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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  • 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 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,000 2014-05-05 2014-05-06 57810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon instalim fat 118202034 dt 9.04.2014 urdh 2/13 dt 29.04.2014
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-05-06 2014-05-06 5310050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 118203148 DT 30.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,000 2014-05-05 2014-05-06 57510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon instalim fat 109726453 dt 3.03.2014 klient 39842 dt 9.04.2014 urdh 37dt 2.05.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,572 2014-05-05 2014-05-06 57910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon mars fat 118202034 dt 3.03.2014 urdh 2/13 dt 29.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 18,156 2014-05-05 2014-05-06 57610110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 klient 39842
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 7,500 2014-05-05 2014-05-06 4410290212014 Sherbime telefonike GJYKATA LIKUIDIM SHERBIM INTERNETI FAT 118201974 DT 08.04.2014
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-05-05 2014-05-06 28110111502014 Sherbime telefonike INTERNET ADSL/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2014-05-02 2014-05-05 75 1029008 2014 Sherbime telefonike SHERBIM INTERNETI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 118202851
    Komuna Qender (3323) "ABCOM" M.Madhe 7,920 2014-05-02 2014-05-02 7126250012014 Sherbime te tjera 2625001 Komuna Qender (lik.sherb.int.prill-maj fat.28.03,28.04-2014,ser.118203103,104
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 327,600 2014-04-29 2014-04-30 9310870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese sherbim interneti kontrate ne vazhdim nr.555prot.dt.31.05.2013, FT.nr.S/118201985 dt.08.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 15,053 2014-04-30 2014-04-30 54710110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 SERI 118202009 SHKR. 54/3 DT 29.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,000 2014-04-30 2014-04-30 54610110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 3.03.2014 SERI 109726697 SHKR. 54/3 DT 29.04.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 29,532 2014-04-28 2014-04-29 53810110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 kontrate 39848
    Nd-ja Ruget Rurale (3535) "ABCOM" Tirane 37,800 2014-04-29 2014-04-29 17 20350142014 Sherbime telefonike Nder.Rrug Rurale lik sherb interneti urdh prok nr 1 dt 31.03.2014,njoft fit 18.4.2014,kontr 21.04.2014,fat 118203040 dt 22.04.2014
    IPQP Tirane (3535) "ABCOM" Tirane 12,564 2014-04-29 2014-04-29 3610160052014 Sherbime te printimit dhe publikimit Inst.Perg Qenve te Polic internet fat 118202116 15.04.2014
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 45,696 2014-04-28 2014-04-29 5210870012014 Sherbime telefonike AGJENSIA PROK PUBLIK shpenzime int.Mars-Prill 2014 kontrate ne vazhdim dt.10.01.14 ft.nr.118203051 dt.23.04.14 ft.nr.109726853 dt.21.03.14 kod kl.20722
    Universiteti Politeknik (3535) "ABCOM" Tirane 14,082 2014-04-28 2014-04-29 53710110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat3.03.2014. kontrate 39850
    Universiteti Politeknik (3535) "ABCOM" Tirane 7,500 2014-04-28 2014-04-29 54010110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat.9.04.2014. kontrate 39850
    Universiteti Politeknik (3535) "ABCOM" Tirane 79,500 2014-04-28 2014-04-29 53510110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat.9.04.2014. kontrate 20407
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,000 2014-04-28 2014-04-29 53910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat.8.04.2014 kontrate 39848