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 e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 9,500 2018-08-23 2018-08-24 7621410422018 Sherbime telefonike Drej e emergj civile , sherbim internet dhe telefon, kontr vazhdim nr 154/1 dt 31.03.2018, ft 259143002 +PCV dt 08.08.2018 + ft 259513258 +PCV dt 02.08.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2018-08-23 2018-08-24 11010102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik ft internet nr 259502667 dt 31.07.18, u prok 3 dt 13.4.18, pv 16.4.18, pv 18.4.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 20,688 2018-08-22 2018-08-23 40610170892018 Sherbime telefonike 1017089 Reparti 6630,sherbim tel kod kl.40231 ft serial 259491885 dt.8.8.18
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-08-20 2018-08-22 11610870012018 Sherbime telefonike APP,Lik shpenzime internet kontrate vazhdim 14683/9 dt 3.01.2018 , fat nr seri 259502607 dt 31.07.2018 , kod klienti 20722
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-08-20 2018-08-22 16610131222018 Sherbime telefonike 1013122 Inst Perndjekurve Politik,Lik Interneti , kontrat ne vazh nr 40358 dt 07.03.2018 Fat. nr 259502733 dt 31.07.2018
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2018-08-20 2018-08-22 36510111362018 Sherbime telefonike 1011136 UNIVERSITETI PAGESE SHERBIMI INTERNETI MUAJI GUSHT 2018, FAT NR. 259502383 DT.20.07.2018
    Gjykata Administrative e Shkalles se Pare Vlore (3737) "ABCOM" Vlore 4,000 2018-08-20 2018-08-22 15110290492018 Sherbime telefonike 1029049 GJYKATA ADMINITRATIVE INTERNET FAT.NR.259503064 DT.03.08.2018
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2018-08-15 2018-08-20 55521020012018 Sherbime te tjera Bashkia Berat 2102001,kontrate nr 4692 dt 13.07.2018, sherbim interneti dhe mbeshtetje teknike,likujdim fat dt 13.08.2018
    Qendra Lira (0202) "ABCOM" Berat 300 2018-08-16 2018-08-17 10021020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin rtelefoni nr serise 2591236343 date 01.08.2018 nr kontrate 414396-1 kod klienti 320066
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 12,000 2018-08-16 2018-08-17 23121410102018 Sherbime telefonike Drej ekonomike e Arsimit sherbim interneti ft 259502708 dt 31.07.2018 pcv sherbimi 31.07.2018, kontr vazhdim nr 122 dt 21.03.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 23,266 2018-08-16 2018-08-17 11810120062018 Sherbime telefonike 1012006,Drej monumenteve te kultures,telefon e internet, kontr vazhdim 02.03.2018, fat 259502657, 259513217 korrik 2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-08-16 2018-08-17 8010139042018 Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2018 fat.259501395 dt. 04.07.2018
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 10,500 2018-08-16 2018-08-17 34410170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018., -602, Telefon Korrik 2018, Ft s 259491653 dt 31.7.18, abonenti 4501209 urdher nr 807 dt 17.2.17
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2018-08-15 2018-08-16 19210160622018 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 259502748
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,556 2018-08-15 2018-08-16 pt6610141192018 Sherbime te tjera Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259502665
    Spitali Shkoder (3333) "ABCOM" Shkoder 40,659 2018-08-15 2018-08-16 38710130232018 Sherbime te tjera Spitali Shkoder Sherbim interneti kon nr 1443 dt 20.04.2018,fat nr 259502645 dt 31.07.2018,pv dt 31.07.2018
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2018-08-14 2018-08-15 12410290332018 Sherbime telefonike 1029033 Gjykata Pogradec likujdon Sherbim interneti, urdher blerje nr.1 dt.05.01.2018, fatura nr.259502691 dt.31.07.2018,AKMD dt.31.07.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 12,000 2018-08-14 2018-08-15 22910102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime interneti,kontrate nr 130/3 dt 02.02.2018, fat nr 259502729 dt 31.07.2018
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 600 2018-08-14 2018-08-15 6010120852018 Sherbime telefonike 1012085 Agjensia Sherb Arkeologjik, telefon fiks, KLienti 40238, ft s 259509471 dt 2.6.18
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2018-08-13 2018-08-14 14221020222018 Sherbime te tjera 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 6 dt 08.03.2018,ftesa per oferte 08.03.2018, akt marreveshje dt 12.03.2018 fatura 259126312 date 01.08.2018 internet