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

  • 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 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 Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2018-04-19 2018-04-20 20510171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime interneti, klienti 40099, ft 256068186 dt 30.3.18
    Qendra Lira (0202) "ABCOM" Berat 500 2018-04-18 2018-04-19 3821020202018 Sherbime te tjera Qendra Lira 2102020, fature per sherbimin tv kod klienti 320066 fat nr 30540 dt 11.04.2018
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 2,026 2018-04-18 2018-04-19 4310060992018 Sherbime telefonike Instituti Transportit lik TELEFONI , FAT NR SERI 256080864 DT 2.04.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 18,424 2018-04-18 2018-04-19 48610110402018 Sherbime telefonike 1011040 Universiteti politeknik pagesetelefoni fat 11.04.2018 seri 2560631251
    Universiteti Politeknik (3535) "ABCOM" Tirane 600 2018-04-18 2018-04-19 48510110402018 Sherbime telefonike 1011040 Universiteti politeknik pagesetelefoni fat 11.04.2018 seri 256063129
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2018-04-18 2018-04-19 2610141082018 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri lik internet,kontr 1538/1 dt 01.3.2018,fat 30.3.2018 seri 256068055
    Universiteti Politeknik (3535) "ABCOM" Tirane 48,963 2018-04-18 2018-04-19 48110110402018 Sherbime telefonike 1011040 Universiteti politeknik pagese telefoni fat 11.04.2018 seri 2560631119
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,295 2018-04-18 2018-04-19 48710110402018 Sherbime telefonike 1011040 Universiteti politeknik pagesetelefoni fat 11.04.2018 seri 256063131
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2018-04-17 2018-04-18 21321360012018 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=256068188+AKT-MARJE-DOREZIM DT30.03.2018,SHERBIM INTERNETI,
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-04-17 2018-04-18 3310141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzim internet+telefon, kontrate nr 307 prot dt 20.02.2018 vazhdim, ft 256081168 dt 02.04.2018 + ft 256068106 dt 30.03.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2018-04-17 2018-04-18 6621410312018 Sherbime telefonike 2141031 Drej Cerdheve dhe kopshteve , shpenzim interneti, ft 256068149 dt 30.03.2018, pcv sherbimi 30.03.2018, kontrate vahzdim dt 13.01.2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 3,600 2018-04-17 2018-04-18 11421410102018 Sherbime telefonike Drej ekonomike e Arsimit lik fat sherb interneti, kerkese, up nr 7 dt 16.04.2018,kon nr 122 dt 21.03.2018, ft nr 256068338+pcv dt 31.03.2018
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) "ABCOM" Tirane 10,909 2018-04-17 2018-04-18 5110870212018 Sherbime te tjera 1087021 Azher ,lik SHERBIM INTERNETI , FAT NR 266068466 DT 5.04.2018 ,KONTRATE , NR 37 DT 1.02.2018 ,. VKM NR 914 DT 29.12.2014 VKM 797 DT 29.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 55,200 2018-04-16 2018-04-18 23510870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqend & sherbim intraneti Instit Publike Spitali Elbasan & AZHBR, Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.1561 prot date 03.04.2018, Fatura tatimore Nr.S.256074974 dt. 03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 46,800 2018-04-16 2018-04-18 23410870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar & intraneti Instit Publike Arkivi qendror I Filmit, Kontrate nr.333prot dt.18.01.2018 , Raporti mujor Nr.1558 prot date 03.04.2018, Fatura tatimore Nr.S.256074975 dt.03.04.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 5,071 2018-04-17 2018-04-18 2610131212018 Sherbime telefonike 1013121- ASHMDF, -602, Shpenzime telefonike Mars 2018, Ft s 256081015 dt 2.4.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 529,920 2018-04-16 2018-04-18 22610870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.1560prot date 03.04.2018, Fatura tatimore Nr.S.256074973 dt.03.04.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-04-17 2018-04-18 7810131222018 Sherbime telefonike 1013122 Institut Perndjekurve Politik,lik internet mars 2018, kontrate nr 40358 dt 7.3.17, fat nr 256068178 dt 30.03.2018
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2018-04-16 2018-04-17 16510050702018 Sherbime telefonike MARTS 2018 DREJT E UJITJES DHE KULLIMIT FIER FAT 256068157 DT 30/03/2018
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-04-16 2018-04-17 8010110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.256068113 DT.30.03.2018;U.B 32879;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018