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
    Qarku Vlore (3737) "ABCOM" Vlore 5,793 2014-12-24 2014-12-24 27420370012014 Sherbime telefonike 2037001 K QARKUT FAT NENTOR KODI 39959
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-12-23 2014-12-24 14310051282014 Sherbime telefonike AKU ft 124251957 dt 22.12.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder "ABCOM" Shkoder 6,326 2014-12-24 2014-12-24 6610260802014 Sherbime telefonike INSPEKTORIATI SHTETEROR MJEDISIT FAT 124251979 DT 22.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 1,440 2014-12-24 2014-12-24 23210120062014 Sherbime telefonike 1012006 Drejtoria e mon te kultures komb shkoder ft 124251970 dt 22.12.2014
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 3,805 2014-12-23 2014-12-24 26510111592014 Sherbime telefonike 602,ZYRA ARSIMORE KAMEZ ,tel, fat 118196013 d 3/12/14
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 2,800 2014-12-23 2014-12-24 9610112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES lik shp interneti ft 1207977683 DT 31.10.14 kodi 39237
    Universiteti Politeknik (3535) "ABCOM" Tirane 20,857 2014-12-23 2014-12-24 198710110402014 Sherbime telefonike 1011040 UNIVERSITETI POLITEKNIK tel nentor 2014
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 4,742 2014-12-22 2014-12-23 12010120852014 Sherbime telefonike 1012085, A.SH.ARKEOLOGJIK Shpenzime tel fiks UP 43 dt.29.10.14 ftese oferte 680/1 dt.29.10.14 pcv 3 dt.31.10.14 kont.680/6 dt.24.11.14 ft.120797767 dt.12.12.14 klient 40238
    Universiteti Bujqesor (3535) "ABCOM" Tirane 56,000 2014-12-19 2014-12-23 50810110412014 Sherbime telefonike Univer.Bujqesor internet up 4.08.2014 kontrate 1401/11 dt 1.10.2014 fat 120797248 dt 27.11.2014 kl 22060
    Universiteti Politeknik (3535) "ABCOM" Tirane 29,460 2014-12-22 2014-12-23 198110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel nentor 14
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 66,300 2014-12-22 2014-12-23 50310111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 120791124, 120791103 DT 18.12.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,776 2014-12-22 2014-12-23 198810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel nentor 14 fat 13.12.2014
    Universiteti Bujqesor (3535) "ABCOM" Tirane 56,000 2014-12-19 2014-12-23 50910110412014 Sherbime telefonike Univer.Bujqesor internet up 4.08.2014 kontrate 1401/11 dt 1.10.2014 fat 120797248 dt 27.11.2014 kl 22060
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-12-22 2014-12-23 35523090012014 Sherbime te tjera komuna vertop berat lik fatura nentor 2014 internet
    Universiteti Politeknik (3535) "ABCOM" Tirane 17,951 2014-12-22 2014-12-23 198210110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel nentor 14 fat 13.12.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,276 2014-12-22 2014-12-23 196910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel nentor 14
    Universiteti Politeknik (3535) "ABCOM" Tirane 22,400 2014-12-22 2014-12-23 196610110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel nentor dif tel 14
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 54,343 2014-12-18 2014-12-22 26610250852014 Sherbime telefonike 1025085 SH K. PUNESIMIT . lik ft tel seri 118196219 dt 3.12.2014
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-12-19 2014-12-22 78510111502014 Sherbime telefonike INTERNET / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2014-12-19 2014-12-22 69110170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI NENTOR 2014