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
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,200 2018-03-26 2018-03-28 34710110402018 Sherbime telefonike 1011040 Universiteti politeknik tel fat 8.2.2018 seri 256075978
    Universiteti Politeknik (3535) "ABCOM" Tirane 816 2018-03-27 2018-03-28 37310110402018 Sherbime telefonike 1011040 Universiteti politeknik tel fat 16.3.18 seri 256073958
    Universiteti Politeknik (3535) "ABCOM" Tirane 370 2018-03-26 2018-03-28 36410110402018 Sherbime telefonike 1011040 Universiteti politeknik tel fat 16.3.2018 seri 256073960
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2018-03-26 2018-03-27 3310130522018 Sherbime te tjera 1013052 QSHM lik fat interneti kontr 27.02.2018 fat 256078150 dt 01.03.2018
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 6,000 2018-03-26 2018-03-27 5710570012018 Sherbime telefonike 1057001 Qend Komb Kinematografise Lik telefon fat 256073930 693 dt 15.03.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 172,656 2018-03-26 2018-03-27 14410170892017 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 256073365 dt 28.2.18
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 225,630 2018-03-26 2018-03-27 14510170892017 Sherbime telefonike 1017089 Reparti 6630, sherbim telefoni, klienti 40231 ft 256073370 dt 28.2.18
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 19,800 2018-03-23 2018-03-27 2310060992018 Sherbime telefonike 1006099 Instituti Transportit shp tele FT NR 256073288/6665, DT 28.2.18 kodi kl 38104
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) "ABCOM" Tirane 10,909 2018-03-26 2018-03-27 4110870212018 Sherbime te tjera 1087021 Azher ,lik sherbim interneti , fat nr 256073682 dt 5.03.2018 , kontrate nr 37 dt 1.02.2018 vkm nr 914 dt 29.12.2014 vkm nr 797 dt 29.12.2017
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,645 2018-03-23 2018-03-26 1610141242018 Sherbime telefonike 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 256073968, dt.19.03.2018
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2018-03-23 2018-03-26 2810100832018 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti, UP nr.5 +FO dt.28.02.17, Relacion nga st.APP dt.01.03.2017, Kon nr.324/1 dt.09.03.17, Fat nr.256073366 dt.28.02.18, AKMD dt.28.02.18
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 144,000 2018-03-23 2018-03-26 6110290372018 Sherbime telefonike 1029037, GJYKATA E RRETHIT,sherbim interneti, up nr 02 +ftese per oferte dt 14.02.2018, vlersim perf dt 16.02.2018, njof fit app dt 16.02.2018, kon nr 174 dt 19.02.2018, ft nr 255934139 dt 01.03.2018
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-03-23 2018-03-26 2310141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzim internet+telefon, kontrate nr 307 prot dt 20.02.2018, urdher i brendshem dt 19.02.2018 ft 256080379 dt 02.03.2018 + ft 256073339 dt 28.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 910,440 2018-03-20 2018-03-26 13910870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Hidrovoret, Kontrate nr.36prot dt.03.01.2018 , Raporti mujor Nr.1105 prot date 01.03.2018, Fatura tatimore Nr.S.256078086 dt.01.03.2018
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2018-03-23 2018-03-26 6710290412018 Sherbime te tjera 1029041 Gjykata e Larte 2018 internet kl nr 40310, ft nr 256073653 dt 5.3.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 675 2018-03-23 2018-03-26 15310171392018 Sherbime telefonike 1017139 dr.pergj.emergj.civile shpenzime interneti kodi 40099 ft 256080415 dt 28.2..18
    Universiteti Politeknik (3535) "ABCOM" Tirane 45,853 2018-03-23 2018-03-26 33610110402018 Sherbime telefonike 1011040 Universiteti politeknik pagese telefoni shkurt 2018 shkrese dt 23.03.2018 fat nr 256073953 dt 16.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 38,640 2018-03-13 2018-03-26 8010870062018 Sherbime telefonike Sherbim Interneti i perqen & intraneti Instit Publike Spitali Elbasan & AZHBR,UP nr.3509prot dt.20.11.2017,Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.591 prot date 01.02.2018, Fatura tatimore Nr.S.256072163 dt.01.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 55,200 2018-03-20 2018-03-26 14410870062018 Sherbime telefonike Loti 2 Sherbim Interneti i perqendruar dhe sherbim intraneti Instit Publike Spitali Elbasan & AZHBR, Kontrate nr.166 dt.10.01.2018 , Raporti mujor Nr.1103 prot date 01.03.2018, Fatura tatimore Nr.S.256078082 dt.01.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 529,920 2018-03-20 2018-03-26 14510870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4112 dt.29.12.2017 , Raporti mujor Nr.1104 prot date 01.03.2018, Fatura tatimore Nr.S.256078085 dt.01.03.2018