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
    Sp. Berati (0202) "ABCOM" Berat 8,000 2018-08-07 2018-08-08 51410130642018 Materiale per funksionimin e pajisjeve te zyres Spitali 1013064,shpenzime interneti telemjeksia fat nr 26318 dt 01.08.2018
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,100 2018-08-07 2018-08-08 7610180062018 Sherbime telefonike 1018006 DREJTORIA E SHISH DURRES LIK FAT 13135 DT 2.8.2018
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2018-08-07 2018-08-08 49621090082018 Sherbime telefonike QEA sherbim interneti Up nr 8 fature seri 259502751
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2018-08-06 2018-08-08 5010110502018 Sherbime telefonike Shtepia tek Mesimore 2018 sherbim interneti fat nr 259502668 dt 31.07.2018
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2018-08-07 2018-08-08 8210130522018 Sherbime te tjera 1013052 QSHM lik fat interneti kontr 27.02.2018 fat 259502702 dt 31.07.2018
    Dogana Fier (0909) "ABCOM" Fier 7,333 2018-08-03 2018-08-07 9710100902018 Sherbime telefonike Dogana Fier 1010090, internet, up 3 dt 23.03.2018,pv 3 dt 23.03.2018,njof fituesi dt 27.03.2018,kontr 912/2 prot dt 27.03.2018,fat 259502639 dt 31.07.2018
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2018-08-06 2018-08-07 5200171382018 Sherbime telefonike 1017138 Spitali SUT sherbim telefon dhe internet vazhdim kontr 137/9 dt 20.11.2018 fat 259502629 dt 31.07.2018
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-08-06 2018-08-07 15510131412018 Sherbime telefonike 1013140- SHCSH, -602,sherbime telefonike korrik 2018, ft s 259502633 dt 31.7.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 529,920 2018-08-02 2018-08-07 53410870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.3157 prot date 02.07.2018, Fatura tatimore Nr.S.259501336 dt.02.07.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,267 2018-08-06 2018-08-07 115010110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon qershor fat nr 259491733 dt 25.07.2018
    Qendra Ekonomike Kultures (0202) "ABCOM" Berat 8,300 2018-08-03 2018-08-06 15421020062018 Sherbime telefonike 2102006 Q Kulturore 2102006, likujdim fat nr 59106 dt 01.08.2018
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 54,394 2018-08-03 2018-08-06 48910102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,,kontrate 62/7 dt 1.2.18,fat 259491709 dt 20.07.18,kod bleresi 20553
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 40,453 2018-08-03 2018-08-06 49010102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,,kontrate 62/7 dt 1.2.18,fat 259491831 dt 2.08.18,kod bleresi 20553
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,543 2018-08-03 2018-08-06 114210110402018 Sherbime telefonike Universiteti politeknik telefon qershor fat nr 259491730 date 25.07.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 225,630 2018-08-02 2018-08-06 37210170892018 Sherbime telefonike 1017089 Reparti 6630, -602, Sherbim telefonik korrik 2018, Klienti 40231 ft s 259491771 dt 26.7.18
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "ABCOM" Tirane 118,286 2018-08-03 2018-08-06 15710260872018 Sherbime telefonike Agj komb zonave te mbrojtura sh interneti kont 25.6.18 fat 19.7.18 seri 259512527
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 9,900 2018-08-02 2018-08-03 20710290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET MUAJI KORRIK 2018, URDHER NR.3 DT 22.01.2018, P.V DT 22.01.2018, KONTRATE NR.8200007 DT 22.01.2018, FAT.NR.259502714 DT 31.07.2018, U B NR 33843 DT 02.08.2018
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 99,324 2018-08-02 2018-08-03 36721570012018 Sherbime te tjera Bashkia Vau dejes shpen interneti kon ne vazhdim nr 14/9 dt 19.04.2018,fat nr 259501125 dt 29.06.2018,pv dt 29.06.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 15,000 2018-08-02 2018-08-03 20210161282018 Sherbime telefonike 1016128, drej forces pos oper pagese ft int korrik 18 kontr 147/3 28.2.18 fat 259502723 dt 31.7.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 116,400 2018-08-02 2018-08-03 37510170892018 Sherbime telefonike 1017089 Reparti 6630, -602, Sherbim telefonik korrik 2018, Klienti 40231 ft s 259491772 dt 26.7.18