Treasury Transactions

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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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  • 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 23,057,228.00 866 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
    Inspektoriati Shteteror i Punes Durres (0707) "ABCOM" Durres 14,391 2014-05-13 2014-05-13 2510250912014 Sherbime telefonike 1025091 INSPEKTORIATI I PUNES SHPENZIME INTERNETI
    Klinika Qeveritare (3535) "ABCOM" Tirane 2,800 2014-05-12 2014-05-13 6010130522014 Sherbime te tjera 1013052 602,qendra shrbimit mjekesor,internet,kon vazh ,kod 23478,fat 118137704 d 8/5/14
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 2,600 2014-05-12 2014-05-13 5310130632014 Sherbime te tjera 602QKSCAISH,internet,kon 38193 d 1/3/14,fat 118202291,
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-05-13 2014-05-13 23510130172014 Sherbime telefonike SHERBIM INTERNETI PRILL 2014 SPITALI FIER
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-05-13 2014-05-13 3610930042014 Sherbime telefonike 602 AKOB shpenzime internet 1.4.14-1.5.14 ft 118203145 dt 30.4.14
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 81,125 2014-05-13 2014-05-13 8210250852014 Sherbime telefonike 1025085 SH K. PUNESIMIT TEL, FAT 118203283 dt 2.5.14 kodi 25275
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,550 2014-05-09 2014-05-12 60510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK inst. intrerneti urdh 102/3 dt 7.05.2014 fat 118202008 dt8.04.2014 kontrate 1.03.2014 klient 38571
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,000 2014-05-09 2014-05-12 60410110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK inst. intrerneti urdh 102/3 dt 7.05.2014 fat 118201429 dt 21.03.201 kontrate 1.03.2014 klient 38571
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 16,510 2014-05-12 2014-05-12 7710940072014 Shpenzime per te tjera materiale dhe sherbime operative ALUIZMI SHKODER LIKUJ FAT NR 118203180 30.04.2014,118191379 DT 02.05.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 1,020 2014-05-08 2014-05-09 7210940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare internet maj 2014 kontrate dt.01.02.2013
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-05-08 2014-05-08 3610180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.21.04.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" Tirane 6,325 2014-05-06 2014-05-07 2110111602014 Sherbime telefonike QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKTELEFON FAT 118190316 DT 3.04.2014 KLIENT 38962
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 58,000 2014-05-06 2014-05-07 4910041082014 Sherbime telefonike 602 DPS shpenzime interneti ft 118202364 dt 21.4.14 kontrate 20269/1 dt 28.12.13 ne vazhdim kodi 20269
    Universiteti Politeknik (3535) "ABCOM" Tirane 14,221 2014-05-06 2014-05-07 58510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK TELEFON FAT 29.04.2014 NR 109726689 KLIENT 39840
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 2,841 2014-05-06 2014-05-07 3210060992014 Sherbime telefonike Inst.Transportit telefon mars 2014 kontrate dt.01.02.2011
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" Tirane 23,760 2014-05-06 2014-05-07 2010111602014 Sherbime telefonike QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKTELEFON FAT 118201697 DT 8.04.2014 KLIENT 38962
    Komuna Temal (3333) "ABCOM" Shkoder 18,360 2014-05-07 2014-05-07 4827700012014 Sherbime telefonike KOMUNA TEMAL FAT. 118131087 02.05.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 14,773 2014-05-05 2014-05-06 6210110552014 Posta dhe sherbimi korrier AKP sherb internet telef kontr vazhd 94 dt 21.1.2014 ft 118202243 dt 21.4.2014 ft 118190176 dt 3.4.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 26,225 2014-05-06 2014-05-06 58210110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK TELEFON FAT 118202006 DT 8.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,498 2014-05-06 2014-05-06 58110110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK TELEFON FAT109726694 DT 3.03.2014