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.
    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 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 23,266 2018-06-18 2018-06-19 8610120062018 Sherbime telefonike Drej monumenteve kultures shp telefonike kon ne vazhdim dt02.03.2018,fat nr 256070976,259509684 dt 31.05.2018 pv dt 31.05.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2018-06-18 2018-06-19 4610141082018 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri lik internet,kontr 1538/1 dt 01.3.2018,fat 31.05.2018 seri 256070919
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 930 2018-06-18 2018-06-19 8110060992018 Sherbime telefonike Instituti Transportit telefon maj fat nr 259509115 dt 02.06.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-06-18 2018-06-19 12610110552018 Sherbime telefonike Qendra e Sherbimeve Arsimore telefon maj fat nr 259509128 date 02.06.2018
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2018-06-18 2018-06-19 7810060992018 Sherbime telefonike Instituti Transportit internet maj fat nr 256070921 dt 31.05.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-06-14 2018-06-18 5210141162018 Sherbime telefonike 1014116 aluizni shkoder, sherbim interneti+telefon, kontrate vazhdim nr 307 dt 20.02.2018, ft 256070974 dt 31.05.2018 +ft 259509412 dt 02.06.2018
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2018-06-14 2018-06-18 9810290082018 Sherbime telefonike 1029008 GJ E APELIT INTERNET FAT NR. 256071369, DT. 04.06.2018
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2018-06-13 2018-06-14 6110180022018 Sherbime telefonike SHISH 1018002, likujdim fat interneti 78438 dt 31.05.2018
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2018-06-13 2018-06-14 36621090082018 Sherbime telefonike QEA sherbim interneti Up nr 8 ft nr 256071064 seri 256071064
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2018-06-13 2018-06-14 9310290332018 Sherbime telefonike 1029033 Gjykata Pogradec likujdon Sherbim interneti, Urdher blerje nr.1 dt.05.01.2018, Fat nrs.256071007 dt.31.05.2018, AKMD dt.31.05.2018
    Spitali Shkoder (3333) "ABCOM" Shkoder 40,659 2018-06-13 2018-06-14 24510130232018 Sherbime te tjera Spitali Shkoder sherbim interneti kontrate ne vazhdim nr 1443 dt 20.04.2018,fat nr 256070965 dt 31.05.2018,pro ver dt 31.05.2018
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 40,801 2018-06-13 2018-06-14 13610101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 259509237 dt 02.06.2018
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 972 2018-06-13 2018-06-14 10610120602018 Sherbime telefonike 1012060 IMK shp tel abcom maj 18 ser 259509098 dt 2.6.18
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 4,833 2018-06-12 2018-06-13 6310290442018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI FATURA 259491213 DT 28.05.2018
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2018-06-12 2018-06-13 6710290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) SHERBIM INTERNETI U.P NR.10 DT 23.05.2017, FTESE OFERTE, P.V DT 31.05.2017, FAT.NR.256071065 DT 31.05.2018 UB 33457 DT 12.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-06-12 2018-06-13 11810130132018 Sherbime te tjera Drej shend publik Shkoder sherm inter kon ne vazh nr 1 dt 03.03.2018,fat nr 259509673,256071055 30.05.2018,02.06.2018 pv dt 31.05.2018,02.06.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2018-06-12 2018-06-13 9121410312018 Sherbime telefonike 2141031 Drej Cerdheve dhe kopshteve , shpenzim interneti, KON VAZH DT 13.01.2018 ft 256071015 d 3105.2018, pcv 31.05.2018
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2018-06-12 2018-06-13 4610130632018 Sherbime te tjera 1013063 QKSCAISH internet kontr 38193 dt 06.06.2018 fat 256071048 dt 31.05.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 9,500 2018-06-11 2018-06-12 5821410422018 Sherbime telefonike Drej e emergj civile , sherbim internet dhe telefon, kontr vazhdim nr 154/1 dt 31.03.2018, ft 259509726 dt 02.06.2018 + ft 258990183 dt 06.06.2018
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2018-06-11 2018-06-12 4210131432018 Sherbime telefonike 1013143 Qend Tranzitore e Emergjencave,lik internet maj 2018, fat nr 256070898 dt 31.05.2018 ,kontrate nr 40439 dt 4.1.18