Treasury Transactions 2015-2018

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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

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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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    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
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) "ABCOM" Tirane 10,909 2018-07-10 2018-07-12 9210870212018 Sherbime te tjera 1087021 Azher ,lik sherbim interneti , fat nr 259501464 dt 4.07.2018, kontrate nr 35 dt 1.02.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-07-11 2018-07-12 16010110552018 Sherbime telefonike Qendra e Sherbimeve Arsimore lik telefon , kontrate nr 202 dt 21.01.2014, fat nr 259511881 dt 3.07.2018 , seri 259511881
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-07-10 2018-07-12 14910131222018 Sherbime telefonike 1013122 Inst Perndjekurve Politik,Lik Interneti , kontrat ne vazh nr 40358 dt 07.03.2018 Fat. nr 259501136 dt 29.06.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 6,673 2018-07-10 2018-07-12 5910131212018 Sherbime telefonike 1013121- ASHMDF, -602, Telefon Qershor 2018, Ft s 259512011 dt 30.6.18
    Qendra Ekonomike Kultures (0202) "ABCOM" Berat 8,300 2018-07-10 2018-07-11 13621020062018 Sherbime telefonike 2102006 Q Kulturore 2102006, likujdim fat nr 8301 dt 01.07.2018
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 9,900 2018-07-10 2018-07-11 17910290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET QERSHOR 2018, URDHER NR.3 DT 22.01.2018, P.V DT 22.01.2018, KONTRATE NR.8200007 DT 22.01.2018, FAT.NR.259501119 DT 29.06.2018, UB 33692 DT 10.07.2018
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2018-07-10 2018-07-11 27110111362018 Sherbime telefonike 1011136 UNIVERSITETI PAGESE SHERBIMI INTERNETI MUAJI KORRIK 2018, FAT NR. 259069565, DT. 09.07.2018
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2018-07-10 2018-07-11 12610290082018 Sherbime telefonike 1029008 GJ E APELIT INTERNET KORIK FAT NR 259501479 DAT 04.07.2018
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2018-07-09 2018-07-10 42221090082018 Sherbime telefonike QEA sherbim interneti Up nr 8 ft seri 259501153
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 600 2018-07-09 2018-07-10 5310120852018 Sherbime telefonike 1012085 Agjens sherb Arkeologjik.shp tel kontr 680/6 dt 24.11.2014 klient 40238 ft 256080438 dt 2.3.18 fat 256081227 dt 2.4.18
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2018-07-09 2018-07-10 4910131432018 Sherbime telefonike 1013143 Qend Tranzitore e Emergjencave,lik internet Qershor 2018 fat 259501076 dt 29.06.2018 kont.40439 dt 04.01.2018
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2018-07-06 2018-07-09 7110130522018 Sherbime te tjera 1013052 QSHM internet kontr 27.02.2018 fat 259501108 dt 29.06.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) "ABCOM" Tirane 8,400 2018-07-06 2018-07-09 13010061572018 Sherbime telefonike 1006157 ISHTI lik internet fat nr 259501011 dt 29.06.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 172,656 2018-07-06 2018-07-09 33010170892018 Sherbime telefonike 1017089 Reparti 6630,sherbim tel kod kl.40231 serial 259501088 ft.259501088 dt.29.06.18 qershor 2018
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 225,630 2018-07-06 2018-07-09 33110170892018 Sherbime telefonike 1017089 Reparti 6630,sherbim tel kod kl.40231 serial 259501095 ft.259501095 dt.29.06.18 qershor 2018
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,100 2018-07-05 2018-07-06 6110180062018 Sherbime telefonike 1018006 DREJTORIA E SHISH DURRES LIK FAT 259511463 DT 19.06.2018DHE 259512337 DT 03.07.2018
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2018-07-05 2018-07-06 10410290332018 Sherbime telefonike 1029033 Gjykata Pogradec likujdon Sherbim interneti, urdher blerje nr.1 dt.05.01.2018, fatura nr.259501097 dt.30.06.2018,AKMD dt.30.06.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "ABCOM" Shkoder 5,548 2018-07-05 2018-07-06 3710102632018 Sherbime telefonike 1010263 Shkolla Pyjore K.Margjini Shkoder,sherbim interneti, kontrate vazhdim 2247007 dt 22.05.2018, fat 259501084 dt 29.06.2018, proces verbal marrje dorezim 29.06.2018
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2018-07-05 2018-07-06 22810290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 lik sherbim interneti kontrat ne vazhdim 44440752 dt 22.05.2018 ft nr 259501094 dt 29.06.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 12,000 2018-07-05 2018-07-06 18410102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime interneti,kontrate nr 130/3 dt 02.02.2018, fat nr 259501133 dt 29.06.2018