Treasury Transactions 2019-2024

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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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  • 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,763 2020-10-19 2020-10-20 137810110402020 Sherbime telefonike U.Politeknik telefon fat nr 285630836 dt 12.10.2020 klienti nr 38571
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2020-10-19 2020-10-20 10510100792020 Sherbime telefonike Dogana Rinas, 602-sherbim interneti,siaps kon 722, dt 03.03.19, ft nr 32590385,dt 01.10.20, shtator 2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 5,802 2020-10-19 2020-10-20 10210131232020 Sherbime telefonike 1013123 Drejt. Raj.e Sherbimit Social Shteteror - Pagese telefoni , kod. 4403394 fatura 285630831 dt 12.10.2020
    Drejtoria Vendore e Policise Berat (0202) "ABCOM" Berat 2,571 2020-10-19 2020-10-20 42010160232020 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria e Policise Berat te tjera materiale speciale up nr 30 dt 13.05.2020 ftes oferte 15.05.2020 ft seri 325290423, 3251457 dt 30.09.2020 kontrate dt 01.06.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 367 2020-10-16 2020-10-19 20310870352020 Shpenz. per rritjen e te tjera AQT 1087035 - telefon , u lik 243 dt 14.10.2020 ft nr 3253141123 dt 4.10.2020
    Qarku Shkoder (3333) "ABCOM" Shkoder 21,600 2020-10-16 2020-10-19 24420330012020 Sherbime telefonike 2033001, Sherb interneti, vazhd kont nr906 dt31.12.19,fat nr362670194 dt07.10.20, pv dt07.10.20
    Shk Prof. "Arben Broci" Shkoder (3333) "ABCOM" Shkoder 6,840 2020-10-16 2020-10-19 6710102622020 Sherbime telefonike Shkolla Profesionale Arben Broci shp interneti kon ne vazh dt 30.06.2020,fat nr 362693361 dt 16.10.2020
    Q.Form. Profes. Shkoder (3333) "ABCOM" Shkoder 1,147 2020-10-16 2020-10-19 10610102232020 Sherbime telefonike Drej formimit profesi Shkoder Sherbi telef kon ne vazh nr 87 dt 31.01.2020,fat nr 325314107 dt 04.10.2020
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,500 2020-10-16 2020-10-19 11910120052020 Sherbime telefonike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE SHERBIM INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81,81/1 PROT DT 06.03.2019,KONTR. NR.462323-4 DT 08.03.2019,KOD KL.8251100,FAT. NR.325290454 DT 30.09.2020
    Reparti Special "Renea" Tirane (3535) "ABCOM" Tirane 5,000 2020-10-15 2020-10-16 23810160092020 Sherbime telefonike 1016009 RENEA 2020 Lik telefon fat 325290313 dt 30.09.2020 kontr vazhd 44519300 dt 01.03.2020
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2020-10-15 2020-10-16 18610160642020 Sherbime te printimit dhe publikimit Prefektura Fier 1016064, sherbim printimi ,kont 6 dt 09.01.20,seri 325290468,kod klienti 346214
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2020-10-15 2020-10-16 8510102512020 Sherbime telefonike 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.325290351, dt.30.09.2020
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 1,882 2020-10-15 2020-10-16 13410060992020 Sherbime telefonike 1006099 Instituti i Transportit - telefon, shtator 2020, ft nr serie 325313619, dt 04.10.2020
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2020-10-15 2020-10-16 22310290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI FAT 325290617 DT 05.10.2020 KONTRATE 563 DT 01.04.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2020-10-14 2020-10-15 43910171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik tel ft 30.9.2020 seri 93251
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-10-14 2020-10-15 6510102452020 Sherbime telefonike KONTRATE 591/3 FAT 325290428 / SHKOLLA E MESME TEKNOLOGJIKE HYSEN CELA DURRES/ 1010245 / DEGA E THESARIT DURRES/ 0707
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 12,000 2020-10-14 2020-10-15 10410290442020 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE SHERBIM INTERNETI KONTRATA 40009 DT 03.06.2020 FATURA 325290482 DT 30.09.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2020-10-14 2020-10-15 9221410422020 Sherbime telefonike 2141042 DECMZSH,shpenzime telefon, kontrate nr166 (2251475) dt25.03.2020, fat ser325314042 dt04.10.20,pv dt04.10.20
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,000 2020-10-14 2020-10-15 44010171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik tel ft 30.9.2020 seri 325290450
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 8,500 2020-10-14 2020-10-15 9121410422020 Sherbime telefonike 2141042 DECMZSH,shpenzime interneti, kontrate nr166 (2251475) dt25.03.2020, fat ser325290417 dt30.09.20,pv dt30.09.20