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

  • Institution List
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  • Supplier List
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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
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,618 2020-12-04 2020-12-07 160310110402020 Sherbime telefonike U.Politeknik telefon fat nr 285631179 dt 19.11.2020 blersei 39842
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,004 2020-12-04 2020-12-07 161010110402020 Sherbime telefonike U.Politeknik telefon fat nr 285631184 dt 19.11.2020 blersi 39840
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2020-12-04 2020-12-07 25821180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 362768230 DT 18.11.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2020-12-04 2020-12-07 25721180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 362768230 DT 18.11.2020
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2020-12-04 2020-12-07 18410130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME SHERBIM INTERNETI KONTR 441270/1 DT 15.02.2019 FAT 559550 DT 03.12.2020
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2020-12-04 2020-12-07 26610290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI KONTR 563 DT 01.04.2020 FAT 35294732 DT 03.12.2020
    Agjencia Kombetare Berthamore (AKOB) (3535) "ABCOM" Tirane 5,548 2020-12-04 2020-12-07 9510061552020 Sherbime telefonike 1006155 Agjencia Kombetare Berthamore - telefoni tetor 2020 fat 325292465 dt 04.11.2020 kodi 32481
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2020-12-03 2020-12-04 10110102512020 Sherbime telefonike 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.325288684, dt.31.08.2020
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2020-12-02 2020-12-04 10010102512020 Sherbime telefonike 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.325292156, dt.30.10.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-12-03 2020-12-04 15210102472020 Sherbime te tjera 1010247 Shkolla Prof '' Sali Ceka '' Sherb.interneti Urdher adminis. nr 208 dt.02.12.2020 fat.325294490 dt.30.11.2020
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-12-03 2020-12-04 8610102452020 Sherbime telefonike SHERBIM INTERNETI FAT NR 325294483 DT 30.11.2020 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 18,076 2020-12-03 2020-12-04 26710101792020 Sherbime telefonike 1010179 A K P A Dr Pergj Sher.K te Punesimit shp telef ft 325314356 dt 4.11.2020 klienti 25275
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 14,400 2020-12-03 2020-12-04 26510161282020 Sherbime telefonike 1016128 Dr Forces Posac Operac 2020 Lik internet kontr vazhd 348 dt 04.03.2020 fat 325294471 dt 30.11.2020
    Spitali Fier (0909) "ABCOM" Fier 12,505 2020-12-02 2020-12-03 72310130172020 Sherbime telefonike Spitali Fier 1013017,interneti Nentor 20, up 5 dt 11.03.20, fo 796 dt 11.03.20, kont 842 dt 17.03.20, fat. 325294410
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 11,880 2020-12-02 2020-12-03 29610290162020 Sherbime telefonike 1029016 Gjykata Elbasan,shpenzime internet fature nr, 325292238kod 5450568
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2020-12-02 2020-12-03 9010102532020 Sherbime telefonike 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI URDHER NR.1 DT 15.01.2020,P.V F.LIM. DT 06.01.2020,P.V FITUESI DT 15.01.2020,FAT. NR.325294390 DT 30.11.2020, U.B 39705
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2020-12-02 2020-12-03 8010130632020 Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325294504 DT 30.11.2020
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-12-02 2020-12-03 24310870322020 Sherbime telefonike 1087032, lik ft interneti , ft nr 325294462 dt 30.11.2020 pv 92/5 dt 17.05.2019
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 6,500 2020-12-01 2020-12-02 14410102412020 Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325290940 kontrata 3250602 dt 22.10.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) "ABCOM" Elbasan 4,300 2020-12-01 2020-12-02 20110100482020 Sherbime telefonike 1010048 Drejt Rajonale Tatimore telefon kod 355692360417