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.
    Charts about Treasury Transactions 2022

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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
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2018-05-17 2018-05-18 3310100792018 Sherbime telefonike 1010079- Dogana Rinas, lik sherb intern kontr nr 806 dt 28.02.2018, seri 256069561 dt 30.04.2018
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 49,090 2018-05-17 2018-05-18 23710200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane tele prill 18 kontr ne vzhdim nr 330/8 dt 1.2.18 ft nr 256069576 dt 30.4.18
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-05-17 2018-05-18 11010110552018 Sherbime telefonike Qendra e Sherbimeve Arsimore posta fat 2.05.2018 seri 256081694
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,500 2018-05-17 2018-05-18 65410110402018 Sherbime telefonike 1011040 1011040 Universiteti politeknik TELEFON FAT 256069536 DT 30.04.2018 KONTRATE NE VAZHDIM 116/1 DT 30.10.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-05-17 2018-05-18 4310139042018 Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2018 fat.256068403 dt. 05.04.2018
    Bashkia Berat (0202) "ABCOM" Berat 13,413 2018-05-16 2018-05-17 33221020012018 Sherbime te tjera Bashkia Berat 2102001,sherbimi interneti, fat nr 611,613 dt 30.04.2018
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2018-05-16 2018-05-17 8921070132018 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI PRILL 2018 FATURA 256059628 DT 30.04.2018
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2018-05-16 2018-05-17 21510050702018 Sherbime telefonike PRILL 2018 DREJT E UJITJES DHE KULLIMIT FIER FAT 256069580 DT 30/04/2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2018-05-16 2018-05-17 7721410312018 Sherbime telefonike 2141031 Drej Cerdheve dhe kopshteve , shpenzim interneti MUAJI PRILL 2018, KON VAZH DT 13.01.2018 ft 256069573 SERI 256069573+PCV DT 30.04.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 23,266 2018-05-16 2018-05-17 6310120062018 Sherbime telefonike 1012006 Drejt. Rajonale Mon. Kultures, sherbim interneti, kontr vazhdim 02.03.2018,fat 256069533,256082260 dt 30.04.2018, pv dorez 30.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 46,800 2018-05-14 2018-05-17 32310870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Arkivi qendror I Filmit, Kontrate nr.333prot dt.18.01.2018 , Raporti mujor Nr.2016 prot date 02.05.2018, Fatura tatimore Nr.S.256063597dt.02.05.2018
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2018-05-16 2018-05-17 12010290412018 Sherbime te tjera 1029041 Gjykata e Larte 2018 shpenz interneti kontr nr 6 dt 31.01.2018 fat nr 256069870 dt 07.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 529,920 2018-05-14 2018-05-17 32010870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.2013 prot date 02.05.2018, Fatura tatimore Nr.S.256063594 dt.02.05.2018
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2018-05-16 2018-05-17 3210131432018 Sherbime telefonike 1013143 Qend Tranzitore e Emergjencave,lik internet prill 2018, fat nr 2560369545 dt 30.04.2018 ,kontrate nr 40439 dt 4.1.18
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 2,640 2018-05-16 2018-05-17 5410102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik sherbim interneti 18-30 prill 2018,up 3 dt 13.4.18,pv 16.04.18, pv 18.04.18, fat 256063523 dt 25.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 55,200 2018-05-14 2018-05-17 32410870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Spitali Elbasan & AZHBR, Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.2015 prot date 02.05.2018, Fatura tatimore Nr.S.256063596 dt. 02.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 910,440 2018-05-14 2018-05-17 31910870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.2014 prot date 02.05.2018, Fatura tatimore Nr.S.256063595 dt.02.05.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-05-15 2018-05-17 31521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Internet prill fat 256069607 dt 30.04.2018 kont ne vazhd.06.09.16
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 4,140 2018-05-16 2018-05-17 5310102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik sherbim interneti 1-18 prill 2018,up 2 dt 12.4.17,pv 13.04.18, pv 18.04.18, fat 256063522 dt 25.04.2018
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2018-05-15 2018-05-16 5910060992018 Sherbime telefonike 1006099 Instituti Transportit in ternet prill fat nr 2560969479 dt 30.04.2018