Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "ABCOM" All 118,416,786.00 4,074 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
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 116,400 2018-09-20 2018-09-21 45610170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 259504372 dt 31.8.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-09-20 2018-09-21 52410171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602- shpenzime interneti-gusht, kodi 40099 ,ft nr 259492184dt 17.09.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 20,930 2018-09-20 2018-09-21 45710170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 259492142 dt 13.9.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 225,630 2018-09-20 2018-09-21 45510170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 259504329 dt 31.8.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2018-09-20 2018-09-21 52310171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602- shpenzime telef fix -gusht, kodi bleresit 40099 ,ft nr 259 513761dt 31.08 .18
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 1,959 2018-09-20 2018-09-21 8410131212018 Sherbime telefonike 1013121 ASHMDF, -602, Telefon Gusht 2018, Ft s 259513578 dt 30.8.18, kodi bleresit 39296
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 10,500 2018-09-20 2018-09-21 38110170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018. tel gusht 2018 ft.259504366 kod ab.4501209
    Qendra Ekonomike Kultures (0202) "ABCOM" Berat 8,300 2018-09-19 2018-09-20 18721020062018 Sherbime telefonike 2102006 Q Kulturore 2102006, likujdim fat nr 3781 dt 20.08.2018
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,595 2018-09-17 2018-09-20 6010141242018 Sherbime telefonike 1014124 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 259504343, dt.31.08.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2018-09-19 2018-09-20 9710111582018 Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 259504377 dt 31.8.2018 kontr 414/1 dt 6.10.2017
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-09-19 2018-09-20 18710131222018 Sherbime telefonike 1013122 Inst Perndjekurve Politik,Lik Interneti , kontrat ne vazh nr 40358 dt 07.03.2018 Fat. nr 259504373 dt 31.08.2018
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 42,289 2018-09-19 2018-09-20 52610102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,kontrate 62/7 dt 1.2.18,fat 259492140 dt 13.09.18,kod bleresi 20553
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-09-19 2018-09-20 22010110552018 Sherbime telefonike 1011055 Qendra e Sherbimeve Arsimore lik telefon , kontrate nr 202 dt 21.01.2014, fat nr 259512452 dt 2.09.2018 seri 259512451
    Ndermarrja punetoreve nr. 3 (3535) "ABCOM" Tirane 199,200 2018-09-19 2018-09-20 19421011562018 Sherbime telefonike 2101156 Drjet Nr 3 e Punet Qytetit 2018 pagese ft sherb int nr 256063407 dt 17.4.18, u prok 16/2 dt 28.3.18, pv 5.4.18, kontr 16/4 dt 5.4.18, akt mdorz 17.4.18
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 31,960 2018-09-19 2018-09-20 22910101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 259513555 dt 02.09.2018
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2018-09-18 2018-09-19 9910100882018 Sherbime telefonike Dega Doganes sherbime telefoni nr fat 259504318 kontrate 261 dt 1.2.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 23,266 2018-09-18 2018-09-19 1341010062018 Sherbime telefonike Drej monum sher tele dhe in kon ne vazh dt 27.09.2017 fat nr25950493/259513990 dt 31.08.2018-02.09.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2018-09-18 2018-09-19 13010102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik ft internet nr 259504303 dt 31.08.18, u prok 3 dt 13.4.18, pv 16.4.18, pv 18.4.18
    Qendra Lira (0202) "ABCOM" Berat 2,700 2018-09-14 2018-09-18 11421020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin e internetit dhe telefonit, fatura nr 259214317 date 07.09.2018 kontrata nr 24795 date 14.05.2018
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2018-09-17 2018-09-18 13821020042018 Sherbime te tjera Nd Sherbimeve Publike 2018, shpenzime interneti ,fat nr 378 dt 20.08.2018