Treasury Transactions

Treasury Branch:

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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
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 12,400 2014-03-19 2014-03-20 1510930042014 Sherbime telefonike 602 AKOB shpenzime interneti ft 118200910 dt 28.2.14 kodi bleresit 33017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 16,500 2014-03-19 2014-03-19 2310139042014 Te tjera materiale dhe sherbime speciale 602,QKEV,internet,kontr 17/1/14,fat 105248866 d 21/1/14
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) "ABCOM" Kruje 114,000 2014-03-18 2014-03-19 3710051122014 Sherbime telefonike sa lik fat nr 118201162 dt 6.03.2014 nga qttb f kruje
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) "ABCOM" Durres 125,100 2014-03-19 2014-03-19 3810111552014 Sherbime telefonike INTERNET 2014/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Laboratori i barnave (3535) "ABCOM" Tirane 10,000 2014-03-18 2014-03-19 3710130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 602,QENDRA KOMB KONTROLLIT BARNAVE,rip,pv 4 d 31/1/14,fat 118036077 d 31/1/14
    Mini Bashkia 2 (3535) "ABCOM" Tirane 6,111 2014-03-17 2014-03-18 5221011362014 Sherbime telefonike Min Bashkia 2 sherbime telefon shkurt 2013 nr.fat.109726207
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 14,741 2014-03-17 2014-03-18 18 1025047 2014 Sherbime te tjera 1025047 ZYRA RAJONALE SH S. SHTET PAG INTERNETI shkurt 2014 DHJETOR 2013 FAT 933 SER 109724933 DT 31.12.2013
    Spitali Fier (0909) "ABCOM" Fier 26,760 2014-03-17 2014-03-18 10910130172014 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 sherbime interneti
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 1,887 2014-03-17 2014-03-18 4910111592014 Sherbime telefonike ZYRA ARSIMORE KAMEZ tel shkurt 14
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 11,729 2014-03-18 2014-03-18 4010120602014 Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI shkurt ,FT 1097266136 dt 03.03.14, kontr 03.01.13
    Zyra rajonale te kujdesit social rrethi Tirane (3535) "ABCOM" Tirane 58,810 2014-03-17 2014-03-18 17 1025047 2014 Sherbime te tjera 1025047 ZYRA RAJONALE SH S. SHTET PAG INTERNETI mars 2014 -janar 2015,kodi 4403394,fat 212 dt 10.03.2014 seri 118201212
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 6,500 2014-03-13 2014-03-17 2510130632014 Sherbime telefonike 602QKSCAISH internet,kontr 38193 d 1/3/14,fat 118201138
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,600 2014-03-13 2014-03-17 3010130522014 Sherbime te tjera 602,qendra shrbimit mjekesor,INTERNET,KONTR 118201203 D 10/3/14,KOD 23478, MARS 2013
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 1,500 2014-03-13 2014-03-17 1510112092014 Sherbime telefonike 1011209,FED PESHENGRITJES, pagese fature interneti shkurt 2014, 28.2.14, seri nr 118200938
    Mini Bashkia 3 (3535) "ABCOM" Tirane 4,000 2014-03-13 2014-03-17 5021011392014 Sherbime telefonike MINI BASHKIA 3 INTERNET FAT 21.02.2014 SR 118048523
    Bashkia Tirana (3535) "ABCOM" Tirane 255,360 2014-03-12 2014-03-13 150 2101001 21014 Unspecified Bashkia Tirane lik fature interneti janar 2014, fat ser 105244383 dt.01.02.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 15,019 2014-03-13 2014-03-13 3310110552014 Unspecified AKP sherb internet vazhd kontr 94 dt 21.1.2014 ft 105249458 dt 21.2.2014 s 109725511 dt 3.2.14
    Oficina elektromjekesore Tirane (3535) "ABCOM" Tirane 16,000 2014-03-12 2014-03-13 2210130572014 Unspecified 602 QENDRA BIO MJEKESORE TIRANE,INTERNET,KONTR 38 D 22/1/14,UP 37 D 22/1/14,FAT 105248725 D 21/1/14 S 105248725
    Dogana Fier (0909) "ABCOM" Fier 15,209 2014-03-12 2014-03-12 2310100902014 Unspecified Dogana Fier 1010090 telefon & internet shkurt 2014
    ALUIZNI-Tirana (3) "ABCOM" Tirane 3,850 2014-03-11 2014-03-12 1110940282014 Unspecified Aluizni Tirana telefon fat.dt.31.12.2013