Treasury Transactions

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 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
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-06-20 2014-06-23 6710130632014 Sherbime te tjera 602QKSCAISH,internet,kon 38193 dt 15..05.2014,fat nr 118204398
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 9,152 2014-06-20 2014-06-23 391025047 2014 Sherbime te tjera 1025047 ZYRA RAJONALE SH S. SHTET PAG INTERNETI maj 2014,kodi 4403394
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 66,300 2014-06-20 2014-06-23 25710111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 118204926,118204925 DT 19.06.2014
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2014-06-19 2014-06-20 30010170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI MAJ 2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" Tirane 23,760 2014-06-19 2014-06-20 3610111602014 Sherbime telefonike QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK tel s118204719
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-06-19 2014-06-20 18023090012014 Sherbime te tjera komuna vertop lik maj 2014 internet
    Komuna Vertop (0202) "ABCOM" Berat 2,800 2014-06-19 2014-06-20 16923090012014 Sherbime te tjera komuna vertop lik prill 2014 internet
    Instituti i Zhvillimit te Arsimit (3535) "ABCOM" Tirane 2,220 2014-06-19 2014-06-20 10110110752014 Sherbime telefonike 602 Inst.Zhvillimit Arsimor TEL.F118192067 kontr 23397 dt 13.2014
    Dogana Fier (0909) "ABCOM" Fier 14,900 2014-06-20 2014-06-20 6410100902014 Sherbime telefonike Dogana 1010090 Sherbim interneti
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 2,363 2014-06-19 2014-06-20 4810060992014 Sherbime telefonike Inst.Transportit telefon maj 2014 fat 118191566
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" Tirane 6,639 2014-06-19 2014-06-20 3710111602014 Sherbime telefonike QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK tel s118191721-31
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-06-18 2014-06-19 14424220012014 Sherbime te tjera K/Strum 2422001 internet prill 2014
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-06-18 2014-06-19 29510100392014 Sherbime te tjera DREJT PERGJ TATIMEVE . lik ft intern kv dt 10.1.2014, seri 118204541 dt 30.5.2014
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 6,000 2014-06-17 2014-06-17 6810051292014 Sherbime te tjera 1005129 A.K.U, pagese interneti, Qershor 2014, Kontrate seri 118201948 dt 06.03.14, Fature dt 05.06.14,seri 118204700
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-06-16 2014-06-17 38210111502014 Sherbime telefonike SHERBIM I KOMUNIKIMIT ELKTRONIK / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 5,375 2014-06-13 2014-06-16 6010250512014 Sherbime telefonike telefon Sherbimi Social Elbasan
    Federata Shqipetare e Volejbollit (3535) "ABCOM" Tirane 6,080 2014-06-13 2014-06-16 5610112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJBshp telef ft 118191450 dt 2.6.2014
    Prefektura e qarkut Berat (0202) "ABCOM" Berat 800 2014-06-11 2014-06-16 13810160592014 Sherbime te tjera prefektura berat lik fat maj 2014 internet
    Komuna Postribe (3333) "ABCOM" Shkoder 5,200 2014-06-16 2014-06-16 8627550012014 Sherbime telefonike 2755001 KOMUNA POSTRIBE SHKODER FT 118204545 DT 30.05.2014
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 18,105 2014-06-11 2014-06-12 3510112092014 Transferta per klubet dhe asociacionet e sportit 1011209,FED PESHENGRITJES lik shp interneti ft 118203188 dt 30.4.2014 118204559 dt 30.5.2014