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
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,587 2018-06-28 2018-06-29 89110110402018 Sherbime telefonike 1011040 UPT, FIN, - 602, Telefon maj 2018, Ft s 259491409 dt 14.6.18
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-06-27 2018-06-28 17110110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.256070981 DT.31.05.2018;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 166,865 2018-06-27 2018-06-28 30621570012018 Sherbime te tjera 2157001sh internet up 14+njof kon dt 21.02.2018,ukvo 14/4 dt 13.03.2018, fnjf 14/8 dt 26.03.18 mir klas 14/7 dt16.03.2018 bul13 dt 03.04.2018 kon 14/9+njof kon 14/11dt19.4.18,shpall app 16 dt23.4.18,ft 256071233+pcv dt 31.05.18
    Kuvendi Popullor (3535) "ABCOM" Tirane 16,000 2018-06-27 2018-06-28 43510020012018 Sherbime telefonike Kuvendi pages linje backup internet kontr 19.4.2018 pv 20.4.2018 ft 259511627 dt 19.6.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 910,440 2018-06-19 2018-06-28 43610870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.2552 prot date 01.06.2018, Fatura tatimore Nr.S.259491275 dt.01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 55,200 2018-06-19 2018-06-28 43710870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Spitali Elbasan & AZHBR, Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.2551 prot date 01.06.2018, Fatura Nr.S.259491276 dt. 01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 46,800 2018-06-19 2018-06-28 43810870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Arkivi qendror I Filmit, Kontrate nr.333prot dt.18.01.2018 , Raporti mujor Nr.2553 prot date 01.06.2018, Fatura tatimore Nr.S.259491278 dt.01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 529,920 2018-06-19 2018-06-28 44110870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.2554 prot date 01.06.2018, Fatura tatimore Nr.S.259491277 dt.01.06.2018
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,900 2018-06-27 2018-06-28 12810570012018 Sherbime telefonike 1057001 Qend Komb Kinematografise Lik telefon fat 259509715 dt 02.06.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) "ABCOM" Shkoder 17,280 2018-06-26 2018-06-27 3121410432018 Sherbime telefonike 2141043 Dr.Sherbimi Bujqesor dhe Pyjor, sherbim interneti, kontrate ne vazhdim nr 21557 dt 30.01.2018, ft 256082356 dt 25.06.2018
    Federata Shqipetare e Mundjes (3535) "ABCOM" Tirane 3,000 2018-06-26 2018-06-27 5210112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes pages interneti ft 259511465 dt 19.6.2018 kontr 5.2.18 klienti 4458888
    Qendra Lira (0202) "ABCOM" Berat 2,700 2018-06-25 2018-06-26 7121020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin interneti date 01.06.2018 kod klienti 320066
    Qendra Lira (0202) "ABCOM" Berat 500 2018-06-25 2018-06-26 7021020202018 Sherbime telefonike Qendra Lira 2102020, fature per sherbimin tv nr serise 258991828 date 07.06.2018 nr kontrate 414396-1 kod klienti 320066
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 172,656 2018-06-25 2018-06-26 28210170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 256070915 dt 30.5.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 22,187 2018-06-25 2018-06-26 28410170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 259491243 dt 20.5.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 225,630 2018-06-25 2018-06-26 28310170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 256070916 dt 30.5.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 30,628 2018-06-25 2018-06-26 28510170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 259491180 dt 25.5.18
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 11,112 2018-06-22 2018-06-25 5210141192018 Sherbime te tjera Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259491221
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 28,560 2018-06-22 2018-06-25 13310160642018 Sherbime te printimit dhe publikimit MAJ 2018 INTERNET PREFEKTI FIER FAT 259491279 DT 31/05/2018 KL 346214
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2018-06-22 2018-06-25 41810170372018 Sherbime telefonike 1017037 1017037, Rep. 3001 tele kl 38436, ft nr 256071364 dt 04.06.2018