Treasury Transactions

Treasury Branch:

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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 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 1,440 2014-10-03 2014-10-03 17010120062014 Sherbime telefonike 1012006 Drejtoria e mon te kultures komb shkoder , FAT. 118210327 dt 30.09.2014
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-10-03 2014-10-03 12610050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 118210289 DT 30.09.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-10-02 2014-10-03 8910180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature .dt.17.09.2014
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 7,500 2014-10-01 2014-10-02 11010290212014 Sherbime telefonike GJYKATA LIKUIDIM SHERBIM INTERNETI FAT 118209021 DT 02.09.2014
    PIU Ndertimi i Portit te Peshkimit Durres (3535) "ABCOM" Tirane 420 2014-10-01 2014-10-02 6310059162014 Shpenz. per rritjen e te tjera AQT 1005916,Porti peshkimit Durres, TVSH (interneti), lik TVSH e fat seri 118210219 dt 25.09.2014, kontrate dt 01.10.2014 ,Urdh pagese dt 1.10.2014,
    Drejtoria Rajonale Mjedisit Elbasan "ABCOM" Elbasan 3,000 2014-10-01 2014-10-01 4810260672014 Sherbime telefonike Drejtoria Rajonale Mjedis sherbim interneti
    Universiteti Politeknik (3535) "ABCOM" Tirane 28,882 2014-09-29 2014-09-30 138310110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.gusht 2014,
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,852 2014-09-26 2014-09-29 137810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel fat 20.6.2014
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 5,036 2014-09-29 2014-09-29 6910160922014 Sherbime telefonike Drejt Raj Rez Mat Tirane TEL,KON 21/7/14,FAT 118193598 D GUSHT 2014,118208812 D SHTATOR 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 8,296 2014-09-26 2014-09-29 138110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.korrik 2014,
    Aparati Ministrise se Punes (3535) "ABCOM" Tirane 249,129 2014-09-25 2014-09-26 47010250012014 Sherbime telefonike 1025001 MIN PUNES tel gusht 2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 22,580 2014-09-26 2014-09-26 136410110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.gusht 2014,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-09-25 2014-09-26 21410870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese interneti shtator 2014 ft. nrs/118209032 dt.02.09.2014 kontrate ne vazhdim nr.555 prot. dt.31.05.2013 kodi i abonentit 38155
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 8,010 2014-09-25 2014-09-26 6110112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES lik shp interneti ft 118208816 DT 29.08.14
    Spitali Shkoder (3333) "ABCOM" Shkoder 39,900 2014-09-26 2014-09-26 33810130232014 Sherbime te tjera spitali shkoder likuj fat nr 118208919 dt 30.08.2014
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2014-09-24 2014-09-25 17310290082014 Sherbime telefonike SHERBIM INTERNETI TETOR 2014 GJYKATA E APELIT 1029008 FATURA NR.118209881 DT 17.09.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,241 2014-09-24 2014-09-25 134010110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.gusht 2014,
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) "ABCOM" Tirane 3,600 2014-09-23 2014-09-24 9421011572014 Sherbime telefonike PIU lik INTERNET KONT 38919 DT 01.08.14 UP 10785/1 DT 29.07.14 PV 01.08.14FAT 118207710 DT 06.08.14
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) "ABCOM" Tirane 3,600 2014-09-23 2014-09-24 9521011572014 Sherbime telefonike PIU lik INTERNET KONT 38919 DT 01.08.14 UP 10785/1 DT 29.07.14 PV 01.08.14FAT 118209014 DT 02.09.14
    Drejtoria e Bujqesise Shkoder (3333) "ABCOM" Shkoder 30,000 2014-09-24 2014-09-24 15810050332014 Sherbime telefonike 1005033 DREJTORIA BUJQESISE SHKODER FT 120690238 DT 22.09.2014