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.
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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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-05-23 2018-05-24 27610171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime interneti, klienti 40099, ft 256069616 dt 30.4.18
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 8,280 2018-05-23 2018-05-24 34910160792018 Sherbime telefonike 1016079, apar drej pergj pol, pagese ft internet kontr 4/1b dt 20.3.18, ft nr 256069501 dt 30.4.18 pv 1.5.18, u prok 16 dt 23.2.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2018-05-23 2018-05-24 27410171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni, klienti 40099, ft 256082019 dt 30.4.18
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 2,364 2018-05-23 2018-05-24 3010110502018 Sherbime telefonike Shtepia tek Mesimore 2018 internet fat 2.05.2018 seri 256063579
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2018-05-23 2018-05-24 8210160562018 Te tjera materiale dhe sherbime speciale 1016056, QFMT pagese ft 256069536 dt 01.05.18, kontr 15/4 dt 28.4.2017 ne vazhdim konfirmim sherb 586 dt 18.5.18
    Qendra Lira (0202) "ABCOM" Berat 500 2018-05-21 2018-05-22 5721020202018 Sherbime te tjera Qendra Lira 2102020, fature per sherbimin tv nr serise 258938408 date 14.05.2018 nr kontrate 414396-1 kod klienti 320066
    Dogana Elbasan (0808) "ABCOM" Elbasan 7,200 2018-05-21 2018-05-22 4910100882018 Sherbime telefonike Dega Doganes sherbime telefoni nr fat 256073429 256068128
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 870 2018-05-21 2018-05-22 6610060992018 Sherbime telefonike Instituti Transportit poste prill fat nr 256081680 date 02.05.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 5,954 2018-05-21 2018-05-22 3610131212018 Sherbime telefonike 1013121- ASHMDF, -602, Shpenzime telefoni prill 2018, ft s 256081830 dt 30.4.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 225,630 2018-05-21 2018-05-22 25710170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 256069564 dt 30.4.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 172,656 2018-05-21 2018-05-22 25610170892018 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 256069559 dt 30.4.18
    IPQP Tirane (3535) "ABCOM" Tirane 15,000 2018-05-21 2018-05-22 5010160052018 Sherbime telefonike 1016005 2018-1016005 instituti i pergatitjes se qeneve te polic. INTERNET UP 4 DT 31.01.2018 KONTRATE 2 DT 1.02.2018 FAT 256069838 dt 07.05.2018
    Qendra Ekonomike Kultures (0202) "ABCOM" Berat 8,300 2018-05-18 2018-05-21 9221020062018 Sherbime telefonike Q Kulturore 2102006, likudim fat nr 9186 dt 30.04.2018 telefon
    Qendra Lira (0202) "ABCOM" Berat 1,539 2018-05-18 2018-05-21 5621020202018 Sherbime telefonike Qendra Lira 2102020, Kontrate sherbimi interneti date 14.05.2018 fatura nr 258938454 date 14.05.2018
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2018-05-18 2018-05-21 5610290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) SHERBIM INTERNETI U.P NR.10 DT 23.05.2017, FTESE OFERTE, P.V DT 29/31.05.2017, NR.FAT.256069626 DT 30.04.2018, UB 33246 DT 18.05.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2018-05-18 2018-05-21 3710141082018 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri lik internet,kontr 1538/1 dt 01.3.2018,fat 30.04.2018 seri 256069478
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 13,334 2018-05-18 2018-05-21 6410102692018 Sherbime telefonike 1010269 Shkolla teknike elektrike, lik interneti prill maj 2018,up 2 dt 6.2.18,fat nr 256069627 dt 30.04.18
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 8,000 2018-05-17 2018-05-18 7221020042018 Sherbime te tjera Nd Sherbimeve Publike 2018, shpenzime interneti fat nr 9538, 11523 dt 04.04.2018
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-05-17 2018-05-18 12810110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.256069539 DT.30.04.2018;U.B 33212;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-05-17 2018-05-18 9110130132018 Sherbime te tjera 1013013 Drejoria Shendetit Publik Shkoder, internet, kontrate vazhdim 1 dt 09.03.2018, fat 256082248 dt 02.05.2018, pv dorezimi 02.05.2018, fat 256069615 dt 30.04.2018, proces verbal dorez 30.04.2018