Treasury Transactions 2019-2024

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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

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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 66,216,085.00 2,641 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
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2020-07-16 2020-07-17 6010102582020 Sherbime te tjera 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec lik Interneti Korrik 2020,fatura nr ser 325305556 dt.03.07.2020,AMD dt.30.06.2020+Kontrata 8302013 dt.30.05.2020
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 600 2020-07-16 2020-07-17 14810160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-sherb tel, urdh 21, dt 19.02.2020, ft nr 32532068 dt3.7.2020, kod 44508054
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,176 2020-07-16 2020-07-17 91910110402020 Sherbime telefonike UT Rektorati shp telefoni , ft nr 2.7.2020 seri 259499713
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,500 2020-07-16 2020-07-17 23210170902020 Sherbime telefonike 1017090, rep.6620 , shpenz.telefoni, k.abonentit 44501209, ft 325305205 dt 1.7.20, urdher 1419/3 dt 27.3.20
    Qarku Shkoder (3333) "ABCOM" Shkoder 7,200 2020-07-16 2020-07-17 15720330012020 Sherbime telefonike 2033001, Sherb interneti, vazhd kont nr906 dt31.12.19,fat nr325305171 dt30.06.20, pv dt30.06.20
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,800 2020-07-16 2020-07-17 91410110402020 Sherbime telefonike UT Rektorati shp telefoni , ft nr 30.6.2020 seri 325305145
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 19,800 2020-07-16 2020-07-17 9410290052020 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET, U.P NR.4 DT 16.04.2020, P.V DT 16.04.2020, KONTRATE DT 16.04.2020, FAT.NR.325303445 DT 29.05.2020 612PROT DT.16.07.2020, FAT NR.325305240 DT.30.06.2020, UB 38707
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 3,985 2020-07-16 2020-07-17 5810131462020 Sherbime telefonike 1013146 sherbim interneti, kon nr 179/63 dt 11.03.2020, ft nr 325305156 dt 30.06.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2020-07-16 2020-07-17 14010870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik sherbim interneti , urdher likujdimi 167 dt 13.07.2020 ft nr 325305128 dt 30.06.2020
    PIU Global Fund (3535) "ABCOM" Tirane 3,200 2020-07-16 2020-07-17 4110139032020 Shpenz. per rritjen e te tjera AQT 1013903 "PIU Global Fund" 2020-TVSH shpenzime sherbimi ZYRA TERHEQ ME CEK AUTORIZIM 101 dt 16.07.2020 ft 325303426 dt 29.05.2020 ub 31 dt 23.06.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 26,400 2020-07-15 2020-07-16 6410120062020 Sherbime telefonike 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, sherbim interneti, kontrate vazhdim 86/7 dt 06.03.2020, fat 325377809 dt 07.07.2020, pcv marrje dorezim 10.07.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2020-07-15 2020-07-16 28710171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. SHPENZIME TELEF qershor 2020,FAT 92698 KODI 40099 DT 30.06.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2020-07-15 2020-07-16 28810171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. SHPENZIME interneti qershor 2020,FAT 325305230 KODI 40099 DT 30.06.2020
    Sp. Berati (0202) "ABCOM" Berat 9,600 2020-07-14 2020-07-16 38810130642020 Sherbime telefonike Spitali 1013064 shpenzime internet fat 325305168 dt 30.06.2020
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2020-07-15 2020-07-16 18210260902020 Sherbime te tjera Agjens.Komb.Bregdetit 2020 sh interti ft 30.6.2020 seri 325305147
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,500 2020-07-14 2020-07-15 8410120052020 Sherbime telefonike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE SHERBIM INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81,81/1 PROT DT 06.03.2019,KONTR. NR.462323-4 DT 08.03.2019,KOD KL.8251100,FAT. NR.325305235 DT 30.06.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,508 2020-07-14 2020-07-15 89310110402020 Sherbime telefonike UT Rektorati shp telefoni , ft nr 259499708 dt 2.07.2020 kod bl39848 kontr 103/1 dt 1.03.2014
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2020-07-14 2020-07-15 11910160642020 Sherbime te printimit dhe publikimit INTERNET PER PREFEKTUREN FIER FAT 325305247 DT 30/06/2020
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 6,200 2020-07-13 2020-07-15 8310102412020 Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325304014 kontrata 3250602 dt 22.06.2020
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 3,611 2020-07-14 2020-07-15 29310102082020 Sherbime telefonike Zyra e Punes Shkoder Sherbim telefoni kon ne vazhdim dt31.01.2020,fat nr 325392467 dt 13.07.2020