Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2018-04-16 2018-04-17 8810290412018 Sherbime te tjera 1029041 Gjykata e Larte 2018 internet kontrat ne vazhd 6 dt 31.01.2018 ft nr 256068429 dt 05.04.2018
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 49,090 2018-04-16 2018-04-17 17910200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane tele mars 18 kontr ne vzhdim nr 330/8 dt 1.2.18 ft nr 25608152 dt 30.3.18
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 3,300 2018-04-13 2018-04-16 5210120062018 Sherbime telefonike Drej monumenteve kul sherb telef likuj fat nr 256068108,30.03.2018,256068448 dt 02.04.2018,pv marr ne dor 30.03.2018
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2018-04-13 2018-04-16 2210100792018 Sherbime telefonike 1010079- Dogana Rinas, 602 sherbim interneti up.05 dt 01.03.18 fat 30.03.18 s 256068134 kont.806 dt 28.02.2018
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2018-04-12 2018-04-13 3410290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) SHERBIM INTERNETI U.P NR.10 DT 23.05.2017, FTESE PER OFERTE, P.V DT 29/31.05.2017, FAT.NR.256068194 DT 30.03.2018 UB 32861 DT 12.04.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 4,500 2018-04-12 2018-04-13 3810290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI U.P NR.5 DT 06.04.2017, FTESE PER OFERTE, P.V DT 14.04.2017, KONTRATE DT 21.04.2017, FAT.NR.256068158 DT 30.03.2018 UB 32864 DT 12.04.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2018-04-12 2018-04-13 21610170372018 Sherbime telefonike 1017037- Rep 3001, -602, Sherbime Telefonike, Kodi 38436 ft s 215077971 dt 5.1.18
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2018-04-12 2018-04-13 21910170372018 Sherbime telefonike 1017037- Rep 3001, -602, Sherbime Telefonike, Kodi 38436 ft s 256073696 dt 5.4.18
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2018-04-12 2018-04-13 21710170372018 Sherbime telefonike 1017037- Rep 3001, -602, Sherbime Telefonike, Kodi 38436 ft s 2560722280 dt 5.3.18
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 30,977 2018-04-12 2018-04-13 21810170372018 Sherbime telefonike 1017037- Rep 3001, -602, Sherbime Telefonike, Kodi 38436 ft s 256075966 dt 31.01.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 31,035 2018-04-12 2018-04-13 22110170372018 Sherbime telefonike 1017037- Rep 3001, -602, Sherbime Telefonike, Kodi 38436 ft s 256073896 dt 28.2.18
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2018-04-12 2018-04-13 3210060992018 Sherbime telefonike Instituti Transportit ,lik interneti , fat nr 256068057 dt 30.03.2018 kon vazhdim 24.01.2018
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 1,836 2018-04-12 2018-04-13 3410060992018 Sherbime telefonike Instituti Transportit ,lik tel , fat nr 256080073 dt 2.03.2018 , shkurt 2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-04-12 2018-04-13 3210139042018 Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2017 fat.. 256078124 dt 01.03.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) "ABCOM" Tirane 35,760 2018-04-12 2018-04-13 8510110532018 Sherbime telefonike 1011053- ASCAL, interneti muaji 01 mars -30 prill 2018 UP nr 8/1 dt 13.02.2018 ftes per ofert dt 15/02/2018 njoft fitues dt 15.02.2018 kontrate nr 83 dt 23.02.2018 fat nr 256068056 dt 30.03.2018
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 8,000 2018-04-12 2018-04-13 5510290082018 Sherbime telefonike 1029008 GJ E APELIT INTERNET, FAT NR. 256063049, DT. 10.04.2018, FAT NR. 256068482, DT. 05.04.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2018-04-11 2018-04-12 5521020222018 Sherbime te tjera 2102022 Dr e pyjeve dhe bujqesise berat urdher prokurimi 6 dt 08.03.2018, ftesa per oferte 08.03.2018 fatura 256009255 date 03.04.2018 sherbim interneti
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 33,966 2018-04-10 2018-04-12 8510101792018 Sherbime telefonike 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 31.12.2016,kodi 25275,fat nr 256080203 dt 02.03.2018
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2018-04-11 2018-04-12 2710130632018 Sherbime te tjera 1013063 QKSCAISH internet kontr. 38193 dt. 06.06.2017 fat. 2256068180 dt 06.06.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2018-04-11 2018-04-12 3410102402018 Sherbime te tjera 1010240 Agjensia Komb Arsimit Formimit Profesional, lik sherbim interneti mars 2018,up 2 dt 12.4.17, fat nr 256068115 dt 30.03.2018