Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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  • 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 66,216,085.00 2,641 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,363 2020-09-03 2020-09-04 113910110402020 Sherbime telefonike U.Pol.Tirane 602-pag tel, ft nr 25950014, dt 31.07.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-09-03 2020-09-04 18521180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME FATURE NR 1424978 DT 02.09.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-09-03 2020-09-04 18621180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME FATURE NR 1424974 DT 02.09.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-09-03 2020-09-04 18721180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME FATURE NR 1424969 DT 02.09.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 3,299 2020-09-03 2020-09-04 18121180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME FATURE NR 1424965 DT 02.09.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-09-03 2020-09-04 18321180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME FATURE NR 1424982 DT 02.09.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-09-03 2020-09-04 18421180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME FATURE NR 1424980 DT 02.09.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2020-09-03 2020-09-04 18221180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME FATURE NR 1424962 DT 02.09.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,385 2020-09-03 2020-09-04 112010110402020 Sherbime telefonike U.Pol.Tirane 602-internet, abcom ft 2595000013, dt 04.08.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 46,076 2020-09-03 2020-09-04 118210110402020 Sherbime telefonike U.Pol.Tirane 602-tel, abcom ft 259000009, dt 04.08.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 11,780 2020-09-03 2020-09-04 119610110402020 Sherbime telefonike U.Pol.Tirane 602-tel, abcom ft 259000017, dt 04.08.2020
    Spitali Fier (0909) "ABCOM" Fier 12,505 2020-09-03 2020-09-04 48510130172020 Sherbime telefonike Spitali Fier 1013017,up 5 dt 11.03.20,njf 13.03.20,kont 842 dt 17.03.20,fat 325288689 dt 31.08.20
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 28,800 2020-09-02 2020-09-04 32110170892020 Sherbime telefonike 1017089,reparti 6630 telefon, k.klientit 40231 , ft 325288771 dt 31.8.20
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 7,273 2020-09-02 2020-09-04 9610820012020 Sherbime telefonike 1082001 Keshilli Kombetar i Kontabilitetit - Shpenzime internet korrik 2020, ft nr 325306886, dt 30.07.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,432 2020-09-03 2020-09-04 112610110402020 Sherbime telefonike U.Pol.Tirane 602-tel korrik ft 25900011,dt 04.08.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,800 2020-09-03 2020-09-04 119710110402020 Sherbime telefonike U.Pol.Tirane 602-lidhja online korrik , ft n r325306930, dt 30.07.2020
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 14,400 2020-09-03 2020-09-04 19710161282020 Sherbime telefonike 1016128 Dr Forces Posac Operac 2020 Lik internet kontr vazhd 348 dt 04.03.2020 fat 325288752 dt 31.08.2020
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 11,400 2020-09-03 2020-09-04 12310290332020 Sherbime telefonike 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Sherbim interneti, Urdher blerje nr.1 dt.03.02.2020,Fatura nr.325288726 +AKM/Dorezim dt.31.08.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) "ABCOM" Elbasan 4,300 2020-09-02 2020-09-03 14610100482020 Sherbime telefonike 1010048 Drejt Rajonale Tatimore telefon kod 355692360417
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2020-09-02 2020-09-03 56021020012020 Sherbime te tjera 2102001 Bashkia Berat pagese urdher prokurimi 24 dt 24.06.2019 ftesa per oferte 26.07.2019 kontrata 4319 dt 21.08.2019 fatura 325307041 date 30.07.2020 sherbim interneti bashkia dhe mzsh