Treasury Transactions 2019-2024

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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Kavaje (3513) "ABCOM" Kavaje 6,500 2020-11-05 2020-11-06 24510290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI KONTR 563 DT 01.04.2020 FAT 325292409 DT 04.11.2020
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2020-11-05 2020-11-06 16410130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME SHERBIM INTERNETI KONTR 441270/1 DT 15.02.2019 FAT 362735350 DT 04.11.2020
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2020-11-05 2020-11-06 8310102532020 Sherbime telefonike 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI URDHER NR.1 DT 15.01.2020,P.V F.LIM. DT 06.01.2020,P.V FITUESI DT 15.01.2020,FAT. NR.325292140 DT 30.10.2020, U.B 39437
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-11-04 2020-11-05 21510870322020 Sherbime telefonike 1087032, lik internet , ft 325292213 dt 30.10.2020 pv 92/5 dt 17.05.2019 u prok 92/7 dt 20.05.2019
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-11-04 2020-11-05 7310102452020 Sherbime telefonike SHERBIM INTERNETI FATURE 325292235 DT 30.10.2020 KONTRATE 591/3 DT 25.11.2019/ SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / 0707/ DEGA E THESARIT DURRES
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2020-11-04 2020-11-05 31210260902020 Sherbime telefonike Agjens.Komb.Bregdetit 2020 sh interti ft 31.10.2020 seri 32592173
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 3,141 2020-11-04 2020-11-05 13010131212020 Sherbime telefonike 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602-shp telef sipas fat nr 95959 tetor 2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-11-04 2020-11-05 15710102462020 Sherbime te tjera 1010246 Shkolla prof ''Ali Myftiu '' internet urdher nr 143 dt 17.08.2020 ft nr 325292143 kontrate 28.02.2020
    Autoriteti Rrugor Shqiptar (3535) "ABCOM" Tirane 12,500 2020-10-29 2020-11-04 118210060542020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH TVSH Shkresa Nr.7845/2 dt 27.10.2020 Fat 285630561 dt 15.09.2020, ser 285630561, Marreveshja Financiare 8489-Alb
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 9,900 2020-10-30 2020-11-02 13410290052020 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.325290460 DT 30.09.2020
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 6,200 2020-10-27 2020-10-30 12210102412020 Sherbime telefonike 1010241 Shkolla Kristo Isak kodi 3250602 nr fature 325289173 sherbim interneti periudhe faturimi 01.10.2020-01.11.2020
    Bashkia Kavaja (3513) "ABCOM" Kavaje 40,000 2020-10-28 2020-10-29 187921180012020 Sherbime telefonike BASHKIA KAVAJE LIKUJDIM SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 UP 9 DT 26.03.2020 FAT 325288782 DT 31.08.2020
    Bashkia Kavaja (3513) "ABCOM" Kavaje 40,000 2020-10-28 2020-10-29 188021180012020 Sherbime telefonike BASHKIA KAVAJE LIKUJDIM SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 UP 9 DT 26.03.2020 FAT 325290447 DT 30.09.2020
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2020-10-27 2020-10-28 8010139042020 Te tjera materiale dhe sherbime speciale 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese interneti, 30.09.2020, up nr 12, dt 15.07.2020, pv dt 14.07.2020, ft seri 325290462,
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 7,500 2020-10-21 2020-10-28 16710290082020 Sherbime telefonike 1029008 GJYKATA E APELIT INTERNET FAT NR. 325290735, DT. 05.10.2020
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 28,800 2020-10-27 2020-10-28 38110170892020 Sherbime telefonike 1017089,reparti 6630, telefonm, k.klientit 40231, ft 325290434 dt 1.10.20
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,655 2020-10-26 2020-10-27 139010110402020 Sherbime telefonike U.Politeknik telefron fat nr 285630833 dt 12.10.2020
    Dogana Elbasan (0808) "ABCOM" Elbasan 4,114 2020-10-26 2020-10-27 15410100882020 Sherbime telefonike Dega e Doganes Elbasan telefon ft nr 325290382 dt 30.09.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-10-23 2020-10-26 27810130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325314012 dt 04.10.2020,pcv dt 04.10.2020
    Shkolla "Beqir Çela" Durres (0707) "ABCOM" Durres 20,000 2020-10-22 2020-10-23 9710102442020 Sherbime telefonike INTERNET FAT NR 285630843 DT 13.10.2020 / SHKOLLA BEQIR CELA / 1010244/ DEGA E THESARIT DURRES /0707