Treasury Transactions 2019-2024

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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  • 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
    Q.Form. Profes. Shkoder (3333) "ABCOM" Shkoder 600 2020-06-23 2020-06-24 6110102232020 Sherbime telefonike Drej Rajon e formimit Profesion sher tel kon ne vazh nr 87 dt 31.01.2020,fat nr 325310229 dft 01.06.2020
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2020-06-23 2020-06-24 36421400012020 Sherbime te tjera 2140001 Fature nr.325299544;325299603 kodi 38928 dt.31.03.2020 Shpenzime interneti Njesite Administrative Terpan dhe Vertop Det.i prapambetur ditari nr.11871 Bashkia Polican
    Bashkia Polican (0232) "ABCOM" Skrapar 6,000 2020-06-23 2020-06-24 36521400012020 Sherbime te tjera 2140001 Fature nr.325301558;325301499 kodi 38928 dt.30.04.2020 Shpenzime interneti Njesite Administrative Terpan dhe Vertop Det.i prapambetur ditari nr.11873 Bashkia Polican
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 19,600 2020-06-23 2020-06-24 11610131412020 Sherbime te tjera 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp mirmbajtje centralit telefonik sipas urdh nr 446/1 dt 12.6.2020.fat nr 325303241 dt 25.5.2020
    Qend. Zhvillimit Durrës (0707) "ABCOM" Durres 12,000 2020-06-23 2020-06-24 6310131362020 Sherbime te tjera abonim tv. nr fat 325334927 dt 22.6.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Universiteti Politeknik (3535) "ABCOM" Tirane 8,185 2020-06-23 2020-06-24 78010110402020 Sherbime telefonike Universiteti Politeknik telefon fat nr 259499456 dt 09.06.2020 blersi nr 39840
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 7,200 2020-06-22 2020-06-23 17010260902020 Sherbime te tjera Agjens.Komb.Bregdetit 2020 inernet fat 30.4.2020 ; 29.5.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "ABCOM" Tirane 77,000 2020-06-22 2020-06-23 14910260872020 Sherbime telefonike Agj komb zonave te mbrojtura 2020 sherbim kont 25.1.2019 ft 30.4.2020 seri 325301649
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2020-06-19 2020-06-23 5710100792020 Sherbime telefonike Dogana Rinas , lik ft int nr 325303371 dt 31.5.20
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,113 2020-06-22 2020-06-23 76810110402020 Sherbime telefonike UPT telefon fat nr 259499458 date 09.06.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 50,863 2020-06-22 2020-06-23 77410110402020 Sherbime telefonike UPT telefon fat nr 259499449 date 09.06.2020 klienti nr 20407
    Gjykata e larte (3535) "ABCOM" Tirane 11,880 2020-06-22 2020-06-23 12910290412020 Sherbime te tjera 1029041-Gjykata e Larte-2020/ 602-shpenzime interneti, ft nr 325303351, dt 29.05.2020, nr klientit 40310, maj 2020
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2020-06-22 2020-06-23 22110170372020 Sherbime telefonike Reparti 3001 2020 tel ft 1.6.2020 nr 38436
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 12,000 2020-06-22 2020-06-23 6410290442020 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE SHERBIM INTERNETI KONTRATA 40009 DT 03.06.2020 FATURA 325303462 DT 29.05.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 11,915 2020-06-22 2020-06-23 77010110402020 Sherbime telefonike UPT telefon fat nr 259499454 date 09.06.2020 klienti 39850
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 12,455 2020-06-22 2020-06-23 22210170372020 Sherbime telefonike Reparti 3001 2020 tel ft 1.6.2020 nr 38436
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2020-06-19 2020-06-22 25910171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. SHPENZIME TELEF MAJ 2020,FAT 325309934 KODI 40099 DT 01.06.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2020-06-19 2020-06-22 26010171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. SHPENZIME interneti MAJ 2020,FAT 325303436 KODI 40099 DT 29.05.2020
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2020-06-19 2020-06-22 5010102512020 Sherbime telefonike 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.325303330, dt.31.05.2020
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2020-06-19 2020-06-22 4910102512020 Sherbime telefonike 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.325301529, dt.30.04.2020