Treasury Transactions 2015-2018

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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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    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 Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 1,363 2018-08-29 2018-08-30 2810260792018 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder sherbim interneti , kontr 253 dt 13.07.2018, ft 259124256 dt 31.07.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-08-29 2018-08-30 7110141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzime interneti, kontrate vazhdim nr 307 dt 20.02.2018, ft 259512951 dt 02.08.2018 + ft 259502655 dt 31.07.2018, pcv sherbimi 02.08.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 4,833 2018-08-28 2018-08-29 9110290422018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI FATURA 259504225 DT 23.08.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2018-08-28 2018-08-29 9810290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI U.P NR.2 DT 17.04.2018, P.V DT 17.04.2018, KONTRATE DT 20.04.2018, FAT.NR.259502709 DT 31.07.2018, UB 33989 DT 28.08.2018
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 30,550 2018-08-28 2018-08-29 20010101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 259512780 dt 02.08.2018
    IPQP Tirane (3535) "ABCOM" Tirane 15,000 2018-08-28 2018-08-29 9210160052018 Sherbime telefonike 1016005 2018 instituti i pergatitjes se qeneve te polic. INTERNET UP 4 DT 31.01.2018 KONTRATE 2 DT 01.02.2018 ne vazhd ft nr 259502978 dt 03.08.2018
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) "ABCOM" Tirane 10,909 2018-08-28 2018-08-29 11710870212018 Sherbime te tjera 1087021 2087021 Azher internet 259503046 dt 03.08.2018 kontr 37 dt 01.02.2018 fat 259503046 dt 03.08.2018
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2018-08-27 2018-08-28 13510260902018 Kancelari 1026090 AKB 2018 lik interneti up nr 360 dt 19.07.2018 fo dt 24.07.2018 kontrat nr 360/1 dt 25.07.2018 ur likuj 360/2 dt 23.08.2018 ft rn 259491789 dt 28.07.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 2,622 2018-08-27 2018-08-28 7510131212018 Sherbime telefonike 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik tel korrik 18 nr 259512803 dt 31.7.18 kod 39296
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2018-08-24 2018-08-27 8210180022018 Sherbime telefonike SHISH 1018002, likujdim fat 259126322 dt 01.08.2018 sherbim interneti
    Qendra Ekonomike Kultures (0202) "ABCOM" Berat 8,300 2018-08-24 2018-08-27 16321020062018 Sherbime telefonike 2102006 Q Kulturore 2102006, likujdim fat nr 2595202171 Abcom
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 9,900 2018-08-24 2018-08-27 10010290242018 Sherbime telefonike GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM INTERNETI PER PERIUDHEN 14.07.2018-14.08.2018 LIK I FAT 259502747 DT 31.07.2018
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2018-08-24 2018-08-27 9810100832018 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti, Kon nr.223 dt.28.02.2018, Fat nr.259502685 dt.31.07.2018, AKMD dt.31.07.2018
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 6,701 2018-08-24 2018-08-27 54010180012018 Sherbime telefonike 1018001 1018001-SH.I.SH.Aparati Qendror,lik blerje sherbim i telefonise up.37/1 dt 07.02.2018 pv. fit.09.02.2018 kont 37/5 dt 23.03.2018 fat 259491710 dt 20.07.2018 pv.14.08.2018
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 49,090 2018-08-24 2018-08-27 40410200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane tel korrik 2018 ft nr 259502701 dt 31.07.18, pv 330/15 dt 06.08.18 kontr ne vazhdim nr 330/8 dt 1.2.18
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 4,846 2018-08-24 2018-08-27 54110180012018 Sherbime telefonike 1018001 1018001-SH.I.SH.Aparati Qendror,lik blerje sherbim i telefonise up.37/1 dt 07.02.2018 pv. fit.09.02.2018 kont 37/5 dt 23.03.2018 fat 259491833 dt 02.08.2018 pv.14.08.2018
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2018-08-24 2018-08-27 5710131432018 Sherbime telefonike 1013143 Qend Tranzitore e Emergjencave,lik internet Korrik 2018, fat nr 259502673 dt.31.07.2018,kontrate nr 40439 dt 4.1.18
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2018-08-23 2018-08-24 12621020042018 Sherbime te tjera Nd Sherbimeve Publike 2018, shpenzime interneti ,fat nr 259502172 dt20.07.2018
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-08-23 2018-08-24 22810110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.259502663 DT.31.07.2018;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018;UB 33969
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2018-08-23 2018-08-24 12421410312018 Sherbime telefonike Drej e cerdheve dhe kopshteve sherbim interneti muaji korrik 2018, kon vazhdim dt 13.01.2018, ft nr 259502698 seri 259502698+pcv dt 31.07.2018