Treasury Transactions 2015-2018

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 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 12,000 2018-09-06 2018-09-07 24810102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime interneti,kontrate nr 130/3 dt 02.02.2018, fat nr 259504369 dt 31.08.2018
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 19,800 2018-09-06 2018-09-07 23310290072018 Sherbime telefonike 1029007 Gjykata e Apelit 2018 Pagese interneti kontrat nr 139 dt 25.06.2018 ft nr 259491814 dt 31.07.2018 pv emergjent 25.06.2018
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2018-09-06 2018-09-07 29410290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim internet kontrat ne vazh dt 29.04.2017 ft nr 259504328 dt 31.08.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 15,000 2018-09-06 2018-09-07 23410161282018 Sherbime telefonike 1016128-DFPO Lik internet kontr vazhd 147/3 dt 28.02.2018 fat 259504360 dt 31.08.2018
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 9,900 2018-09-04 2018-09-06 22310290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET, URDHER NR.3 DT 22.01.2018, P.V DT 22.01.2018, KONTRATE NR.8200007 DT 22.01.2018, FAT.NR.259504352 DT 31.08.2018, UB 33996 DT 04.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 46,800 2018-08-31 2018-09-06 56810870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Arkivi qendror I Filmit, Kontrate nr.333prot dt.18.01.2018 , Raporti mujor Nr.3160 prot date 02.07.2018, Fatura tatimore Nr.S.259501335 dt.02.07.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,500 2018-09-04 2018-09-06 123410110402018 Sherbime telefonike Universiteti politeknik lidhje online stac.perif. korrik fat nr 259502660 dt 31.07.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 55,200 2018-08-31 2018-09-06 56910870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Spitali Elbasan & AZHBR, Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.3161 prot date 02.07.2018, Fatura tatimore Nr.S.259501337 dt. 02.07.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,837 2018-09-04 2018-09-06 123310110402018 Sherbime telefonike Universiteti politeknik telefon korrik fat nr259491737 dt 31.07.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 910,440 2018-08-31 2018-09-06 57010870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.3159prot date 02.07.2018, Fatura tatimore Nr.S.259501338 dt.02.07.2018
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 1,853 2018-09-04 2018-09-06 12210060992018 Sherbime telefonike Instituti Transportit tel korrik 2018 ft.259512663 dt.02.08.18
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2018-09-04 2018-09-06 57010171382018 Sherbime telefonike 1017138 Spitali SUT sherbim interneti , vazhdim kont. 137/9 dt 20.11.17 ft 259504262 dt 31.8.18
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2018-09-04 2018-09-06 5810110502018 Sherbime telefonike Shtepia tek Mesimore 2018 internet fat nr 259504304 dt 31.08.18
    Federata Shqipetare e Mundjes (3535) "ABCOM" Tirane 3,000 2018-09-03 2018-09-04 8110112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes sherb internet ft 259503957 dt 20.8.18 klienti 4458888
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,900 2018-09-03 2018-09-04 16510570012018 Sherbime telefonike 1057001 Qend Komb Kinematografise Lik telefon fat 259513247 502170
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2018-08-30 2018-08-31 6910102582018 Sherbime te tjera 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK Pagese interneti, Fatura nr.259503038 dt.03.08.2018,Certif.Marje Dorezim dt.29.08.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "ABCOM" Tirane 35,760 2018-08-30 2018-08-31 20910110532018 Sherbime telefonike Agjen. sig te Ciles. Ars. Larte internet korrik fat nr 259502599 date 31.07.2018
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2018-08-30 2018-08-31 18910290412018 Sherbime te tjera 1029041 Gjykata e Larte 2018 shpenzim interneti kontrat ne vazhd nr 6 dt 31.01.2018 ft nr 259503009 dt 03.08.2018
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2018-08-30 2018-08-31 28210290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 shpenzim internet kontrat 4440752 ne vazh d ft nr 25926689 dt 31.07.2018
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2018-08-29 2018-08-30 8610100882018 Sherbime telefonike Dega Doganes sherbime telefoni nr fat 259502682 kontrate 261 dt 1.2.2018