Treasury Transactions

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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

  • 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 47,569 2014-07-04 2014-07-04 97810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK TELEFON FAT MAJ 2014 SHKR 3.07.2014 FAT 118204942 DT 20.06.2014 KL. 20407
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2014-07-02 2014-07-03 32110170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI QERSHOR 2014
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 20,000 2014-07-02 2014-07-03 17810160072014 Sherbime telefonike QSHAMT sh up 24.3.2014 pv 31.3.2014 f dt 30.05.2014,seri 118204549
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 3,730 2014-07-02 2014-07-03 13110250972014 Sherbime telefonike SHERB SOC SHTET internet qershor 2014 fat 118204752
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 6,000 2014-07-01 2014-07-02 7310051292014 Sherbime te tjera A.K.U, Dega Rajonale pagese interneti kontrate dt 06.03.2014, fat nr 118204700 dt 05.06.2014
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2014-07-02 2014-07-02 120 1029008 2014 Sherbime telefonike SHERBIM INTERNETI KORRIK 2014 GJYKATA E APELIT 1029008 FATURA NR.118205586
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-07-01 2014-07-01 5910180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature 118205581.dt.23.06.2014
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 7,500 2014-07-01 2014-07-01 7110290212014 Sherbime telefonike GJYKATA LIKUIDIM SHERBIM INTERNETI FAT 118204725 DT 05.06.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 17,968 2014-06-26 2014-06-26 7610110552014 Posta dhe sherbimi korrier AKP INTERNET KONTRATE NE VAZHDIM 94 DT 21.01.2014 FAT PRILL MAJ 2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-06-24 2014-06-25 25610100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern kv dt 10.1.2014, seri 118203172 dt 30.4.2014
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 16,036 2014-06-25 2014-06-25 140/110120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI MAJ 2014,FT 118191545 dt 02.06.14, kontr 03.01.13
    Reparti Ushtarak Nr.6640 Tirane (3535) "ABCOM" Tirane 96,000 2014-06-25 2014-06-25 10110170882014 Sherbime telefonike 602-REP 6640 telefon muaji Maj 2014,fat nr 118204519 dt 30.05.2014,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-06-23 2014-06-25 13810870062014 Te tjera materiale dhe sherbime speciale 1087006 Akshi pagese mujore interneti nr. kontrate 555 prot dt.31.05.2013 ne vazhdim ft. nr.s/118204733 dt.05.06.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 27,930 2014-06-25 2014-06-25 17510130232014 Sherbime te tjera spitali shkoder likuj fat nr 118204623 dt 31.05.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-06-25 2014-06-25 57101390420141 Te tjera materiale dhe sherbime speciale QKEV INTERNET MUAJI MAJ 2014 KONTRATE DT. 17.01.2014 FAT. DT. 21.04.2014
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-06-25 2014-06-25 13510130072014 Sherbime telefonike DSHP 1013007 internet
    Dogana Fier (0909) "ABCOM" Fier 312 2014-06-23 2014-06-24 6510100902014 Sherbime telefonike Dogana10100902014 sherbim telefoni
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 22,848 2014-06-24 2014-06-24 81 10870012014 Sherbime telefonike 602 AGJENSIA PROK PUBLIK internet vazhd kontr 10.01.2014,fat seri 118202340 dt 21.04.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 623 2014-06-24 2014-06-24 9610940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare tvsh shp telefoni VKM 225 20.03.2013 fat 1181917149
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 5,816 2014-06-19 2014-06-23 4221011632014 Sherbime telefonike 2101163 Qend Soc Multidis telefon fat 118191765 dt 02.06.2014