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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  • 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
    Agjensia Telegrafike Shqiptare (3535) "ABCOM" Tirane 11,880 2020-06-12 2020-06-15 8710310012020 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare - Interneti Maj fatura 325303291 dt 29.05.2020 kodi 44505861
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-06-12 2020-06-15 12221180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 335276789 DT 11.06.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-06-12 2020-06-15 12121180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 335276785 DT 11.06.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2020-06-12 2020-06-15 11821180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325276793 DT 11.06.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-06-12 2020-06-15 11921180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325276774 DT 11.06.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-06-12 2020-06-15 12321180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 335276772 DT 11.06.2020
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2020-06-12 2020-06-15 7010130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME SHERBIM INTERNETI FAT 325267079 DT 08.06.2020 KONTR 441270/1 DT 15.02.2020
    Reparti Special "Renea" Tirane (3535) "ABCOM" Tirane 5,000 2020-06-12 2020-06-15 13110160092020 Sherbime telefonike 1016009 RENEA 2020 Lik telefon fat 325303290 dt 29.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 3,299 2020-06-12 2020-06-15 11721180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 324276766 DT 11.06.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-06-12 2020-06-15 12021180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 324276781 DT 11.06.2020
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 1,696 2020-06-11 2020-06-12 23610102082020 Sherbime telefonike Zyra e punes Shkoder shp telefoni kon ne vazh dt 31.01.2020,,faT NR 28565652488 DT 02.05.2020 EMAEL MFE DT 27.05.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 18,209 2020-06-11 2020-06-12 70710110402020 Sherbime telefonike UT Rektorati SHP TELEFONI , FT NR 259498643 DT 6.04.2020 KOD KL 38840
    Universiteti Politeknik (3535) "ABCOM" Tirane 8,018 2020-06-11 2020-06-12 70510110402020 Sherbime telefonike UT Rektorati lik telefoni , ft nr 259499087 dt 12.05.2020 kod bleresi 39840
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2020-06-10 2020-06-11 4110131272020 Sherbime telefonike 1013127 Sherb Soc Shteteror shpenz interneti fat nr 325309869
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 11,400 2020-06-10 2020-06-11 7010290332020 Sherbime telefonike 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik Sherbim interneti,UB nr.1 dt.03.02.2020,fature nr.325303377+AKM dorezim dt.29.05.2020
    Qarku Shkoder (3333) "ABCOM" Shkoder 7,200 2020-06-10 2020-06-11 11520330012020 Sherbime telefonike 2033001, Sherb interneti, vazhd kont nr906 dt31.12.19,fat nr325303376 dt29.05.20, pv dt29.05.20, miratim MFE dt04.06.2020
    Federata Shqipetare e Mundjes (3535) "ABCOM" Tirane 36,000 2020-06-09 2020-06-10 810112142020 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes sherb interneti kontr 10.3.2020 ft 25949834 dt 11.3.2020
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 10,000 2020-06-09 2020-06-10 11510290072020 Sherbime telefonike 1029007 Gjykata e Apelit Tirane 2020-602(sipas tabeles se miratimit), internet, ft nr 325301597, dt 30.04.2020, kod 44503477
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 4,000 2020-06-09 2020-06-10 7110111592020 Sherbime telefonike ZYRA ARSIMORE KAMEZ 2020 internet ft 30.4.2020 seri 325301489
    Gjykata e Apelit Tirane (3535) "ABCOM" Tirane 10,000 2020-06-09 2020-06-10 11610290072020 Sherbime telefonike 1029007 Gjykata e Apelit Tirane 2020-602(sipas tabeles se miratimit), internet, ft nr 325303407, dt 29.05.2020, kod 44503477