Treasury Transactions 2019-2025

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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 info@ais.al. 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
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2021-03-16 2021-03-17 3610130302021 Sherbime te tjera NJVKSH SA LIKUIDOJME SHERBIM TJERA FAT 224 DT 10.03.2021 KONTRAT 441270/1 DT 15.02.2019
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 6,500 2021-03-05 2021-03-08 12621090082021 Sherbime telefonike Qendra Ekonomike e Arsimit internet urdher brenshem nr.388
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2021-03-04 2021-03-05 1810130522021 Sherbime te tjera 1013052 QSHU 2021 internet, ft nr 145, dt 28.02.2021
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 300 2021-03-03 2021-03-04 1510130632021 Sherbime telefonike 1013063 QKSCAISH telefon fix kontr 38193 FAT 17 DT 02.02.2021
    Bashkia Kavaja (3513) "ABCOM" Kavaje 40,000 2021-03-02 2021-03-03 29621180012021 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 FAT 169 DT 26.02.2021NSLF78F87361089EA7E10F36755200CEFOE8
    Bashkia Kavaja (3513) "ABCOM" Kavaje 39,500 2021-03-02 2021-03-03 29521180012021 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 FAT 67 DT 02.02.202NSLF 9B274C86AADDOAA77526438F34FBFBB7
    Bashkia Kavaja (3513) "ABCOM" Kavaje 39,500 2021-03-02 2021-03-03 29421180012021 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 FAT 325295625 DT 23.12.2020
    Bashkia Polican (0232) "ABCOM" Skrapar 3,000 2021-02-26 2021-03-01 6921400012021 Sherbime te tjera 2140001 Fature nr.325295566 dt.31.12.2020 Kodi i bleresit 38928 Shpenzime interneti Njesia Administrative Bashkia Polican
    Qarku Vlore (3737) "ABCOM" Vlore 8,400 2021-02-26 2021-03-01 3420370012021 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS JANAR 2021, NR.FAT.80, DT.02.02.2021
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 4,800 2021-02-25 2021-02-26 1910290242021 Sherbime telefonike 1029024 -Gjykata e Rrethit Gjyqesor Kruje sherbim interneti janar 2021 lik i fat nr 47/2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "ABCOM" Tirane 19,500 2021-02-23 2021-02-24 2610131042021 Sherbime telefonike 1013104 SUT sherbim telefon dhe internet up 70/6 dt.02.12.2020 kontr 70/9 dt 11.12.2020 ft 285631580 dt 31.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) "ABCOM" Tirane 19,500 2021-02-23 2021-02-24 2710131042021 Sherbime telefonike 1013104 SUT sherbim telefon dhe internet up 70/6 dt.02.12.2020 kontr 70/9 dt 11.12.2020 ft 105 dt 15.02.2021
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 10,000 2021-02-22 2021-02-23 6410111362021 Sherbime telefonike 1011136 UNIVERSITETI PAGESE INTERNETI JANAR 2021, FAT.NR.68/2021, DT.02.02.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,500 2021-02-22 2021-02-23 2710170902021 Sherbime telefonike 1017090, rep 6620 telefoni,Janar 2021, urdher 1419/3 dt 27.2.2020,kod abonenti 44501209 , ft 55/2021 dt 2.2.21
    Universiteti Politeknik (3535) "ABCOM" Tirane 65,000 2021-02-19 2021-02-22 24110110402021 Sherbime telefonike U.Politeknik Tirane telefon fat nr 325295552 dt 23.12.2020
    Nd-ja Komunale Banesa (3737) "ABCOM" Vlore 7,200 2021-02-18 2021-02-19 2121460172021 Sherbime telefonike telefon komunalja 2146017 fat 325295644 dt 23.12.2020
    Bashkia Berat (0202) "ABCOM" Berat 13,900 2021-02-17 2021-02-19 8721020012021 Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 13 dt 17.08.2020 ftesa per oferte 19.08.2020 kontrata 3988 date 26.08.2020 fatura 325295651 dt 23.12.2020 sherbim interneti
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2021-02-16 2021-02-17 810102452021 Sherbime telefonike 1010245 SHKOLLA H CELA SHERBIM INTERNETI KONTRATE NR 767 DT 04.12.2020
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 6,500 2021-02-16 2021-02-17 9221090082021 Sherbime telefonike Qendra Ekonomike e Arsimit 2109008 Telefon Internet UP nr 28 dt 07.10.2020 UB nr 73 dt 05.10.2020 kont dt 12.10.2020 fat nr 70 dt 02.02.2021
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 600 2021-02-09 2021-02-10 2110160072021 Sherbime telefonike 1016007 QSHAMT, lik ft cel kod ab 44508054 dt 05.02.2021