Treasury Transactions 2015-2018

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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.
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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
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-05-15 2018-05-16 6710870012018 Sherbime telefonike APP,Lik shpenzim interneti , kontrkod klienti 20722
    Universiteti Politeknik (3535) "ABCOM" Tirane 28,563 2018-05-15 2018-05-16 47410110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon fat 256063123 dt 11.04.2018
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) "ABCOM" Tirane 10,909 2018-05-15 2018-05-16 6910870212018 Sherbime te tjera 1087021 Azher ,lik interneti , fat nr 256069908 dt 7.05.2018 , kontrate nr 37 dt 1.02.2018 , vkm nr 797 dt 29.12.2017
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2018-05-15 2018-05-16 16810290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim internet kontrat ne vazh dt 29.04.2017 ft nr 256069563 dt 30.04.2018
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 9,900 2018-05-14 2018-05-15 5610290242018 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM INTERNETI PER PERIUDHEN 14.04.2018-14.05.2018 SA LIK FATURA ME NR 256069621 DT 30.04.2018
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2018-05-14 2018-05-15 27821360012018 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK UR PROK NR=31 DT 04.05.2017,VLER PERFUN +NJ FITUESI APP DT09.05.2017,KONTRATA DT10.05.2017,KOMISIONI I MARJES DOREZIM DT10.05.2017,FAT=256069618+AKT-MARJE-DOREZIM DT30.04.2018,SHERBIM INTERNETI,
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2018-05-14 2018-05-15 25010171382018 Sherbime telefonike 1017138 Spitali SUT sherbim interneti , vazhdim kont. 137/9 dt 20.11.17 ft 256069508 dt 30.4.18
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 14,250 2018-05-11 2018-05-14 4721410422018 Sherbime telefonike Drej e emergj civile kon nr 154/1 dt 31.03.2018 ft nr 256109569+pcv dt 04.05.2018, ft nr 258920387+pcv dt 07.05.2018 ub ndt 10.05.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-05-11 2018-05-14 4210141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzime interneti dhe telefoni, ft 256081983 dt 02.05.2018+ ft 256069531 dt 30.04.2018, kontr vazhdim nr 307 dt 20.02.2018
    Spitali Shkoder (3333) "ABCOM" Shkoder 15,012 2018-05-11 2018-05-14 18510130232018 Sherbime te tjera Spitali Shkoder Sherbim interneti up nr 1326 dt 13.04.2018,ftese ofert nr 1327 dt 13.04.2018,njof fituese dt 19.04.2018,kon 1443 dt 20.04.2018 fat nr 256081567 dt 30.04.2018,pv dt 30.04.2018
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,100 2018-05-10 2018-05-11 4110180062018 Sherbime telefonike 1018006 DREJTORIA E SHISH DURRES LIK FAT 82175 dt 2.5.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-05-10 2018-05-11 9310131222018 Sherbime telefonike 1013122 Inst Perndjekurve Politik,Lik Interneti ,Fat.Prill 2018 fat.256069606 dt 30.04.2018 kont.40358 dt 07.03.2017
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2018-05-10 2018-05-11 2710110502018 Sherbime telefonike Shtepia tek Mesimore 2018 SHERBIM INTERNETI FAT 30.04.2018 SERI 256069542
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2018-05-09 2018-05-10 28221090082018 Sherbime telefonike QEA internet up nr 8 dt 02.05.2017 Pv 3 dt 09.05.2017 ft nr 256069625
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 910,440 2018-05-07 2018-05-10 29210870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.1559 prot date 03.04.2018, Fatura tatimore Nr.S.256074977 dt.03.04.2018
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 6,241 2018-05-08 2018-05-09 8910570012018 Sherbime telefonike 1057001 Qend Komb Kinematografise Lik telefon fat 256069206 dt 20.04.2018 dhe fat mars 256081481
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2018-05-08 2018-05-09 4710130522018 Sherbime te tjera 1013052 QSH M Pagese leje e zakonshme ub dt 07.05.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-05-07 2018-05-08 9210110552018 Sherbime telefonike Qendra e Sherbimeve Arsimore telefon fat 2.04.2018 seri 256080878
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-05-07 2018-05-08 9510131412018 Sherbime telefonike 1013141- SHSSHT, - 602, Shp Telefonie Prill 2018, Ft s 256069512 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 2018-05-07 2018-05-08 28110160792018 Sherbime telefonike 1016079, apar drej pergj pol, pagese ft internet kontr 4/1b dt 20.3.18, ft nr 256063525 dt 25.4.18 pv 25.4.18, u prok 16 dt 23.2.18