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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 7,080 2020-08-24 2020-08-25 54410160792020 Sherbime telefonike Drejt.Pergj.Policise internet fat nr 325306879 dt 30.07.2020
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2020-08-24 2020-08-25 16310131412020 Sherbime telefonike 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- sherb tel,korrik 2020, ft nr 325306891 dt 30.07.2020, kon 446, dt 02.03.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 3,985 2020-08-24 2020-08-25 7110131462020 Sherbime telefonike 1013146 sherbim interneti, kon nr 179/63 dt 11.03.2020, ft nr 325306940 dt 30.07.2020
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 5,000 2020-08-24 2020-08-25 9910290242020 Sherbime telefonike 1029024-Gjykata e Rrethit Kruje shpenzime interneti korrik 2020 lik i fat 325306960
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2020-08-21 2020-08-24 5710102532020 Sherbime telefonike 1010253 SHKOLLA E MESME PROFESIONALE FAN S.NOLI KORCE, SHERBIM INTERNETI, URDHER NR.1 DT 15.01.2020, P.V LLOG.FONDI LIMIT DT 06.01.2020, P.V DT 15.01.2020, KOD.KL.8251505 FAT.NR.325306898 DT 30.07.2020,U.B 38963
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 9,900 2020-08-21 2020-08-24 18410290072020 Sherbime telefonike 1029007 Gjykata e Apelit Tirane 2lik internet, ft nr 325306987, dt 30.07.2020, kod 44503477
    Q.K.P. Azilkerkuesve Babrru (3535) "ABCOM" Tirane 11,880 2020-08-20 2020-08-21 20710160572020 Sherbime telefonike 1016057 QKP Azilk 2020 Lik internet kontr 144/1 dt 28.02.2019 fat 325306905 dt 30.07.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 5,492 2020-08-20 2020-08-21 20221410312020 Sherbime telefonike 2141031 Drejtoria Kopshte Cerdhe,sherbim interneti,kont dt06.05.2020,UB nr94 dt19.02.2020,fat ser325306962 dt30.07.20,pv dt30.07.20
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-08-20 2020-08-21 9210102472020 Sherbime te tjera 1010247 Shkolla Prof '' Sali Ceka '' internet urdher nr 123 ft nr 325307000
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2020-08-20 2020-08-21 6110131272020 Sherbime telefonike 1013127 Sherb Soc Shteteror shpenz interneti fat seri nr 325312429 dt 04.08.2020
    Qendra Kulturore "A.Moisiu" (0707) "ABCOM" Durres 120,000 2020-08-19 2020-08-21 9921070072020 Sherbime telefonike SHERBIM INTERNETI LIK FAT 259499989 DT 3.8.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2020-08-19 2020-08-20 36010171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. SHPENZIME TELEF korrik 2020,FAT 93560 KODI 40099 DT 31.07.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2020-08-19 2020-08-20 36110171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. SHPENZIME interneti korrik 2020,FAT 325307016 KODI 40099 DT 30.07.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,500 2020-08-19 2020-08-20 26710170902020 Sherbime telefonike 1017090, rep.6620 , shpenz.telefoni, k.abonentit 44501209, ft 325306989 dt 30.7.20
    Shk Prof. "Arben Broci" Shkoder (3333) "ABCOM" Shkoder 6,840 2020-08-19 2020-08-20 4610102622020 Sherbime telefonike Shkolla profesionale Arben Broci sher interneti kon ne vazh dt 30.06.2020.fat nr 325484557 dt 18.08.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-08-19 2020-08-20 11210102462020 Sherbime te tjera 1010246 Shkolla prof ''Ali Myftiu '' internet urdher nr 143 dt 17.08.2020 ft nr 325306901 kontrate 28.02.2020
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2020-08-18 2020-08-19 14210160642020 Sherbime te printimit dhe publikimit Pref.i Qark.Fier 1016064,sherbime te printimit,kont 6 dt 09.01.20,kod klienti 346214,fat nr dhe seri 325307036 dt 30.07.20
    Spitali Shkoder (3333) "ABCOM" Shkoder 98,646 2020-08-18 2020-08-19 48110130232020 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti , kontr vazhdim nr 730 dt 12.03.2020, ft 325306907 dt 30.07.2020, pcv dt 30.07.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2020-08-18 2020-08-19 7421410422020 Sherbime telefonike 2141042 DECMZSH,shpenzime telefon, kontrate nr166 (2251475) dt25.03.2020, fat ser325312701 dt04.08.20,pv dt04.08.20
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 8,500 2020-08-18 2020-08-19 7321410422020 Sherbime telefonike 2141042 DECMZSH,shpenzime interneti, kontrate nr166 (2251475) dt25.03.2020, fat ser325306982 dt30.07.20,pv dt30.07.20