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

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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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "ABCOM" Tirane 77,000 2020-10-07 2020-10-08 28910260872020 Sherbime telefonike Agj komb zonave te mbrojtura 2020 , sherbim internieti , urdher ,nr 49 dt 27.02.2020 , ft of 287 dt 2.03.2020 , ft nr 325290408 dt 30.09.2020 seri 325290408
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-10-07 2020-10-08 14110102462020 Sherbime te tjera 1010246 Shkolla prof ''Ali Myftiu '' internet urdher nr 198 dt 06.10.2020 fat.nr.325290338 dt.30.9.2020 kontrate 28.02.2020
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 11,880 2020-10-07 2020-10-08 26010290162020 Sherbime telefonike 1029016 Gjykata Elbasan,shpenzime internet fature nr, 325290431kod 5450568
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 11,800 2020-10-07 2020-10-08 10010290462020 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SHERBIM INTERNETI, U.P NR.3 DT 20.04.2020, P.V FONDI LIMIT DT 17.04.2020, P.V DT 01.05.2020, KONTRATE DT 01.05.2020, FAT.NR.325290404 DT 30.09.2020, UB39210
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,000 2020-10-07 2020-10-08 13910570012020 Sherbime telefonike 1057001 Q.K.KINEMA. 2020 Lik internet fat 325290465 dt 30.09.2020
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-10-07 2020-10-08 11510102472020 Sherbime te tjera 1010247 Shkolla Prof '' Sali Ceka '' Sherb.interneti urdher ad. nr.161 dt.7.10.2020 fat. nr 325290338 dt.30.9.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2020-10-06 2020-10-07 19610870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim interneti ,u lik 231 dt 5.10.2020 ft nr 325290349 dt 30.09.2020 kod bleresei , 44513172
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 7,273 2020-10-06 2020-10-07 12010820012020 Sherbime telefonike 1082001 Keshilli Kombetar i Kontabilitetit - Shpenzime internet Shtator 2020, ft nr 325290323, dt 30.09.2020 kont. 18.02.2020
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 24,900 2020-10-06 2020-10-07 26210290422020 Sherbime telefonike 1029042 GJPSHP lik internet shtator ,kodi 4440752,fat 30.09.2020 seri 325290442
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2020-10-06 2020-10-07 20510131412020 Sherbime telefonike 1013141 Drejt,Pergj,Sherb,Soc,Shteteror. telefon kont vazhdim nr 446 date 02.03.2020 fat sr 325290328date 30.09.2020
    Bashkia Kavaja (3513) "ABCOM" Kavaje 40,000 2020-10-06 2020-10-07 166021180012020 Sherbime telefonike BASHKIA KAVAJE LIKUJDIM SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 UP 09 DT 26.03.2020 FAT 325305225 DT 30.06.2020
    Bashkia Kavaja (3513) "ABCOM" Kavaje 40,000 2020-10-06 2020-10-07 166121180012020 Sherbime telefonike BASHKIA KAVAJE LIKUJDIM SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 UP 09 DT 26.03.2020 FAT 325307012 DT 30.07.2020
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 10,000 2020-10-06 2020-10-07 73610111362020 Sherbime te tjera 1011136 UNIVERSITETI PAGESE SHERBIMI INTERNETI 10.10.2020-10.11.2020
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-10-06 2020-10-07 8710131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI SHTATOR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325290340 DT 30.09.2020;KONTRATE 2 VJECARE
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 14,400 2020-10-06 2020-10-07 21510161282020 Sherbime telefonike 1016128 Dr Forces Posac Operac 2020 Lik interneti,kontrate nr 348 dt 04.03.20, fat nr 325290415 dt 30.09.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,760 2020-10-02 2020-10-05 130410110402020 Sherbime telefonike U.Politeknik internet fat nr 325306927 dt 30.07.2020 urdher nr 298 dt 15.09.2020
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2020-10-02 2020-10-05 5810130632020 Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 325290444 dt 30.09.2020 kontr 38193 dt 06.06.2020
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-10-02 2020-10-05 20410870322020 Sherbime telefonike 1087032, lik paga INTERNETI , FT NR 32529045 DT 30.09.2020 PV 92/5 DT 17.05.2019 U PROK 92/7 DT 20.05.2019
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2020-10-02 2020-10-05 6810102532020 Sherbime telefonike 1010253 -SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI, URDHER NR.1 DT 15.01.2020, P.V LLOG.FONDI LIMIT DT 06.01.2020, P.V DT 15.01.2020, FAT.NR.325290335 DT 30.09.2020,U.B 39192
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 3,985 2020-09-30 2020-10-01 8310131462020 Sherbime telefonike 1013146 sherbim interneti, kon nr 179/63 dt 11.03.2020, ft nr 325288710 dt 31.08.2020