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
    Qendra Lira (0202) "ABCOM" Berat 500 2018-10-16 2018-10-17 12621020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin tv kod klienti 320066 fat nr 259291946 dt 08.10.2018
    Qendra Lira (0202) "ABCOM" Berat 2,700 2018-10-16 2018-10-17 12521020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin interneti dhe telefoni, nr 259291946 date 08.10.2018
    Qendra Lira (0202) "ABCOM" Berat 300 2018-10-16 2018-10-17 12721020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin interneti dhe telefoni, nr 259291951 date 08.10.2018
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2018-10-15 2018-10-17 15721020042018 Shpenzime per te tjera materiale dhe sherbime operative Nd Sherbimeve Publike 2102004,shpenzime intreneti, fat dt 20.09.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-10-16 2018-10-17 8710141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzim internet+telefon, ft 259505985/28.09.2018--259514774 dt 0.10.2018, pcv sherbimi 02.10.2018
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-10-16 2018-10-17 14610870012018 Sherbime telefonike APP,Lik Shpenzim interneti , kontrate ne vazhdim 14683/9 dt 3.01.2018, kod klienti 20722 dt 30.09.2018
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 8,000 2018-10-16 2018-10-17 13310111592018 Sherbime telefonike ZYRA ARSIMORE KAMEZ 2018 sherbim interneti fat 3.10.2018 seri 259492314
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 953 2018-10-16 2018-10-17 57610171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602- shpenzime telef fix -shtator, kodi bleresit 40099 ,ft 73474 dt 30.09.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-10-16 2018-10-17 21010131222018 Sherbime telefonike 1013122 Institut Perndjekurve Politik,lik internet Shtator 2018, kontrate nr 40358 dt 7.3.17, fat nr259506067 dt 28.09.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-10-16 2018-10-17 57710171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602- shpenzime interneti-shtator , kodi 40099 ,ft nr 259506076dt 28.9.18
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2018-10-15 2018-10-16 10210131272018 Sherbime telefonike Drejt Rajonale e Sherbimit Social Shtetror internet ft nr 259514705 kontrate nr 39747
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2018-10-15 2018-10-16 11710290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBI INTERNETI, U.P NR.2 DT 17.04.2018, P.V DT 17.04.2018, KONTRATE DT 20.04.2018, FAT.NR.259506041 DT 28.09.2018, UB 34322 DT 15.10.2018
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 11,253 2018-10-15 2018-10-16 18710290062018 Sherbime telefonike Gjykata e Apelit shp telefoni ft 2595303629 dt 11.10.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 8,001 2018-10-15 2018-10-16 10010131212018 Sherbime telefonike 1013121 ASHMDF, Telefon Shtator 2018, Ft s 259514828 dt 30.9.18
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,556 2018-10-12 2018-10-15 8610141192018 Sherbime te tjera Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259505995
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 2,000 2018-10-12 2018-10-15 15221180102018 Sherbime telefonike SHTEPIA TE MOSHUARVE SA LIKUIDOJME TELEFON FAT 259302703 DT 11.10.2018
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 16,000 2018-10-12 2018-10-15 15121180102018 Sherbime telefonike SHTEPIA TE MOSHUARVE SA LIKUIDOJME TELEFON FAT 259297418,259297430 DT 09.10.2018
    Spitali Shkoder (3333) "ABCOM" Shkoder 40,659 2018-10-12 2018-10-15 52910130232018 Sherbime te tjera SpitaliShkoder kon ne vazhdim nr 1443 dt 20.04.2018 likuj fat nr 259505975 dt 30.09.2018
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 346 2018-10-12 2018-10-15 8710131232018 Sherbime telefonike 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese Tel shtator bleresi 4403394 fat 259514531 dt 02.10.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 172,656 2018-10-12 2018-10-15 48810170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 259506014 dt 28.9.18