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.
    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
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 53,353 2014-06-11 2014-06-12 10910250852014 Sherbime telefonike 1025085 SH K. PUNESIMIT TEL, FAT 2.6.2014
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-06-12 2014-06-12 5010051232014 Sherbime telefonike AKU1005123 telefon maj2014
    Komuna Mbrostare (0909) "ABCOM" Fier 5,100 2014-06-11 2014-06-12 21424100012014 Shpenzime per te tjera materiale dhe sherbime operative K Mrostar Fier 2410001 likujdim fature
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-06-03 2014-06-12 11410870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese sherbim interneti kontrate ne vazhdim nr.555prot. dt.31.05.2013, Ft. nr.S/118203404 dt.07.05.2014
    IPQP Tirane (3535) "ABCOM" Tirane 12,564 2014-06-10 2014-06-11 6010160052014 Sherbime telefonike Inst.Perg Qenve te Polic internet fat 1182004412 dt 21.05.14, up 7 dt 14.02.14, pv 25.02.14, vleresim perf 03.03.14
    Komuna Synej (3513) "ABCOM" Kavaje 54,000 2014-06-10 2014-06-11 10724740012014 Sherbime te printimit dhe publikimit KOMUNA SYNEJ SHERBIM INTERNETI LIKUJDIM FAT 118203536 DT 14.5.2014
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-06-10 2014-06-11 15421130012014 Sherbime te tjera Bashkia Raskovec2113001internet maj 2014
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-06-10 2014-06-11 4910930042014 Sherbime telefonike 602 AKOB shpenzime interneti ft 118204517 d t30.05.2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-06-11 2014-06-11 16524170012014 Sherbime te tjera K/Qender Fier 2417001 internet maj 2014
    Bashkia Roskovec (0909) "ABCOM" Fier 6,874 2014-06-10 2014-06-11 15521130012014 Sherbime te tjera Bashkia Raskovec2113001internet prill2014
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-06-11 2014-06-11 30310130172014 Sherbime telefonike SHP INTERNETI MAJ 2014 SPITALI FIER
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 41,800 2014-06-10 2014-06-11 17010170372014 Sherbime telefonike 602-REP 3001 telefon,fat maj 2014kodi abonentit 38436
    Komuna Remas (0922) "ABCOM" Lushnje 15,732 2014-06-10 2014-06-11 9826100012014 Sherbime telefonike 2610001 Kom.Remas Lu shpenzime interneti fat.118203596 prill 2014,fat.118204544 maj 2014, u.prok. nr.6 dt.12.03.2014
    Qarku Berat (0202) "ABCOM" Berat 3,300 2014-06-11 2014-06-11 25220420012014 Sherbime telefonike keshilli i qarkut berat lik fat maj 2014 internet
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,000 2014-06-09 2014-06-10 7410130522014 Sherbime te tjera 602,qendra shrbimit mjekesor internet muaji maj 2014 kontr. ne vazhdim fat.118166781 dt.06.06.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 17,126 2014-06-10 2014-06-10 9510940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR 118192078 02.06.2014,118204550 DT 30.05.2014
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "ABCOM" Tirane 1,640 2014-06-10 2014-06-10 2210870132014 Sherbime telefonike 602 ASIG internet maj2014,up.12.5.2014,f19.5.2014,118203607
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 35,998 2014-06-06 2014-06-09 11510111592014 Sherbime telefonike ZYRA ARSIMORE KAMEZ internet f 26.5.2014
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 1,686 2014-06-06 2014-06-06 4110060992014 Sherbime telefonike Inst.Transportit telefon prill 2014 fat.118190861 dt.02.05.2014 kontrate dt.01.02.2011
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 3,600 2014-06-06 2014-06-06 26410170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI PRILL 2014