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.
    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 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
    Qendra Lira (0202) "ABCOM" Berat 2,700 2018-08-13 2018-08-14 9921020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin interneti dhe telefoni, nr 259144433 date 09.08.2018
    Qendra Lira (0202) "ABCOM" Berat 500 2018-08-13 2018-08-14 9821020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin tv nr serise 259126341 date 01.08.2018 nr kontrate 414396-1
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 495 2018-08-10 2018-08-13 7010131232018 Sherbime telefonike 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese telefoni kodi 4403394 fat 259512702 dt 02.08.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-08-10 2018-08-13 18810110552018 Sherbime telefonike Qendra e Sherbimeve Arsimore telefon korrik fat nr 259512676 dt 02.08.2018
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2018-08-10 2018-08-13 6010100792018 Sherbime telefonike 1010079- Dogana Rinas, lik ft intern seri 259502686 dt 31.07.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-08-10 2018-08-13 43010171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602-shpenzime internet m-korrik, klienti 40099, ft 259502742dt 31.7.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2018-08-10 2018-08-13 42910171392018 Sherbime telefonike 1017139 Dr.Pergj.Emergj.Civile 602-shpenzime telefoni fix m-korrik, klienti 40099, ft 71656 dt 31.7.18
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,595 2018-08-09 2018-08-10 5310141242018 Sherbime telefonike 1014124 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 259502704, dt.31.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-08-09 2018-08-10 18710130132018 Sherbime te tjera Drej shendetit Publik Shkoder internet telefon kon ne vazhdim nr 1 dt 09.03.2018 fat nr 299502741 dt 31.07.2018,nr 259513207 dt 02.08.2018 pv dt 02.08.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 652 2018-08-09 2018-08-10 117810110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon qershor fat nr 259491738 dt 25.07.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 87,094 2018-08-08 2018-08-10 117610110402018 Sherbime telefonike Universiteti politeknik telefon qershor fat nr 259491714 dt 20.07.2018
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 6,583 2018-08-03 2018-08-10 48610140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Sherbim Interneti, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2018-08-08 2018-08-09 8010131272018 Sherbime telefonike 1013127 Drejt Rajonale e Sherbimit Social Shtetror internet ft nr 259512882 kontrate nr 39747
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 29,540 2018-08-08 2018-08-09 9510290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) SHERBIM INTERNETI U.P NR.06 DT 15.06.2018, PROCESVERBAL DT 15.06.2018 KONTRATE DT 15.06.2018.FAT.NR 259501154 DT 29.06.2018,FAT NR 259512540 DT 26.07.2018 U B 33878 DT 08.08.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 994 2018-08-07 2018-08-09 117110110402018 Sherbime telefonike Universiteti politeknik tel fat 259491734 dat 25.07.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2018-08-08 2018-08-09 55421660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Internet korrik 2018 kont ne vazhdim 06.09.16 fat .dt 31.07.2018 seria 259502760
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 688 2018-08-08 2018-08-09 16010120602018 Sherbime telefonike 1012060 IMK shp tel korrik 18 ft 25952646 dt 2.8.18 klient 20356
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2018-08-08 2018-08-09 8710111582018 Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 259502737 dt 31.7.2018 kontr 414/1 dt 6.10.2017
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2018-08-08 2018-08-09 6810141082018 Sherbime te tjera Aluizni Tirana Veri lik internet korrik ,kontr 1538/1 dt 01.3.2018,fat 31.07.2018 seri 259502598
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2018-08-07 2018-08-09 10610060992018 Sherbime telefonike Instituti Transportit internet fat sr 25902600 date 31.07.2018