Treasury Transactions

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.
    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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan "ABCOM" Elbasan 8,300 2014-10-22 2014-10-23 4910260682014 Sherbime telefonike Inspektoriati Mjedisit internet
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-10-17 2014-10-22 23410870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese internet tetor 2014,kontrate ne vazhdim nr.555prot dt.31.05.2013,FT.nr.S/118210481 dt.02.10.2014, kodi i abonentit 38155
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 10,574 2014-10-21 2014-10-22 6810250472014 Sherbime te tjera 1025047 z rajonale sh s. shteteteror , lik ft interneti seri 118194567 dt 2.10.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 66,300 2014-10-22 2014-10-22 40210111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, FAT 120722078, 120721933 DT 20.10.2014
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 2,835 2014-10-21 2014-10-22 6921011632014 Sherbime telefonike 2101163 Qend Soc Multidis liK INTERNETE FAT 118194688 DT 02.10.14
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-10-20 2014-10-21 36410130132014 Sherbime te tjera drej sherbimit paresor likuj fat nr 118210304 DT 30.09.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,898 2014-10-20 2014-10-21 153910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.shtator 2014 2014,
    Universiteti Politeknik (3535) "ABCOM" Tirane 17,691 2014-10-20 2014-10-21 153310110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.shtator 2014,
    Universiteti Politeknik (3535) "ABCOM" Tirane 15,196 2014-10-21 2014-10-21 153410110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.shtator 2014 2014,
    Universiteti Politeknik (3535) "ABCOM" Tirane 38,208 2014-10-20 2014-10-21 150810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.shtator 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,789 2014-10-17 2014-10-20 150710110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel fat 10.9.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 17,350 2014-10-17 2014-10-20 151910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon,fatshtator 2014
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-10-17 2014-10-20 22710130072014 Sherbime telefonike DSHP 1013007 sherbim interneti
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 12,876 2014-10-20 2014-10-20 22010120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI sHTATORl,FT 118194474 dt 02.10.14, kontr 03.01.13
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) "ABCOM" Tirane 3,600 2014-10-16 2014-10-17 10221011572014 Sherbime telefonike PIU lik tinternet tetor 2014 kont ne vazhd 38919 dt 01.08.14 fat 118210460 dt 02.10.14
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-10-16 2014-10-17 59810111502014 Sherbime telefonike SHERBIM INTERNETI SIPAS PROCES VERBALIT DT 14.10.14/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qarku Vlore (3737) "ABCOM" Vlore 72,292 2014-10-17 2014-10-17 20320370012014 Sherbime telefonike 2037001 K QARKUT QERSHOR -SHTATOR
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-10-17 2014-10-17 15710940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI LIKUJ FAT NR 118194988 DT 02.10.2014,118210319 DT 30.09.2014
    Komuna Strume (0909) "ABCOM" Fier 20,000 2014-10-17 2014-10-17 25324220012014 Sherbime te tjera K/Strum Fier 2422001 internet
    Prefektura e qarkut Berat (0202) "ABCOM" Berat 800 2014-10-16 2014-10-17 28710160592014 Sherbime te tjera prefektura berat lik fat shtator 2014 internet