Treasury Transactions 2019-2024

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

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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
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 4,800 2020-11-23 2020-11-24 14610290242020 Sherbime telefonike 1029024-Gjykata e Rrethit Kruje sherbim interti teto 2020 lik i fat 325292202
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-11-23 2020-11-24 13710102472020 Sherbime te tjera 1010247 Shkolla Prof '' Sali Ceka '' Sherb.interneti U.ad. nr.111 dt.2.07.2020 fat.325292242 dt.30.10.2020
    Qendra e Zhvillimit Vlore (3737) "ABCOM" Vlore 23,988 2020-11-23 2020-11-24 17221460312020 Sherbime telefonike 2146031 QENDRA E ZHVILLIMIT PAK PAGESE TELEFONI, INTERNET FAT NR 362765606 DT 17.11.2020
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2020-11-23 2020-11-24 21010160642020 Sherbime te printimit dhe publikimit TETOR 2020 PREFEKTURA FIER FAT 325292276 DT 30/10/2020
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,500 2020-11-23 2020-11-24 40410170902020 Sherbime telefonike 1017090, rep.6620 , shpenz.telefoni, k.abonentit 44501209, ft 325292232 dt 30.10.20, urdher 1419/3 dt 27.3.20
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2020-11-23 2020-11-24 24710160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik internet kontr 30 dt 30.12.2019 fat 325292205 dt 30.10.2020
    Bashkia Berat (0202) "ABCOM" Berat 13,900 2020-11-20 2020-11-24 73721020012020 Sherbime te tjera 2102001 Bashkia Berat pagese fat telefoni nr 32590473 dt 30.09.2020, kontrata nr 3988 dt 26.08.2020 pr verbal perfundimtar 24.08.2020 up nr 13 dt 17.08.2020
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 660 2020-11-20 2020-11-23 26310160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft tel seri 325314729 dt 04.11.2020kod ab nr 44508054
    Sp. Berati (0202) "ABCOM" Berat 9,600 2020-11-17 2020-11-23 70210130642020 Sherbime telefonike Spitali 1013064shpenzime intrenet fat 325292194 dt 30.10.2020
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 9,900 2020-11-20 2020-11-23 26210290072020 Sherbime telefonike 1029007 Gjykata e Apelit Tirane lik internet,kod 44503477,faT 30.10.2020 seri 325292230
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2020-11-20 2020-11-23 8910139042020 Te tjera materiale dhe sherbime speciale 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese interneti, fat nr 325292270 dt 30.10.20,up. 22 dt 01.10.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) "ABCOM" Tirane 727 2020-11-19 2020-11-23 21510121012020 Sherbime telefonike 1012101 Instit Komb Trashg Kulturore, telefon, kodi bleresit 20356, ft 325314266 dt 4.11.20
    Spitali Fier (0909) "ABCOM" Fier 12,505 2020-11-19 2020-11-23 66810130172020 Sherbime telefonike Spitali Fier 1013017,sherbim interneti Tetor 20, up 5 dt 11.03.20, njf 13.03.20, kont 842 dt 17.03.20, fat 325292161
    Universiteti Politeknik (3535) "ABCOM" Tirane 11,274 2020-11-19 2020-11-23 153210110402020 Sherbime telefonike U.Politeknik pagese tel fiks shtator 2020, ft nr 285630840, dt 12.10.2020, urdher lik 398/2, dt 16.11.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2020-11-19 2020-11-23 50010171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik tel ft 31.10.2020 seri 40099
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2020-11-19 2020-11-20 64421400012020 Sherbime te tjera 2140001 Fature nr.325292126;325292185 kodi 38928 dt.30.10.2020 Shpenzime interneti Njesite Administrative Terpan dhe Vertop Bashkia Polican
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2020-11-18 2020-11-20 7110130632020 Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325292253 dt 31.10.2020 vazhdim kontr 38193 dt 06.06.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,000 2020-11-19 2020-11-20 50110171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik tel ft 31.10.2020 seri 325292259
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,760 2020-11-19 2020-11-20 153410110402020 Sherbime telefonike U.Politeknik lidhja online, kon nr 14/1, dt 01.06.2020, ft nr 325292168, dt 30.10.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 13,800 2020-11-19 2020-11-20 33910102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise sherbim interneti, fat nr 325292122 date 30.10.2020 kont sherbimi 402/3 dt 10.3.20