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
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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
    Universiteti Politeknik (3535) "ABCOM" Tirane 26,165 2018-06-04 2018-06-05 75810110402018 Sherbime telefonike 1011040- UPT, F Inxhineri Mekanike, Telefon Prill 2018, Shkrese Admin dt 1.6.18, Ft s 25949172 dt 25.5.18, bleresi kodi 39848 kont 103/1 dt 1.3.14
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 15,000 2018-06-04 2018-06-05 13310161282018 Sherbime telefonike 1016128, drej forces pos oper pagese ft int nr 256071306 dt 31.5.18, kontr 147/3 dt 28.2.18
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2018-05-30 2018-06-01 4010102582018 Sherbime te tjera 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK Pagese Interneti fat=256069902 dt 07.05.2018+certif marje ne dorezim dt 29.05.2018
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 19,000 2018-05-30 2018-05-31 12410160622018 Sherbime telefonike 1016062 Prefektura Elbasan internet Up nr 3 dt 28.02.2018 ftese per oferte 451/2 dt 28.02.2018 PV nr 451/3 dt 05.03.2018 njoftim fituesi nr 451/5 dt 05.03.2018 ft nr 259491099
    Dogana Fier (0909) "ABCOM" Fier 7,333 2018-05-30 2018-05-31 6510100902018 Sherbime telefonike INTERNET MAJ 2018 DOGANA FIER FAT 259491223 DT 29/05/2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 5,130 2018-05-30 2018-05-31 6210290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) INTERNET PERIUDHA 01-21.04.2018 SIPAS U.P NR.5 DT 06.04.17,FTESE OFERTE,P.V DT 14.04.17,KONT.DT 21.04.17,PERIUDHA 22.04-21.05.2018 SIPAS U.P 2 DT 17.04.18,P.V 17.04.18,FAT.259491132
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "ABCOM" Shkoder 1,664 2018-05-30 2018-05-31 2710102632018 Sherbime telefonike 1010263 Shkolla Pyjore K.Margjini Shkoder. sherbim interneti, kerkese 5 dt 22.05.2018, urdher bredshem 32 dt 22.05.2018,kontr 2247007 dt 22.05.2018, fat 256082341 dt 28.05.2018, pv dorez 28.05.2018
    Kuvendi Popullor (3535) "ABCOM" Tirane 16,000 2018-05-29 2018-05-30 34410020012018 Sherbime telefonike Kuvendi pages linje backup internet kontr 19.4.2018 pv 20.4.2018 ft 256070847 dt 21.5.2018
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 1,680 2018-05-28 2018-05-29 9010120602018 Sherbime telefonike 1012060 shp tel prill 18 ft 256081663 dt 02. 05.18 klient 20356
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2018-05-25 2018-05-28 7721020222018 Sherbime te tjera 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 6 dt 08.03.2018, ftesa per oferte 08.03.2018, akt marreveshje 12.03.2018 fatura 256109556 dt 04.05.2018 internet
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2018-05-25 2018-05-28 5410180022018 Sherbime telefonike SHISH 1018002, likujdim fat 62963 DT 24.05.2018 sherbim interneti
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 64,902 2018-05-24 2018-05-28 39310102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,,kontrate 62/7 dt 1.2.18,fat 256063110 dt 11.04.18,kod bleresi 20553,fat 259491150 dt 23.5.18
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2018-05-25 2018-05-28 4010130632018 Sherbime te tjera 1013063 QKSCAISH internet kontr 38193 dt 06.06.2017 fat 256069609 dt 30.04.2018
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 31,083 2018-05-24 2018-05-28 11710101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 256081807 dt 02.05.2018
    ISHSH Rajonal Durres (0707) "ABCOM" Durres 80,000 2018-05-24 2018-05-25 3110131082018 Sherbime telefonike LIK INT. FAT.258957301 KO.5266881 /I.SH.SHENDETESOR 1013108 / TDO 0707
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 5,200 2018-05-24 2018-05-25 9710290212018 Sherbime telefonike GJYKATA SA LIKUIDOJME TELEFON DHE INTERNET FAT 256069840 DT 07.05.2018 UP 3 DT 20.03.2018
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2018-05-24 2018-05-25 5410100832018 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.256069560 dt.30.04.18, AKMD dt.02.05.2018
    Dogana Pogradec (1529) "ABCOM" Pogradec 3,430 2018-05-24 2018-05-25 5310100832018 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.258932341 dt.11.05.18, AKMD dt.30.03.18
    Dogana Pogradec (1529) "ABCOM" Pogradec 1,470 2018-05-24 2018-05-25 5210100832018 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti, UP nr.5 +FO dt.28.02.17, Relacion nga st.APP dt.01.03.2017, Kon nr.324/1 dt.09.03.17, Fat nr.258932328 dt.11.05.18, AKMD dt.30.03.18
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2018-05-24 2018-05-25 5810111582018 Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 256069610 dt 30.4.2018