Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier 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 23,057,228.00 866 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
    Aparati Ministrise se Punes (3535) "ABCOM" Tirane 187,853 2014-07-17 2014-07-17 32010250012014 Sherbime telefonike 1025001 MIN PUNES tel shkurt 2014 kv 31.1.2014
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "ABCOM" Tirane 3,280 2014-07-15 2014-07-15 3010870132014 Sherbime telefonike 602 ASIG internet qershor 2014, f05.6.2014
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-07-15 2014-07-15 19021130012014 Sherbime te tjera Bashkia Raskovec 2113001 internet Qershor2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-07-15 2014-07-15 20824170012014 Sherbime te tjera K/Qender Fier 2417001 internet qershor 2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-07-15 2014-07-15 6410139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,internet,fat nr 118203990 dt 21.05.2014,kont 17.01.2014
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 22,848 2014-07-15 2014-07-15 94 10870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik internet,vazhd kontr 10.01.2014,fat 23.06.2014 seri 118205085, kodi klient 20722
    Dogana Fier (0909) "ABCOM" Fier 300 2014-07-11 2014-07-14 7410100902014 Sherbime telefonike Dogana1010090 sherbim telefoni
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,000 2014-07-14 2014-07-14 8410130522014 Sherbime te tjera 602,qendra shrbimit mjekesor internet muaji maj 2014 kontr. ne vazhdim fat.118166781 dt.06.07.2014
    Komuna Qender (3323) "ABCOM" M.Madhe 7,920 2014-07-11 2014-07-14 11426250012014 Sherbime te tjera 2625001 Komuna Qender (lik.sherb.int.fat.12.06.2014,ser.118173370)
    Komuna Postribe (3333) "ABCOM" Shkoder 5,200 2014-07-14 2014-07-14 10427550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FAT. 118206152 DT. 30.06.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 15,488 2014-07-14 2014-07-14 11210940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR 118206157 DT 30.06.2014118192786 DT 02.07.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 8,493 2014-07-14 2014-07-14 88110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel.maj 2014,
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-07-14 2014-07-14 38610130172014 Te tjera materiale dhe sherbime speciale SHP INTERNETI QERSHOR 2014 SPITALI FIER
    Universiteti Politeknik (3535) "ABCOM" Tirane 8,768 2014-07-10 2014-07-14 86910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat maj 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-07-07 2014-07-11 15710870062014 Te tjera materiale dhe sherbime speciale 1087006 AKSHI pagese e sherbimit te internetit korrik 2014 kontrate nr.555 prot dt.31.05.2013 ne vazhdim ft nr.s/118206368 dt.03.07.201
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 5,322 2014-07-10 2014-07-11 6710250512014 Sherbime telefonike Telefon Sherbimi Social Elbasan
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,657 2014-07-10 2014-07-10 99610110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon,fat nr 118204943 dt 20.06.2014,kodi 39842
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" Tirane 23,760 2014-07-10 2014-07-10 3810111602014 Sherbime telefonike QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK INTERNET FAT DT 3.07.2014SERI118206352 KL. 38962
    Bashkia Berat (0202) "ABCOM" Berat 3,867 2014-07-09 2014-07-10 42521020012014 Sherbime te tjera 2102001 Bashkia Berat 2102001,likujdim fature 118206177.dt.30.06.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-07-09 2014-07-10 8610130632014 Sherbime te tjera 602QKSCAISH sherbim interneti,kodi 38193 kont nr 38193 dt 15.05.2014 fat nr 118205773