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
    Sp. Berati (0202) "ABCOM" Berat 8,000 2018-09-10 2018-09-12 54810130642018 Materiale per funksionimin e pajisjeve te zyres Spitali 1013064,shpenzime interneti telemjeksia fat nr 10587 dt 06.09.2018
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2018-09-11 2018-09-12 21310160622018 Sherbime telefonike 1016062 Prefektura Elbasan internet Up nr 3 dt 28.02.2018 ftese per oferte 451/2 dt 28.02.2018 PV nr 451/3 dt 05.03.2018 njoftim fituesi nr 451/5 dt 05.03.2018 ft nr 259504387
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,200 2018-09-11 2018-09-12 16610290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME TELEFON FAT 259502979 DT 03.08.2018 KONTR 671 DT 11.04.2018
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 2,800 2018-09-11 2018-09-12 16610290062018 Sherbime telefonike Gjykata e Apelit ft 259514039 dt 02.09.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-09-11 2018-09-12 7810141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzim internet+telefon, ft259513726 dt 02.09.2018/259504291 dt 31.08.2018 pv 02.09.2018
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2018-09-11 2018-09-12 6710100792018 Sherbime telefonike 1010079- Dogana Rinas, lik ft intern seri 259504323 dt 31.08.2018, kontr nr 806 dt 28.02.2018
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2018-09-11 2018-09-12 39110111362018 Sherbime telefonike 1011136 UNIVERSITETI PAGESE SHERBIMI INTERNETI MUAJI GUSHT 2018, FAT NR. 259504024 DT.20.08.2018
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,100 2018-09-10 2018-09-11 9010180062018 Sherbime telefonike 1018006 DREJTORIA E SHISH DURRES LIK SHERBIM INTERNETI FATURA 259513908 dt 2.9.2018
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2018-09-10 2018-09-11 52121090082018 Sherbime telefonike QEA sherbim interneti Up nr 8 fature seri 259504390
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 12,000 2018-09-10 2018-09-11 25321410102018 Sherbime telefonike Drej ekonomike e Arsimit sherbim interneti ft 259504346 dt 31.08.2018 pcv sherbimi 31.08.2018, kontr vazhdim nr 122 dt 21.03.2018
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-09-10 2018-09-11 16910131412018 Sherbime telefonike 1013141 Sherb Soc Shteteror, -602, Sherbim Telefonie Gusht 2018, Ft s 259504269 dt 31.8.18
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2018-09-07 2018-09-10 13610290332018 Sherbime telefonike 1029033 Gjykata Pogradec likujdon Sherbim Interneti, Urdher blerje nr.1 dt.05.01.2018,Fatura nr.259504330 dt.31.08.2018, Akt marje ne dorezim dt.31.08.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "ABCOM" Shkoder 11,096 2018-09-07 2018-09-10 4710102632018 Sherbime telefonike 1010263 Shkolla Pyjore K.Margjini Shkoder, telefon, internet, kontrate vazhdim 2247007 dt 22.05.2018, fat 259502681,4317 dt 31.08.2018, pv marrje dorezim 31.08.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) "ABCOM" Tirane 15,120 2018-09-07 2018-09-10 17610061572018 Sherbime telefonike 1006157 ISHTI internet maj fat nr 259502604 DT31.07.18 SERI 259492013
    Kuvendi Popullor (3535) "ABCOM" Tirane 16,000 2018-09-07 2018-09-10 62610020012018 Sherbime telefonike 1002001- Kuvendi i SHqiperise, Linje Back Up Interneti, Kontrate ne vazhdim nr 369/5 dt 19.4.18, Realizim dt 217.08.18, fat 259504116 dt 20.08.2018
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2018-09-07 2018-09-10 6410131432018 Sherbime telefonike 1013143 Qend Tranzitore e Emergjencave,lik internet Gusht 2018 fat 259504309 seria 259504309 dt 31.08.2018
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 49,090 2018-09-07 2018-09-10 42610200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik internet kontr vazhd 330/8 dt 01.02.2018 fat 259504340 dt 31.08.2018
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2018-09-07 2018-09-10 16610290082018 Sherbime telefonike 1029008 GJ E APELIT INTERNET MUAJI SHTATOR 2017, FAT NR. 259504716, DT. 03.09.2018
    Drejtoria Vendore e Policise Fier (0909) "ABCOM" Fier 335 2018-09-06 2018-09-07 11110100902018 Posta dhe sherbimi korrier INTERNET GUSHT 2018 DOGANA FIER FAT 259504275 DT 31/08/2018
    Dogana Fier (0909) "ABCOM" Fier 6,998 2018-09-06 2018-09-07 1111010090201 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri INTERNET GUSHT 2018 DOGANA FIER FAT 259504275 DT 31/08/2018