Treasury Transactions 2015-2018

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 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
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2018-07-16 2018-07-18 10721020042018 Sherbime te tjera Nd Sherbimeve Publike 2018, shpenzime interneti ,fat nr 59118 dt 04.07.2018
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 33,940 2018-07-17 2018-07-18 17210101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 259511989 dt 03.07.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-07-17 2018-07-18 7310139042018 Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2018 fat.2156071287 dt. 04.06.2018
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 9,900 2018-07-16 2018-07-17 8210290242018 Sherbime telefonike GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIMM INTERNETI PER PERIUDHEN 14.06.2018-14.07.2018 LIK I FAT ME NR 259501149 DT 29.06.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2018-07-16 2018-07-17 5710141082018 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri lik internet qershor ,kontr 1538/1 dt 01.3.2018,fat 29.06.2018 seri 259501007
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 5,008 2018-07-16 2018-07-17 9410060992018 Sherbime telefonike 1006099 Instituti Transportit TEL QERSHOR 2018 FT.259511868 dt.03.07.2018
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 300 2018-07-16 2018-07-17 5710131232018 Sherbime telefonike 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese tel Qershor 2018 kodi bleresi 4403394 fat 259511907 dt 03.07.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2018-07-13 2018-07-16 11821020222018 Sherbime te tjera 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 6 dt 08.2018, ftesa per oferte 08.03.2018, akt marreveshje 12.03.2018, fatura 259059109 date 01.07.2018 sherbim interneti
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 9,500 2018-07-13 2018-07-16 6621410422018 Sherbime telefonike 2141042 Drej e emergj civile mbrojtjes nga zjarri, internet, kontrate vazhdim 154/1 dt 31.03.2018, fat 259058561 dt 04.07.2018,259512459 dt 03.07.2018, pv dorezimi 04.07.2018,03.07.2018
    Sp. Berati (0202) "ABCOM" Berat 8,000 2018-07-12 2018-07-13 44810130642018 Materiale per funksionimin e pajisjeve te zyres Spitali 1013064,shpenzime interneti telemjeksia fat nr 61730 dt 05.07.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 12,000 2018-07-12 2018-07-13 21021410102018 Sherbime telefonike Drej ekonomike e Arsimit lik fat sherbim interneti kon vazhdim nr 122 dt 21.03.2018 ft nr 259501113+pcv dt 29.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-07-12 2018-07-13 16710130132018 Sherbime te tjera Drej rajonale Shkoder Sherbim inter dhe telefoni kon ne vazhdim nr 1 dt 09.03.2018,fat 259501143 dt 29.06.2018,fat 259512407 dt 30.06.2018,pv dt 30.06.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2018-07-12 2018-07-13 9410102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik ft internet nr 259501070 dt 29.6.18, u prok 3 dt 13.4.18, pv 16.4.18, pv 18.4.18
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2018-07-12 2018-07-13 4110110502018 Sherbime telefonike Shtepia tek Mesimore 2018 internet fat nr 259501071 dt 29.06.2018
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2018-07-11 2018-07-12 7310180022018 Sherbime telefonike SHISH 1018002, likujdim fat 5913 dt 04.07.2018
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,539 2018-07-11 2018-07-12 16710160622018 Sherbime telefonike 1016062 Prefektura Elbasan internet Up nr 3 dt 28.02.2018 ftese per oferte 451/2 dt 28.02.2018 PV nr 451/3 dt 05.03.2018 njoftim fituesi nr 451/5 dt 05.03.2018 ft nr 259509744 259501150
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2018-07-11 2018-07-12 28210050702018 Sherbime telefonike QERSHOR 2018 DREJT E UJITJES DHE KULLIMIT FIER FAT 259501112 DT 29/06/2018
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,200 2018-07-11 2018-07-12 13310290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM TELEFONI DHE INTERNETI FAT SERI 259501396 DT 04.07.2018 KONTRATE 671 DT 11.04.2018
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 832 2018-07-11 2018-07-12 12010120602018 Sherbime telefonike 1012060 shp tel qershor 18 ft 259511852 dt 3.7.18 klient 20356
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2018-07-11 2018-07-12 16510290412018 Sherbime te tjera 1029041 Gjykata e Larte 2018 shpenz interneti kontr nr 6 dt 31.01.2018 NE VAZHD FT NR 259501423 DT 04.07.2018