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 Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 15,000 2018-05-07 2018-05-08 10310161282018 Sherbime telefonike 1016128, drej forces pos oper pagese ft int prill nr 256069596 dt 30.4.18, kontr 147/3 dt 28.2.18.2018
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2018-05-07 2018-05-08 4621011632018 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik tel prill 2018, fat nr 256081792 dt 02.05.2018
    Biblioteka Durres (0707) "ABCOM" Durres 46,800 2018-05-03 2018-05-07 2821070212018 Sherbime telefonike ABONIOM INTERNET DHE TELEFON LIK FAT 256015456 DT 5.4.18/ BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 9,900 2018-05-04 2018-05-07 9710290232018 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET FAT.NR.256069586 DT 30.04.2018 UB 33076 DT 04.05.2018
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 5,595 2018-05-04 2018-05-07 2710141242018 Sherbime telefonike 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 256063497, dt.23.04.2018
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2018-05-04 2018-05-07 6810290332018 Sherbime telefonike 1029033 Gjykata Pogradec likujdon Sherbim Interneti, Urdher blerje nr.1 dt.05.01.2018, Fatura nr.256069566 dt.30.04.2018, AKMD dt.30.04.2018
    Federata Shqipetare e Peshngritjes (3535) "ABCOM" Tirane 9,000 2018-05-04 2018-05-07 2910112092018 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes lik ft internet kontr 39237 dt30.4.2018 ft 256069635 dt 30.4.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "ABCOM" Tirane 24,000 2018-05-04 2018-05-07 5010102762018 Sherbime telefonike 1010276 Agjensia Shqipetare e Investimeve , lik shp intern seri 256063591 dt 02.05.2018, kontr 44440578 dt 01.02.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 12,000 2018-05-03 2018-05-04 10310102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime interneti,kontrate nr 130/3 dt 02.02.2018, fat nr 256069603 dt 30.04.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,211 2018-05-02 2018-05-04 56110110402018 Sherbime telefonike 1011040 Universiteti politeknik TELEFON FAT 11.04.2018 SERI256063126,256073961 DT 11/04.2018,16.03.2018
    Agjensia e Sherbimeve te Sportit (3535) "ABCOM" Tirane 25,000 2018-05-03 2018-05-04 6310112052048 Sherbime telefonike INTERNET URDH 1 DT 27.04.2018 P V 30.04.2018 KONTRATE 30.04.2018 KL 39793 FAT 256063588
    Universiteti Politeknik (3535) "ABCOM" Tirane 516 2018-05-02 2018-05-04 55010110402018 Sherbime telefonike 1011040 Universiteti politeknik TELEFON FAT 19.04.2018 SERI 2560631122
    Federata Shqipetare e Mundjes (3535) "ABCOM" Tirane 3,000 2018-05-02 2018-05-04 3210112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes sherb internet ft 256069294 dt 20.42018 klienti 4458888
    Aparati Ministrise se Drejtesise (3535) "ABCOM" Tirane 1,317 2018-04-27 2018-05-02 24010140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise TVSH EURALIUS , Kontrate grant nr.2014/346-900, Rimbursim TVSH Janar-Mars, Marrjeshje kunder IPA
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 2,200 2018-04-27 2018-04-30 3310102582018 Sherbime te tjera 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK PAGESE INTERNETI FAT=256068459 DT 05.04.2018+CERTIFIKATE E MARJES DOREZIM dt 27.04.2018,RPP RRESHTI NR=2
    Dogana Fier (0909) "ABCOM" Fier 7,333 2018-04-26 2018-04-27 5010100902018 Sherbime telefonike DOGANA FIER FAT 256085537 DT 24/04/208
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 9,900 2018-04-26 2018-04-27 4310290242018 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE sherbim interneti per periudhen 14.03.2018-14.04.2018 sa lik fatura me nr 25608191 nr serial 25608191 dt 30.03.2018
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2018-04-26 2018-04-27 6010290332018 Sherbime telefonike 1029033 Gjykata Pogradec lik. Sherbim interneti, Urdher blerje nr. 1 dt.05.01.2018, fat nr.256068141 dt.30.03.2018, Akmd dt.30.03.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 32,977 2018-04-26 2018-04-27 24210170372018 Sherbime telefonike 1017037- Rep 3001, Sherbime Telefonike, Kodi 38436 ft s 256063107 dt 11.4.18
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) "ABCOM" Tirane 4,200 2018-04-26 2018-04-27 6710061572018 Sherbime telefonike 1006157 ISHTI internet mars fat nr 256074947 dt 28.03.18