Treasury Transactions 2015-2018

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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

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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
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,143 2018-08-02 2018-08-03 113510110402018 Sherbime telefonike Universiteti politeknik telefon qershor fat nr 259491732 dt 25.07.18 klienti 38571
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2018-08-02 2018-08-03 5910130632018 Sherbime te tjera 1013063 QKSCAISH INTERNET KONTR 38193 DT 06.06.2018 FAT 259502736 DT 31.07.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,564 2018-08-02 2018-08-03 111810110402018 Sherbime telefonike Universiteti politeknik telefon qershor fat nr 259491731 dt 25.07.18 klienti 39848
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 172,656 2018-08-02 2018-08-03 37310170892018 Sherbime telefonike 1017089 Reparti 6630, -602, Sherbim telefonik korrik 2018, Klienti 40231 ft s 259491770 dt 26.7.18
    Federata Shqipetare e Mundjes (3535) "ABCOM" Tirane 3,000 2018-08-01 2018-08-02 7110112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes pages interneti ft 259502324 dt 20.7.2018 kontr 5.2.18 klienti 4458888
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2018-07-31 2018-08-01 5910102582018 Sherbime te tjera 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK Pagese interneti, Fat nr.259501456 dt.04.07.2018, +Cert.MD dt.30.07.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 10,117 2018-07-30 2018-07-31 52010170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 38436 s 259491711 dt 20.07.18
    Kuvendi Popullor (3535) "ABCOM" Tirane 16,000 2018-07-30 2018-07-31 54210020012018 Sherbime telefonike 1002001- Kuvendi i SHqiperise, Linje Back Up Interneti, Kontrate ne vazhdim nr 369/5 dt 19.4.18, Realizim dt 247.18, n 369/10 ft s 259502488 dt 20.7.18
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 23,918 2018-07-30 2018-07-31 51810170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 38436 s 259491398 dt 14.06.18
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2018-07-30 2018-07-31 51910170372018 Sherbime telefonike 1017037, Rep. 3001 - 602, sherbim telefoni, Kodi abonentit 38436 s 259501474 dt 4.07.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 44,418 2018-07-27 2018-07-30 36110170892018 Sherbime telefonike 1017089 Reparti 6630,sherbim tel kod kl.40231 serial 259491713 dt.20.7.18
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-07-27 2018-07-30 10610870012018 Sherbime telefonike APP,Lik lik shpenzime interneti , kontrate nr 14683/9 dt 3.01.2018, ft ser 259501014 dt 29.06.2018, kod klienti 20722
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 8,280 2018-07-27 2018-07-30 53610160792018 Sherbime telefonike 1016079, apar drej pergj pol, pagese ft internet kontr 4/1b dt 20.3.18, ft nr 259501030 dt 29.06.18 pv 23.7.18, u prok 16 dt 23.2.18
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 40,800 2018-07-26 2018-07-27 15710160642018 Sherbime te printimit dhe publikimit INTERNET QERSHOR 2018 PREFEKTI FIER FAT 259501339 KL 346214
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,917 2018-07-25 2018-07-26 14810570012018 Sherbime telefonike 1057001 Qend Komb Kinematografise Lik telefon fat 259512448 dt 03.07.2018
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-07-24 2018-07-25 20210110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.259501066 DT.29.06.2018;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018;UB 33807
    Qendra Lira (0202) "ABCOM" Berat 500 2018-07-23 2018-07-24 8721020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin tv nr serise 259061737 date 05.07.2018 nr kontrate 414396-1 kod klienti 320066
    Qendra Lira (0202) "ABCOM" Berat 2,700 2018-07-23 2018-07-24 8821020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin interneti dhe telefoni, nr 259061754 date 05.07.2018
    Qendra e Zhvillimit Shkoder (3333) "ABCOM" Shkoder 89,436 2018-07-23 2018-07-24 6021410372018 Sherbime telefonike 2141037 Qendra Zhvillimit Shkoder, internet up nr 34 +form nr 5 dt 01.12.2016, ft nr seri 201676817 +pcv dt 02.12.2016
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 4,833 2018-07-20 2018-07-23 8110290442018 Sherbime telefonike 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI FATURA 501165 DT 29.6.2018