Treasury Transactions 2015-2018

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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

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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
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2018-11-06 2018-11-07 21210290082018 Sherbime telefonike 1029008 GJ E APELIT INTERNET MUAJI NENTOR 2018, FAT NR. 259508108, DT. 02.11.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 12,000 2018-11-05 2018-11-06 33610102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime interneti,kontrate nr 130/3 dt 02.02.2018, fat nr 259507738 dt 31.10.2018
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2018-11-05 2018-11-06 11510130522018 Sherbime te tjera 1013052 QSHM Internet Shtator 2018,Kontrate dt 27.2.18, ft s 259507702 dt 31.10.18, kodi blerjes tetor 2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,456 2018-11-02 2018-11-06 156810110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon fat nr 259492553 dt 27.10.2018 klienti 39842
    Federata Shqipetare e Mundjes (3535) "ABCOM" Tirane 3,000 2018-11-02 2018-11-06 10810112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes sherb internet ft 259507309 dt 19.10.18 klienti 4458888
    Dogana Fier (0909) "ABCOM" Fier 7,333 2018-11-02 2018-11-05 13810100902018 Sherbime telefonike TETOR 2018 DOGANA FIER FAT 259507632 DT 31/10/2018
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 9,900 2018-11-02 2018-11-05 29510290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET URDHER NR.3 DT 22.01.2018, P.V DT 22.01.2018, KONTRATE NR.8200007 DT 22.01.18, FAT.NR.259507718 DT 31.10.18, UB 34496 DT 02.11.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,908 2018-11-02 2018-11-05 156310110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon fat nr 259493554 dt 27.10.2018 klienti 39818
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "ABCOM" Tirane 8,300 2018-11-01 2018-11-02 23310102762018 Sherbime telefonike 1010276 Agjensia Shqipetare e Investimeve , lik ft shp intern seri 259492580 dt 31.10.2018, kontr nr 44440578 dt 01.02.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 28,820 2018-11-01 2018-11-02 155410110402018 Sherbime telefonike 1011040 Universiteti politeknik shp telefoni fat nr 259491736 dt 30.09.2018 kodi abon 39840
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 910,440 2018-10-24 2018-11-01 73310870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.5206prot date 01.10.2018, Fatura tatimore Nr.S.259506259 dt.01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 46,800 2018-10-24 2018-11-01 73710870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Arkivi qendror I Filmit, Kontrate nr.333prot dt.18.01.2018 , Raporti mujor Nr.4387 prot date 03.09.2018, Fatura tatimore Nr.S.259504836 dt.03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 529,920 2018-10-24 2018-11-01 73910870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.5204 prot date 01.10.2018, Fatura tatimore Nr.S.259506258 dt.01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 46,800 2018-10-24 2018-11-01 73810870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Arkivi qendror I Filmit, Kontrate nr.333prot dt.18.01.2018 , Raporti mujor Nr.5205 prot date 01.10.2018, Fatura tatimore Nr.S.259506256 dt.01.10.2018
    Instituti i Zhvillimit te Arsimit (3535) "ABCOM" Tirane 900 2018-10-29 2018-10-30 27110110752018 Posta dhe sherbimi korrier 1011075 Insitut.Zhvillimit Arsimit tel fat 2.4.2018 seri 256081163 det i prapambet.
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 59,175 2018-10-29 2018-10-30 62010102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,kontrate 62/7 dt 1.2.18,fat 259492518 dt 24.10.18,kod bleresi 20553
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2018-10-26 2018-10-29 8910102582018 Sherbime te tjera 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK Sherbim interneti Fat =259506375 dt 03.10.2018,Çertifikate M-D dt 26.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 910,440 2018-10-24 2018-10-29 73410870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.4389prot date 03.09.2018, Fatura tatimore Nr.S.259504839 dt.03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 529,920 2018-10-24 2018-10-29 74010870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.4393 prot date 03.09.2018, Fatura tatimore Nr.S.259504838 dt.03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 55,200 2018-10-24 2018-10-29 73510870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Spitali Elbasan & AZHBR, Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.5207prot date 01.10.2018, Fatura tatimore Nr.S.259506260 dt. 01.10.2018