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

  • 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 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
    Drejtoria Rajonale Tatimore Elbasan (0808) "ABCOM" Elbasan 5,600 2020-07-07 2020-07-08 11210100482020 Sherbime telefonike 1010048 Drejt Rajonale Tatimore telefon kod 355692360417
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 11,880 2020-07-07 2020-07-08 9410102462020 Sherbime te tjera 2020 Shkolla prof ''Ali Myftiu '' Shpenz interneti fat 325305117 dt 30.06.2020 U.ad.124 dt.3.7.2020
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 600 2020-07-07 2020-07-08 13810160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-sherb tel, urdh 21, dt 19.02.2020, ft nr 325302552, dt 20.5.2020, kod 44508054
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 7,080 2020-07-06 2020-07-07 42410160792020 Sherbime telefonike Drejt.Pergj.Policise Lik internet kontr vazhd 10/1 fat 325303296 dt 30.06.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) "ABCOM" Tirane 7,080 2020-07-06 2020-07-07 44810160792020 Sherbime telefonike Drejt.Pergj.Policise Lik internet kontr vazhd 10/1 fat 325303295 dt 29.05.2020
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2020-07-06 2020-07-07 4510102532020 Sherbime telefonike 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI URDHER NR.1 DT 15.01.2020,P.V F.LIM. DT 06.01.2020,P.V FITUESI DT 15.01.2020,FAT. NR.325305114 DT 30.06.2020, U.B 38609
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 6,000 2020-07-06 2020-07-07 14910131222020 Sherbime telefonike 1013122 Instituti i Integrimit te Perndjek.Politik lik Ndihme ekonomike , lik energji qershor 2020, nr fatures 325305221, dt 30.06.2020, ko nr 40358 dt 04.03.2020
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2020-07-06 2020-07-07 8510130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME SHERBIM INTERNETI KONTR 441270/1 DT 15.02.2019 FAT 32537091 DT 06.07.2020
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2020-07-06 2020-07-07 15210290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME INTERNET FAT 325305497 DT 03.07.2020 KONTRATE SHERBIMI 563 DT 01.04.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) "ABCOM" Durres 6,000 2020-07-03 2020-07-06 16410161012020 Sherbime telefonike TELEFON NR FAT 86297942DT 1.7.2020 / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Q.K.P. Azilkerkuesve Babrru (3535) "ABCOM" Tirane 11,880 2020-07-03 2020-07-06 16910160572020 Sherbime telefonike 1016057 QKP Azilk 2020 Lik internet kontr 144/1 dt 28.02.2019 fat 325305121 dt 30.06.2020
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,500 2020-07-03 2020-07-06 8110570012020 Sherbime telefonike 1057001 Q.K.KINEMA. 2020 Lik internet fat 325305244 dt 30.06.2020
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 6,200 2020-07-02 2020-07-03 8110102412020 Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 3250602, 325302235 dt 01.07.2020 periudha qershor 2020
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-07-02 2020-07-03 14910870322020 Sherbime telefonike 1087032, lik fature interneti , ft nr 325305186 dt 30.06.2020
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-07-01 2020-07-02 5410131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI QERSHOR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325305119 DT 30.06.2020;KONTRATE 2 VJECARE
    Spitali Shkoder (3333) "ABCOM" Shkoder 98,646 2020-06-26 2020-06-29 34110130232020 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti , kontr vazhdim nr 730 dt 12.03.2020, ft 325277781 dt 11.06.2020, pcv dt 11.06.2020
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 311,100 2020-06-25 2020-06-26 12610161282020 Sherbime telefonike 1016128 Dr Forces Posac Operac 2020 Lik fibra optike up 4 dt 07.058.2020 fo 07.05.2020 njfit 13.05.2020 pv 14.05.2020 fat 325303238 nr 4459504 dt 25.05.2020
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2020-06-24 2020-06-26 40421020012020 Sherbime te tjera 2102001 Bashkia Berat pagese urdher prokurimi 24 dt 24.06.2019 ftesa per oferte 26.07.2019 kontrata 4319 dt 21.08.2019 fatura 325303457 dt 29.05.2020 kodi i bleresir 40042 sherbim interneti
    Universiteti Politeknik (3535) "ABCOM" Tirane 9,907 2020-06-25 2020-06-26 78610110402020 Sherbime telefonike Universiteti Politeknik internet fat nr 215088020 date 31.12.2017 klienti 38571
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,348 2020-06-24 2020-06-25 77510110402020 Sherbime telefonike Universiteti Politeknik telefon fat nr 259499452 dt 31.05.2020 kodi bleresit 39848