Treasury Transactions 2019-2024

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.

    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
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-09-22 2020-09-23 24510130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325313344 dt 04.09.2020,pcv dt 04.09.2020
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 2,618 2020-09-22 2020-09-23 40310102082020 Sherbime telefonike Zyra e punes Shkoder sherbim tel kon ne vazh 31.03.2020 fat nr 325313429 dt 04.09.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 5,444 2020-09-21 2020-09-22 9110131232020 Sherbime telefonike 1013123 Drejt. Raj.e Sherbimit Social Shteteror - Pagese telefoni , kod. 4403394 fatura 285630460 dt 04.09.2020
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 44,590 2020-09-21 2020-09-22 37110102142020 Sherbime telefonike 1010214-D.R.Sh.K.P Tirane-2020 sherbim telefoni vazhdim kontr 624/6 dt 02.03.2020 ft 285630456 dt 04.09.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 20,847 2020-09-21 2020-09-22 122110110402020 Shpenzime gjyqesore U.Pololiteknik i Tiranes telefon fat nr 285630468,259500016 dt 04.08.2020kodi 39840
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2020-09-21 2020-09-22 7210131272020 Sherbime telefonike 1013127 Sherb Soc Shteteror shpenz interneti fat seri nr 325313105 dt 04.09.2020
    Qarku Vlore (3737) "ABCOM" Vlore 16,800 2020-09-21 2020-09-22 16220370012020 Sherbime telefonike 2037001 K.QARKUT TELEFON FIKS QERSHOR-GUSHT 2020, SIPAS AKT-RAKORDIMIT 2020
    Reparti Special "Renea" Tirane (3535) "ABCOM" Tirane 5,000 2020-09-21 2020-09-22 21610160092020 Sherbime telefonike 1016009 RENEA 2020 Lik telefon fat 325288646 dt 31.08.2020 kontr vazhd 44519300 dt 01.03.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,025 2020-09-17 2020-09-21 119310110402020 Sherbime telefonike U.Pololiteknik i Tiranes telefon fat nr 259500012 dt 04.08.2020 abon nr 39848
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) "ABCOM" Tirane 731 2020-09-18 2020-09-21 17710121012020 Sherbime telefonike 1012101 Instit Komb Trashg Kulturore,pages telefon fat nr 325312928 dt 04.09.2020 kod bleresi 20356
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2020-09-18 2020-09-21 6810139042020 Te tjera materiale dhe sherbime speciale 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese interneti, 30.08.2020, up nr 12, dt 15.07.2020, pv dt 14.07.2020, ft seri 325307029,
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 7,273 2020-09-17 2020-09-21 10410820012020 Sherbime telefonike 1082001 Keshilli Kombetar i Kontabilitetit - Shpenzime internet gusht 2020, ft nr 325288656, dt 30.08.2020
    Drejtoria Vendore e Policise Berat (0202) "ABCOM" Berat 2,571 2020-09-17 2020-09-21 39110160232020 Te tjera materiale dhe sherbime speciale 1016023 Drejtoria e Policise Berat te tjera materiale speciale up nr 30 dt 13.05.2020 ftes oferte 15.05.2020 ft seri 325288760 kod 3251457 dt 31.08.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 300 2020-09-18 2020-09-21 18110870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbimi telefoni , u lik 206 dt 17.09.2020 ft nr 325313462 dt 4.06.2020
    Komisioni Qendror i Zgjedhjeve (3535) "ABCOM" Tirane 9,600 2020-09-18 2020-09-21 24410730012020 Sherbime te tjera 1073001 KQZ,pagese sherbim interneti fat nr 325288770 dt 31.08.2020 kontr ne vazhdim nr 1378 dt 17.07.2020
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 12,000 2020-09-18 2020-09-21 9610290442020 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTARTIVE SHERBIM INTERNETI KONTRATE NR 40009 DT 03.06.2020 FATURE NR 325288812 DT 31.08.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 44,963 2020-09-17 2020-09-21 119010110402020 Sherbime telefonike U.Pololiteknik i Tiranes telefon fat nr 285630461 dt 04.09.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 27,502 2020-09-18 2020-09-21 121710110402020 Sherbime telefonike U.Pololiteknik i Tiranes telefon permbledhese e faturave nr 98/2 date 16.09.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 36,667 2020-09-18 2020-09-21 121610110402020 Sherbime telefonike U.Pololiteknik i Tiranes mirmbajtje faqes web permbledhese e faturave nr 198/1 date 16.09.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) "ABCOM" Elbasan 4,300 2020-09-18 2020-09-21 15510100482020 Sherbime telefonike Drejt Rajonale Tatimore telefon kod 5451120 seri 362583196