra Ekonomike e Arsimit Elbasan sherbim interneti urdher nr 33 dt 06.05.2019 PV dt 07.05.2019 ft nr 285639158