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 310 2018-06-22 2018-06-25 85210110402018 Sherbime telefonike 1011040 - UPT,BSH, Telefon maj 2018, Shkrese 35/1 dt 19.6.18, ft s 259491179 dt 25.5.18
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 13,333 2018-06-22 2018-06-25 7710102692018 Sherbime telefonike 1010269 Shkolla teknike elektrike, lik interneti maj qershor 2018,up 2 dt 6.2.18,fat nr 256071066 dt 31.05.18
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 1,200 2018-06-21 2018-06-22 6010131272018 Sherbime telefonike Drejt Rajonale e Sherbimit Social Shteteror shpenzime interneti ft nr 256080309 256081098 25608193 259509342
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,200 2018-06-21 2018-06-22 12410290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM TELEFONI DHE INTERNETI FAT SERI 256071288 DT 04.06.2018 KONTRATE 671 DT 11.04.2018
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2018-06-21 2018-06-22 41721360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POG LIK UR PR NR=31 DT 04.05.17,VLER PERFUN +NJ FITUESI APP DT09.05.17,KONTRATA DT10.05.17,KOM MARJES DOREZIM DT10.05.2017,FAT=215078241+AKT-MARJE-DOREZIM DT11.12.2017,SHERB INTERNETI,SHK STORNIMI NR=4268 DT20.06.18
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2018-06-21 2018-06-22 41821360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POG LIK UR PR NR=31 DT 04.05.17,VLER PERFUN +NJ FITUESI APP DT09.05.17,KONTRATA DT10.05.17,KOM MARJES DOREZIM DT10.05.2017,FAT=256075764+AKT-MARJE-DOREZIM DT31.01.2018,SHERB INTERNETI,SHK STORNIMI NR=4269 DT20.06.18
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 49,090 2018-06-21 2018-06-22 29110200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane tel maj 18 kontr ne vzhdim nr 330/8 dt 1.2.18 ft nr 256071018 dt 31.05.18 pv 5.5.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-06-21 2018-06-22 33410171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime interneti, klienti 40099, ft 256071056 dt 31.5.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2018-06-21 2018-06-22 33310171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni, klienti 40099, ft 259509448 dt 31.5.18
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2018-06-20 2018-06-21 7310290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) INTERNET SIPAS U.P NR.5 DT 06.04.17,FTESE OFERTE,P.V DT 14.04.17,KONT.DT 21.04.2017,FATURA NR .256071024 DT 31.05.2018 URDHER BLERJE NR 33519 DT 20.06.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-06-20 2018-06-21 6310139042018 Te tjera materiale dhe sherbime speciale 1013904 QKEV Sherbim interneti ft nr 256069837 dt 07.05.2018 kontrat ne vazhd dt 30.01.2018
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 57,695 2018-06-20 2018-06-21 42810102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,,kontrate 62/7 dt 1.2.18,fat 259491396 dt 14.06.18,kod bleresi 20553
    Sp. Berati (0202) "ABCOM" Berat 21,040 2018-06-19 2018-06-20 39910130642018 Sherbime telefonike Spitali 1013064,shpenzime internet fat nr 18918 dt 18.06.2018
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2018-06-19 2018-06-20 6010100882018 Sherbime telefonike Dega Doganes sherbime telefoni nr fat 256070998, kontrate 261 dt 1.2.2018
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 9,900 2018-06-18 2018-06-20 6910290242018 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM IMTERNETI PER PERIUDHEN 14.04.2018-15.05.2018 LIK I FAT 256071060 DT 31.05.2018
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,595 2018-06-19 2018-06-20 3610141242018 Sherbime telefonike 1014124 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 256071021, dt.31.04.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 8,280 2018-06-19 2018-06-20 40210160792018 Sherbime telefonike 1016079, apar drej pergj pol, pagese ft internet kontr 4/1b dt 20.3.18, ft nr 256070945 dt 31.05.18 pv 18.06.18, u prok 16 dt 23.2.18
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-06-19 2018-06-20 8510870012018 Sherbime telefonike APP,Lik internet kontrate nr 14683/9 dt 3.01.2018 , fat nr 256070927 dt 31.05.2018 , kod klienti 20722
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 2,049 2018-06-19 2018-06-20 50010131212018 Sherbime telefonike 1013121- ASHMDF, -602, Shpenzime Telefonike Maj 2018, Ft s 259509260 dt 30.5.18
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2018-06-18 2018-06-19 8721020042018 Sherbime te tjera Nd Sherbimeve Publike 2018, shpenzime interneti ,fat nr 8326 dt 01.06.2018