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
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2018-04-26 2018-04-27 24110170372018 Sherbime telefonike 1017037- Rep 3001, Sherbime Telefonike, Kodi 38436 ft s 256068478 dt 5.4.18
    Gjykata e Apelit Shkoder (3333) "ABCOM" Shkoder 118,800 2018-04-25 2018-04-26 7910290062018 Sherbime telefonike Gjykata e Apelit internet kerkese IT dt 04.04.2018, u dt 12.04.2018, ft nr 256033701 seri 256033701 dt 12.04.2018
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 7,475 2018-04-25 2018-04-26 20610180012018 Sherbime telefonike 1018001-SH.I.SH.Aparati Qendror,602-telefoni fix dhe fax fat nr 2156063116 dt 11.04.2018 pv.20.04.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 9,169 2018-04-25 2018-04-26 53510110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon fat 256063127 kl 385571
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 2,873 2018-04-25 2018-04-26 7510120602018 Sherbime telefonike 1012060 shp tel mars 18 ft 256080848 dt 2.4.18 klient 20356
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 37,075 2018-04-25 2018-04-26 10210101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 256080992 dt 02.04.2018
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2018-04-24 2018-04-26 5310870012018 Sherbime telefonike APP,Lik INTERNETI , KONTRATE NR 14683/9 DT 3.01.2018 , FT NR 256068063 DT 30.03.2018 , PROT 4.04.2018 , KOD KLI 20722
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 24,569 2018-04-24 2018-04-25 19710170892018 Sherbime telefonike 1017089 Reparti 6630, telefon fat nr 256063111 date 11.4.2018
    Federata Shqipetare e Mundjes (3535) "ABCOM" Tirane 3,000 2018-04-24 2018-04-25 2310112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes sherb internet ft 256074693 dt 20.3.2018 klienti 4458888
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,888 2018-04-23 2018-04-24 6810130132018 Sherbime te tjera Drej e shendet publik shkoder sherb interneti up nr 1 dt 26.02.2018,ftese ofer 386 dt 26.02.2018,njo fit dt 06.03.2018,mkon 1 dt 09.03.2018,fat nr 256068185 dt 30.3.2018,256081500 dt 04..4.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,389 2018-04-23 2018-04-24 50310110402018 Sherbime telefonike 1011040 Universiteti politeknik TELEFON FAT 256073957 DT 11.04.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-04-23 2018-04-24 3510139042018 Te tjera materiale dhe sherbime speciale 1013904 QKEV Interneti 2018 fat 256073627 dt 05.03.18 kont.30.01.2018 ne vazhdim
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,500 2018-04-23 2018-04-24 50510110402018 Sherbime telefonike 1011040 Universiteti politeknik TELEFON FAT 256068110 DT 30.03.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 12,000 2018-04-23 2018-04-24 9810102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime interneti,kontrate nr 130/3 dt 02.02.2018, fat nr 256068174 dt 30.03.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 12,000 2018-04-23 2018-04-24 9710102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018 lik shpenzime interneti,up 1 dt 22.1.18,ft of 22.1.18,njof fit 26.1.18,kontrate nr 130/3 dt 02.02.2018, fat nr 256073398 dt 28.02.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 33,448 2018-04-20 2018-04-23 49510110402018 Sherbime telefonike 1011040 Universiteti politeknik telefon fat 30.03.2018 seri 256063118
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 81,586 2018-04-18 2018-04-20 28010102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,ft ofert 62/4 dt 19.1.18,njof fit 26.1.18,kontrate 62/7 dt 1.2.18,fat 256063110 dt 11.04.18,kod bleresi 20553
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 13,334 2018-04-19 2018-04-20 4010102692018 Sherbime telefonike 1010269 Shkolla teknike elektrike, lik interneti mars prill 2018,up 2 dt 6.2.18,ft ofert 8 dt 7.2.18,njof fit 13.2.18,fat nr 256068195 dt 30.3.18
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 4,592 2018-04-19 2018-04-20 18510180012018 Sherbime telefonike 1018001-SH.I.SH.Aparati Qendror,602- Blerje sherbim te telefonise up.26 dt 15.01.2018 vkm.914 dt 29.12.14 kont.15.01.18 fat 2256073926 dt 15.02.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2018-04-19 2018-04-20 20410171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime telefoni, klienti 40099, ft 256081204 dt 31.3.18