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
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 15,106 2014-04-17 2014-04-17 7910120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI mars ,FT 118190133 dt 03.04.14, kontr 03.01.13
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 8,290 2014-04-17 2014-04-17 2010112092014 Sherbime telefonike 1011209,FED PESHENGRITJES, pagese fature telefon dhe internet mars 2014, Fat nr 118087236 dt 31.3.14,Fat 118190393 dt 3.4.14
    Dogana Fier (0909) "ABCOM" Fier 15,218 2014-04-16 2014-04-17 4010100902014 Sherbime telefonike Dogana1010090 pages tele dhe internet fatur 118201986 dhe 118190573
    Komuna Strume (0909) "ABCOM" Fier 10,000 2014-04-15 2014-04-16 9324220012014 Sherbime te tjera K/Strum 24222001 internet mars 2014
    Bashkia Tirana (3535) "ABCOM" Tirane 153,216 2014-04-16 2014-04-16 227 2101001 21014 Sherbime te tjera Bashkia Tirane lik fature interneti shkurt 2014, fat ser 105244383 dt.01.02.2014
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 2,608 2014-04-11 2014-04-14 7410111592014 Sherbime telefonike ZYRA ARSIMORE KAMEZ tel mars 2014
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,600 2014-04-10 2014-04-14 4210130522014 Sherbime te tjera 1013052 602,qendra shrbimit mjekesor,INTERNET,KONTR VAZH 2014.,FAT 118104247 D 7/4/14
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 14,571 2014-04-11 2014-04-14 5010110552014 Posta dhe sherbimi korrier AKP sherb internet telef kontr vazhd 94 dt 21.1.2014 ft 109726758 dt 21.3.2014 ft 109726180 dt 3.3.2014
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-04-10 2014-04-11 3210139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,INTERNET,KONTR AVZH 17/1/14,FAT 21/2/14 S 118200445
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 76,884 2014-04-09 2014-04-10 7310250852014 Sherbime telefonike 1025085 SH K. PUNESIMIT TEL, FAT 118201856 DT 2.4.2014 kodi 25275
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-04-09 2014-04-10 14710100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . likft intern kv dt 10.1.2014, seri 118087230 dt 31.3.2014
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 12,069 2014-04-09 2014-04-09 5810940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 2244917 03.04.2014,2244917 31.03.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 1,020 2014-04-08 2014-04-09 4010940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare internet PRILL 2014 kontrate dt.01.02.2013
    Spitali Fier (0909) "ABCOM" Fier 12,000 2014-04-08 2014-04-09 16010130172014 Sherbime telefonike SHP INTERNETI SPITALI FIER
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 79,657 2014-04-08 2014-04-09 7910170372014 Sherbime telefonike 602-REP 3001 telefon,fat Dhjetor 2013,Janar-mars 2014
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 18,000 2014-04-08 2014-04-08 2810051282014 Sherbime telefonike AKU SHKODER FAT 118097539 dt 31.03.2014
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 6,248 2014-04-04 2014-04-07 2110060992014 Sherbime telefonike Inst.Transportit TELEFON SHKURT fat 28.02.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) "ABCOM" Tirane 328,848 2014-04-04 2014-04-07 4910170882014 Sherbime telefonike 602-REP 6640 telefon,kodi 24078,fat dt 28.02.2014
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 32,734 2014-04-07 2014-04-07 8110130132014 Sherbime te tjera DREJ SHERB PARESOR LIKUJ FAT NR 118087220 DT 31.03.2014
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-04-07 2014-04-07 3710050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT11808720 DT 31.03.2014