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
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 1,020 2014-06-04 2014-06-05 9010940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare internet maj 2014 kontrate dt.01.02.2013
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 27,600 2014-06-05 2014-06-05 12910250352014 Sherbime telefonike ZYRA E PUNES. lik ft tel seri 118204633 dt 2.6.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-06-05 2014-06-05 23610130132014 Sherbime te tjera drej sherbimit paresor likuj fat nr 118204533 dt 30.05.2014
    Reparti Ushtarak nr.4400 Tirane (3535) "ABCOM" Tirane 2,000 2014-06-04 2014-06-05 13010171202014 Sherbime telefonike 1017120 600-REP 8001 TELEFON FAT 118202092 12.04.2014
    Gjykata Administrative e Shkalles se Pare Durres "ABCOM" Durres 51,600 2014-06-04 2014-06-05 3310290442014 Te tjera materiale dhe sherbime speciale TDO 0707/GJYK. ADMIN /KOD 1029044/ INTERNET
    Komuna Dajc-Bregbune (3333) "ABCOM" Shkoder 12,270 2014-06-04 2014-06-04 7527670012014 Sherbime telefonike KOMUNA DAJC SHKODER FAT. 118203420 DT. 07.05.2014
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 7,500 2014-06-03 2014-06-04 5610290212014 Sherbime telefonike GJYKATA LIKUIDIM SHERBIM INTERNETI FAT 118203395 DT 07.05.2014
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 6,000 2014-06-03 2014-06-04 5910051292014 Sherbime te tjera 1005129 A.K.U, pagese interneti, Maj 2014, Kontrate seri 118201948 dt 06.03.14, Fature dt 07.05.14,seri 118203366
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 8,853 2014-06-03 2014-06-04 4610930042014 Sherbime telefonike 602 AKOB shpenzime telefon ft 118203584 dt 17.5.14 kodi 33017
    Unversitet "L.Gurakuqi", Shkoder (3333) "ABCOM" Shkoder 6,105 2014-06-03 2014-06-03 21310111292014 Sherbime telefonike 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 118192081 dt 02.06.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-06-03 2014-06-03 4710180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.21.05.2014
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 6,279 2014-06-02 2014-06-02 42 21011632014 Sherbime telefonike Qend Soc Multidis prill lik telef 2014
    Qarku Tirane (3535) "ABCOM" Tirane 300,000 2014-05-29 2014-05-29 91 2035001 2014 Sherbime telefonike Kesh Qarkut lik interneti kontr e rinov dt 26.05.2014,fat 29239 dt 26.05.2014 seri 11815605
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,149 2014-05-29 2014-05-29 74510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat prill 2014 fat 118203579 dt 17.09.2014
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2014-05-29 2014-05-29 89 1029008 2014 Sherbime telefonike SHERBIM INTERNETI QERSHOR 20104 GJYKATA E APELIT 1029008 FATURA NR.SERIE 118204248
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 20,000 2014-05-28 2014-05-29 11010160072014 Sherbime telefonike QSHAMT sh up 24.3.2014 pv 31.3.2014 f 30.4.2014
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-05-28 2014-05-29 32010111502014 Sherbime telefonike SHERBIM KOMUNIKIMI ELEKTRONIK/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-05-29 2014-05-29 4110139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,INTERNET,KONTR VAZH 17/1/14,FAT 21/3/14 S 118201370 dt 21.3.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 15,247 2014-05-27 2014-05-28 72010110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat. 118203581dt07.05.2014 klient 20443
    Universiteti Politeknik (3535) "ABCOM" Tirane 25,164 2014-05-27 2014-05-28 72810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat. 118203350dt07.05.2014 klient 39852