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
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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 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
    Qarku Berat (0202) "ABCOM" Berat 3,300 2014-10-09 2014-10-10 42720420012014 Sherbime telefonike keshilli i qarkut berat lik fat shtator 2014 internet
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "ABCOM" Tirane 3,280 2014-10-09 2014-10-10 5910870132014 Sherbime telefonike ASIG internet fat 2.09.2014 seri 118209052
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,862 2014-10-10 2014-10-10 144410110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon,fat 9.9.2014
    Bashkia Tirana (3535) "ABCOM" Tirane 108,000 2014-10-09 2014-10-10 87221010012014 Te tjera materiale dhe sherbime speciale Bashkia Tirane fat interneti shtator 2014 kont ne vazhd 6249/7 dt 30.05.14 fat 1181210301 dt 30.09.2014
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-10-09 2014-10-10 40324100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 likujdim fature
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 22,848 2014-10-08 2014-10-09 12410870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik internet,vazhd kontr 10.01.2014,fat 17.09.2014 seri 118209434, kodi klient 20722
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-10-08 2014-10-09 78410100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern seri 118210311 dt 30.9.2014
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-10-09 2014-10-09 64010130172014 Te tjera materiale dhe sherbime speciale INTERNET SPITALI FIER
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 7,572 2014-10-08 2014-10-09 7710160922014 Sherbime telefonike Drejt Raj Rez Mat Tirane Lik telefon,interenet fat 118210333,118195076
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 20,000 2014-10-08 2014-10-09 27010160072014 Sherbime telefonike 602, QSHAMT ,internet,up nr 418 dt 24.03.2014,pv dt 31.03.2014,fat nr serie 118210318 dt 29.08.2014
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-10-08 2014-10-08 25621130012014 Sherbime te tjera Bashkia Raskovec 2113001 internet shtator 2014
    Komisariati i Policise Vlore (3737) "ABCOM" Vlore 9,600 2014-10-08 2014-10-08 25410160222014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ABONIM SINJALI TELEVIZIV NJEVJECAR D.RENDIT 1016022
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-10-07 2014-10-08 28524170012014 Sherbime te tjera K/Qender Fier 2417001 internet Shtator 2014
    Bashkia Berat (0202) "ABCOM" Berat 5,742 2014-10-07 2014-10-08 58821020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature 30.09.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 66,300 2014-10-07 2014-10-07 37310111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER,FAT 120700309, 120700300 DT 01.10.2014
    Komuna Remas (0922) "ABCOM" Lushnje 7,866 2014-10-06 2014-10-06 17226100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.118210313 shtator 2014, u.prok. nr.6 dt.12.03.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 1,020 2014-10-03 2014-10-06 17810940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare internet shtator 2014 fat 118209591 VKM 225 20.03.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,864 2014-10-02 2014-10-03 140510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon,fat 10.9.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 15,286 2014-10-02 2014-10-03 1691011055201 Sherbime telefonike AKP sherb internet telef kontr vazhd 94 dt 21.1.2014 ft 17.09.2014 seri 118209348 fat 2.09.2014 seri 118193778
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-10-03 2014-10-03 8210051232014 Sherbime telefonike AKU 1005123 shpenzime telefoni nr serial 118210326