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
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 6,500 2020-11-19 2020-11-20 59121090082020 Sherbime te tjera 2109008 QEA sherbim internet urdher i brenshem nr. 73 dt. 05.10.2020 uprokurimi nr, 28 procesverbal fature nr, seri 325292263
    Dogana Elbasan (0808) "ABCOM" Elbasan 4,114 2020-11-19 2020-11-20 17210100882020 Sherbime telefonike 1010088 Dega e Doganes Elbasan telefon ft nr 325292188 dt 30.10.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,800 2020-11-19 2020-11-20 153310110402020 Sherbime telefonike U.Politeknik lidhja online, kon nr 121/1, dt 28.10.2019, ft nr 325292171, dt 30.10.2020
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 24,900 2020-11-18 2020-11-19 31810290422020 Sherbime telefonike 1029042 GJPSHP 602-internet, ft nr 325292251, dt 30.10.2020, kod 44440752
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-11-18 2020-11-19 23921180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 362768310 DT 18.11.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-11-18 2020-11-19 24021180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 362768347 DT 18.11.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 3,600 2020-11-18 2020-11-19 23521180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 362765975 DT 17.11.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-11-18 2020-11-19 24121180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 362768336 DT 18.11.2020
    Q.Form. Profes. Shkoder (3333) "ABCOM" Shkoder 600 2020-11-18 2020-11-19 12010102232020 Sherbime telefonike 1010223 Sherb telefonike, vazhd kont nr87 dt31.01.20,fat325314754 dt04.11.20
    Shkolla "Beqir Çela" Durres (0707) "ABCOM" Durres 20,000 2020-11-18 2020-11-19 11210102442020 Sherbime telefonike INTERNET FATURE 285631121 DT 16.11.2020 / SHKOLLA BEQIR CELA / 1010244/ 0707
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 3,126 2020-11-18 2020-11-19 50310102082020 Sherbime telefonike 1010208, Zyra Punes Shkoder, sherbim telefonik , kontrate vazhdim 31.01.2020, fat 325314737 dt 04.11.2020
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-11-18 2020-11-19 9810131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI TETOR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.32592145 DT 30.10.2020;KONTRATE 2 VJECARE
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 7,273 2020-11-17 2020-11-18 14110820012020 Sherbime telefonike 1082001 Keshilli Kombetar i Kontabilitetit - pagese energjie , ft 325292130 dt 30.10.2020 pv. 18.02.2020
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,000 2020-11-17 2020-11-18 16510570012020 Sherbime telefonike 1057001 Q.K.KINEMA. 2020 Lik internet fat 325290465 dt 30.10.2020
    Bashkia Kavaja (3513) "ABCOM" Kavaje 40,000 2020-11-17 2020-11-18 204221180012020 Sherbime telefonike BASHKIA KAVAJE SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 UP 09 DT 26.03.2020 FAT 325292256 DT 30.10.2020
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 9,900 2020-11-17 2020-11-18 14110290052020 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET, U.P NR.4 DT 16.04.2020, P.V DT 16.04.2020, KONTRATE DT 16.04.2020, FAT.NR.325292268 DT 30.10.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 8,500 2020-11-17 2020-11-18 10621410422020 Sherbime telefonike 2141042 DECMZSH,shpenzime interneti, kontrate nr166 (2251475) dt25.03.2020, fat ser325292225 dt30.10.20,pv dt30.10.20
    Shk Prof. "Arben Broci" Shkoder (3333) "ABCOM" Shkoder 6,840 2020-11-17 2020-11-18 7810102622020 Sherbime telefonike 1010262 Shkolla Prof A. Broci, sherbim interneti,kontrate vazhim dt 30.06.2020, fat 36275309 dt 10.11.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2020-11-17 2020-11-18 10721410422020 Sherbime telefonike 2141042 DECMZSH,shpenzime telefon, kontrate nr166 (2251475) dt25.03.2020, fat ser325314690 dt04.11.20,pv dt04.11.20
    Qarku Vlore (3737) "ABCOM" Vlore 8,400 2020-11-17 2020-11-18 21220370012020 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS TETOR 2020, FAT.NR.325292280, DT.30.10.2020