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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    Results

    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
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2018-07-20 2018-07-23 7110131272018 Sherbime telefonike 1013127 Drejt Rajonale e Sherbimit Social Shtetror telefon internet kod 52905249W fature 259512087
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2018-07-20 2018-07-23 8410290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI, U.P NR.2 DT 17.04.2018, P.V DT 17.04.2018, KONTRATE DT 20.04.2018, FAT.NR.259501114 DT 29.06.2018, UB 33780 DT 20.07.2018
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,595 2018-07-19 2018-07-23 4710141242018 Sherbime telefonike 1014124 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 259501110, dt.30.06.2018
    Spitali Shkoder (3333) "ABCOM" Shkoder 40,659 2018-07-20 2018-07-23 32810130232018 Sherbime te tjera Spitali Shkoder sher interneti kon ne vazhdim nr 1443 dt 20.04.2018,fat nr 259501050 dt 29.06.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 863 2018-07-20 2018-07-23 104210110402018 Sherbime telefonike UPT,telefon fat nr 259491412 dt 14.06.2018
    Dogana Elbasan (0808) "ABCOM" Elbasan 7,200 2018-07-19 2018-07-20 7210100882018 Sherbime telefonike Dega Doganes sherbime telefoni nr fat 256069555,259501085 kontrate 261 dt 1.2.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2018-07-19 2018-07-20 10821410312018 Sherbime telefonike Drej e cerdheve dhe kopshteve sherbim interneti muaji qershor 2018, kon vazhdim dt 13.01.2018, ft nr 259501104 seri 259501104+pcv dt 29.06.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2018-07-19 2018-07-20 7910111582018 Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit internet fat 29.6.18 seri 259501139
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 10,500 2018-07-19 2018-07-20 29710170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018. tel qershor 2018 ft.259491653 kod ab.4501209 maj 2018
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 5,250 2018-07-19 2018-07-20 29610170902018 Sherbime telefonike 1017090 Rep Usht 6620 2018. tel maj 2018 ft.259491652 kod ab.4501209 maj 2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,500 2018-07-19 2018-07-20 102710110402018 Sherbime telefonike Univer. polit. telefon qershor fat nr 259501063 dt 29.06.18
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,475 2018-07-19 2018-07-20 102410110402018 Sherbime telefonike Univer. polit.F A U telefon maj fat nr 259491410 kodi nr 39840
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2018-07-18 2018-07-19 8410100832018 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti,Urdher blerje nr.223Prot. dt.27.02.2018, Kon nr.229 dt.28.02.18, Fat nr.259501089 dt.29.06.18, AKMD nr.641 prot dt.29.06.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 23,266 2018-07-18 2018-07-19 10210120062018 Sherbime telefonike Drej monumenteve e kultures sher interneti kon ne vazhdim 02.03.2018,fat nr 259501061 ,259512417 dt 29.06.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-07-18 2018-07-19 6210141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzime interneti dhe telefoni fix, kontr vazhdim nr 307 dt 20.02.2018 ft 209512156 dt 03.07.2018 + ft 259509412 dt 29.06.2018 , pcv sherbimi 03.07.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-07-18 2018-07-19 39810171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime interneti, klienti 40099, ft 259501144 dt 29.6.18
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 13,333 2018-07-18 2018-07-19 9910102692018 Sherbime telefonike 1010269 Shkolla teknike elektrike, lik interneti qershor-korrik 2018,up 2 dt 6.2.18,fat nr 259501155 dt 29.06.18
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 49,090 2018-07-18 2018-07-19 34510200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane tel qershor 2018 ft nr 259501107 dt 29.6.18, pv 330/14 dt 4.7.18 kontr ne vazhdim nr 330/8 dt 1.2.18
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-07-18 2018-07-19 13510131412018 Sherbime telefonike 1013141- SHCSH, -602, Telefon Qershor 2018, ft s 259501039 dt 29.6.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2018-07-18 2018-07-19 39710171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni, klienti 40099, ft 70748 dt 30.6.18