Treasury Transactions 2015-2018

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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
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 4,412 2018-07-05 2018-07-06 39110180012018 Sherbime telefonike 1018001-SH.I.SH.Aparati Qendror,602 -Bl.sherbim telefonise up.37/1 dt 07.02.18 pv.09.02.18 kont.37/5 dt 23.03.18 fat 14.06.18 s259491397 1
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2018-07-04 2018-07-05 27510050702018 Sherbime telefonike QERSHOR 2018 DREJTORI E UJITJES DHE KULLIMIT FIER FAT 259501112 DT 29/06/2018
    Dogana Fier (0909) "ABCOM" Fier 7,333 2018-07-04 2018-07-05 8210100902018 Sherbime telefonike SHERBIME INTERNETI QERSHOR 2018 DOGANA FIER FAT 259501045 DT 29/06/2018
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,556 2018-07-04 2018-07-05 5710141192018 Sherbime te tjera Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259501068
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2018-07-04 2018-07-05 51110100792018 Sherbime telefonike 1010079- Dogana Rinas, lik ft intern seri 259201090 dt 29.06.2018
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2018-07-04 2018-07-05 5410130632018 Sherbime te tjera 1013063 QKSCAISH internet kontr 38193 dt 06.06.2018 fat 259501138 dt 29.06.2018
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2018-07-04 2018-07-05 9310060992018 Sherbime telefonike Instituti Transportit shpenz interneti kont ne vazhdim fat nr 2595010081 dt 29.06.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 15,000 2018-07-04 2018-07-05 16510161282018 Sherbime telefonike 1016128, drej forces pos oper pagese ft int qershor nr 259501127 dt 29.6.18, kontr 2 dt 1.1.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,617 2018-07-03 2018-07-04 91010110402018 Sherbime telefonike 1011040, UPT IGJEUM, -602, Telefon Maj 2018, Ft s 259491411 dt 14.6.18, shkrese nr 199 dt 29.6.18
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 499 2018-07-03 2018-07-04 5710131232018 Sherbime te tjera 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese tel Maj 2018 kodi bleresi 4403394 fat 259509155 dt 02.06.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2018-07-03 2018-07-04 45721660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez Internet qershor 2018 kont ne vazhdim 06.09.16 fat 259501164 dt 25.06.2018 pv.25.06.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,870 2018-07-03 2018-07-04 93910110402018 Sherbime telefonike 1011040, UPT FIM, -602, Telefon shkrese 262 dt 25.6.18, Kont nr 88/1 dt 27.2.18, Ft s 259491408 dt 14.6.18
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2018-07-03 2018-07-04 40810171382018 Sherbime telefonike 1017138 Spitali SUT sherbim interneti , vazhdim kont. 137/9 dt 20.11.17 ft 259501035 dt 329.06.18
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2018-07-02 2018-07-03 5110102582018 Sherbime te tjera 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK 1010258 Pagese Interneti fat=256071344 dt 04.06.2018+certif marje ne dorezim dt 29.06.2018
    Qendra Lira (0202) "ABCOM" Berat 300 2018-06-25 2018-06-29 7321020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin interneti , telefoni date 07.06.2018 kod klienti 320066
    Universiteti Politeknik (3535) "ABCOM" Tirane 83,791 2018-06-28 2018-06-29 89510110402018 Sherbime telefonike 1011040 UPT, Rektorati, - 602, Telefon Maj 2018, shkrese lik dt 27.6.18, ft s 259491400 dt 14.6.18, Klienti nr 20407
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,143 2018-06-28 2018-06-29 89810110402018 Sherbime telefonike 1011040 UPT, FGJM, - 602, Telefon maj 2018, Ft s 259491403 dt 14.6.18
    Universiteti Politeknik (3535) "ABCOM" Tirane 36,706 2018-06-28 2018-06-29 89210110402018 Sherbime telefonike 1011040 UPT, FIM, - 602, Telefon maj 2018, Ft s 259491405 dt 14.6.18
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,880 2018-06-28 2018-06-29 89310110402018 Sherbime telefonike 1011040 UPT,FIE, - 602, Telefon Maj 2018, shkrese lik dt 26.6.18, ft s 259491402 dt 14.6.18
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,120 2018-06-28 2018-06-29 90010110402018 Sherbime telefonike 1011040 UPT, FGJM, - 602, Telefon Maj 2018, shkrese lik 178 dt 26.6.18, ft s 259491407 dt 14.6.18, Klienti nr 38571 dt 1.3.14