Treasury Transactions

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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
    Dogana Fier (0909) "ABCOM" Fier 329 2014-08-20 2014-08-21 9110100902014 Sherbime telefonike SHP TELEFONI DOGANA FIER
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-08-20 2014-08-21 18610130072014 Sherbime telefonike SHP INTERNETI D SH PUBLIK KORRIK 2014
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 6,472 2014-08-20 2014-08-21 5510112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES shp internet ft 1182075301 dt 31.7.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) "ABCOM" Tirane 14,850 2014-08-19 2014-08-20 7610120202014 Sherbime telefonike 1012020, qkipk, pagese interneti , ft nr 118206673, dt 18.07.14, periudha 01.08.2014-01.11.2014
    Reparti Ushtarak nr.4400 Tirane (3535) "ABCOM" Tirane 2,000 2014-08-19 2014-08-19 22210171202014 Sherbime telefonike 602-REP 8001 telefon,fat 118203585 dt 17.05.2014
    Qarku Berat (0202) "ABCOM" Berat 3,300 2014-08-19 2014-08-19 33420420012014 Sherbime telefonike Keshilli Qarkut 2042001,likujdim fature .dt.19.07.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 1,020 2014-08-18 2014-08-19 14310940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare shp interneti korrik 2014 fat 71182206803 urdher 18.08.2014
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 22,848 2014-08-18 2014-08-19 101 10870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik internet,vazhd kontr 10.01.2014,fat 18.07.2014 seri 118206650, kodi klient 20722
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2014-08-18 2014-08-18 8510051282014 Sherbime telefonike AKU SHKODER FAT 118207518 dt 31.08.2014
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-08-15 2014-08-15 46010130172014 Sherbime telefonike INTERNETI KORRIK 2014 SPITALI FIER
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 6,756 2014-08-14 2014-08-15 33510111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 120639220 DT 06.08.2014
    Prefektura e qarkut Berat (0202) "ABCOM" Berat 800 2014-08-14 2014-08-15 21210160592014 Sherbime te tjera prefektura berat lik fat intetneti korrik 2014
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-08-13 2014-08-14 10010050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 118207485 DT 31.05.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-08-13 2014-08-14 7610139042014 Te tjera materiale dhe sherbime speciale 602,QKEV internet muaji korrik 2014 kontrate 17.01.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 77,800 2014-08-14 2014-08-14 26510130232014 Sherbime te tjera SPITALI SHKODER FAT 120601810,120645857 DT 12.08.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-08-14 2014-08-14 7010180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.18.07.2014
    Mini Bashkia 3 (3535) "ABCOM" Tirane 7,800 2014-08-13 2014-08-13 14721011392014 Sherbime telefonike MINI BASHKIA 3 INTERNET FAT 12.08.2014 SR 118206398
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-08-13 2014-08-13 23224170012014 Sherbime telefonike SHP INTERNETI KOMUNA QENDER KORRIK 2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-08-13 2014-08-13 58210100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb intern seri 118203172 dt 30.4.2014
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-08-12 2014-08-13 21923090012014 Sherbime te tjera komuna vertop lik fat korrik 2014 internet