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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    •  * 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-06-11 2018-06-12 12910131222018 Sherbime telefonike 1013122 Inst Perndjekurve Politik,Lik Interneti , kontrat ne vazh nr 40358 dt 07.03.2018 Fat. nr 256071045 dt 31.05.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2018-06-11 2018-06-12 7810102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik sherbim interneti maj 2018,up 3 dt 13.4.18,pv 2 dt 18.4.18, fat nr 256070985 dt 31.5.18
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 4,600 2018-06-11 2018-06-12 31910180012018 Sherbime telefonike SH.I.SH.Aparati Qendror,tel fat 23.5.18 seri 259491154
    Qendra Ekonomike Kultures (0202) "ABCOM" Berat 8,300 2018-06-08 2018-06-11 11021020062018 Sherbime telefonike 2102006 Q Kulturore 2102006, likujdim fat nr 9186 dt 31.05.2018 sherbim interneti
    Bashkia Berat (0202) "ABCOM" Berat 13,413 2018-06-08 2018-06-11 38621020012018 Sherbime te tjera Bashkia Berat 2102001,sherbimi internet fat nr 1052,1050 dt 31.05.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 24,000 2018-06-08 2018-06-11 17921410102018 Sherbime telefonike Drej ekonomike e Arsimit sherbim interneti ft 256082346 dt 06.06.2018 pcv sherbimi 06.06.2018, kontr vazhdim nr 122 dt 21.03.2018
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2018-06-08 2018-06-11 5710130522018 Sherbime te tjera 1013052 QSHM internet kontr 27.02.2018 fat 256071019 dt 31.05.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-06-08 2018-06-11 38921660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Lik internet fat 256071046 dt 31.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 367,200 2018-06-07 2018-06-11 41810870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqend & intraneti Instit Publike , sherb kombetar I punesimit linja Back up ,Kontr nr.1051 dt.27.02.2018 , Amend nr.2386prot dt.24.05.2018,Rap Nr.2018 prot dt 02.05.2018, Fat Nr.S.256071240 dt. 02.05.2018
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-06-08 2018-06-11 11410131412018 Sherbime telefonike 1013141- SHSSHTr, Telefon ft s 256070954 dt 31.5.18
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,500 2018-06-08 2018-06-11 77510110402018 Sherbime telefonike 1011040- UPT, FTI, -602, Lidhja online e stacioneve periferike Maj 2018, Kont nr 116/1 dt 30.10.17, ft s 256070978 dt 31.5.18, shkrese 170 dt 7.6.18, pv marrje ne dorezim maj 2018
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2018-06-08 2018-06-11 4310100792018 Sherbime telefonike 1010079- Dogana Rinas, lik ft sherb intern seri 256071002 dt 31.05.2018, kontr nr 806 dt 28.02.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,291 2018-06-08 2018-06-11 75910110402018 Sherbime telefonike 1011040- UPT, FTI, -602, Telefon Prill 2018, shkrese lik 157 dt 17.4.18, Kont nr 88/1 dt 27.2.15, Abonent 39850 ft s 259491175 dt 25.5.18
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) "ABCOM" Tirane 10,909 2018-06-08 2018-06-11 77110870212018 Sherbime te tjera 1087021 Azher ,lik sherbim interneti , fat nr 4455098 dt 4.06.2018 , kontrate nr 37 dt 1.02.2018 , vkm nr 914 dt 29.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 367,200 2018-06-07 2018-06-11 41710870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendr intraneti Instit Publike , sherbimi kombetar I punesimit linja Back up ,Kontr nr.1051 dt.27.02.2018 , Amend nr.2386prot dt.24.05.2018,Rap Nr.1563 prot dt 03.04.2018, Fat Nr.S.256071241 dt. 03.04.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2018-06-07 2018-06-08 9921020222018 Sherbime te tjera 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prok 6 dt 08.03.2018, ftesa per oferte 08.03.2018, akr-marreveshje 12.03.2018, fatura 258978317 dt 01.06.2018 internet
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,100 2018-06-07 2018-06-08 5110180062018 Sherbime te sigurimit dhe ruajtjes 1018006 DREJTORIA E SHISH DURRES LIK FAT 11943 dt 5.6.2018
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2018-06-07 2018-06-08 24810050702018 Sherbime telefonike MAJ 2018 DREJT E UJITJES DHE KULLIMIT FIER FAT 256071023 DT31/05/2018
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2018-06-07 2018-06-08 6310100832018 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti,Urdher blerje nr.223Prot. dt.27.02.2018, Kon nr.229 dt.28.02.18, Fat nr.256071001 dt.31.05.18, AKMD dt.31.05.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2018-06-07 2018-06-08 37010170372018 Sherbime telefonike 1017037 1017037, Rep. 3001 tele kl 38436, ft rn 256069919 dt 7.5.18