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
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,126 2020-06-04 2020-06-05 67110110402020 Sherbime telefonike UT Rektorati telefon fat nr 259499091 date 12.05.2020 kodi blersit nr 20443
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2020-06-03 2020-06-04 9610870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u lik 119 dt 2.06.2020 ft 325303328 dt 29.05.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 300 2020-06-03 2020-06-04 9510870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik telefoni , u lik 116 dt 2.06.2020 ft nr 325308024 dt 7.05.2020
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 5,000 2020-06-03 2020-06-04 4610290242020 Sherbime telefonike 1029024-Gjykata e Rrethit Kruje sherbim interneti prill 2020 lik i fat 325301576
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 5,000 2020-06-03 2020-06-04 4510290242020 Sherbime telefonike 1029024-Gjykata e Rrethit Kruje sherbim interneti mars 2020 lik i fat me nr 325299620 nr ser 325299620
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 300 2020-06-03 2020-06-04 9710870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik telefoni , u lik nr 120 dt 2.06.2020 ft nr 325310247 dt 1.06.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2020-06-03 2020-06-04 9210870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u lik 113 dt 2.06.2020 ft nr 325301527 dt 30.04.2020
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-06-03 2020-06-04 8210870322020 Sherbime telefonike 1087032, lik interneti , ft nr 325301583 dt 30.04.2020 pv 92/5 dt 17.05.2019 u prok nr 92/7 dt 20.05.2019
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 5,500 2020-06-03 2020-06-04 6610570012020 Sherbime telefonike 1057001 Q.K.KINEMA. 2020 Lik intrnet fat 325303450 dt 29.05.2020
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2020-06-03 2020-06-04 7410290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI KONTR 563 DT 01.04.2020 FAT 259499024 DT 07.05.2020
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2020-06-03 2020-06-04 6810290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI KONTR 563 DT 01.04.2020 FAT 325299143 DT 19.03.2020
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2020-06-03 2020-06-04 7510290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI KONTR 563 DT 01.04.2020 FAT 325301923 DT 07.05.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 3,985 2020-06-03 2020-06-04 4810131462020 Sherbime telefonike 1013146 sherbim interneti, kon nr 179/63 dt 11.03.2020, ft nr 325303360 dt 29.05.2020
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 13,500 2020-06-03 2020-06-04 9010290232020 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET 16 MARS DERI 30 PRILL 2020, URDHER TITULLARI DT 09.03.20, P.V FONDI LIMIT DT 06.03.20,P.V KOMISONI DT 15.03.20,KONTRATE NR.8200007 DT 15.03.20,FAT.NR.259498471 DT 31.03.20,NR.325301629 DT 30.04.20
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 3,750 2020-06-02 2020-06-03 7810290232020 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET 1/15 MARS 2020, U.P NR.3 DT 13.03.2019,P.V FONDI LIMIT DT 12.03.2019, P.V DHE NJOF.FITUESI DT 15.03.2019, KONTRATE NR.8200007 DT 16.03.19, FAT.325299631 DT 31.03.2020, UB 38362
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 28,260 2020-06-02 2020-06-03 18110170892020 Sherbime telefonike 1017089,reparti 6630 telefon, (sipas tabel.mirat.MF) k.klientit 40231 , ft 325301606 dt 30.4.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) "ABCOM" Elbasan 697 2020-06-02 2020-06-03 8910100482020 Sherbime telefonike 1010048 Drejt Rajonale Tatimore telefon kod 355692360417
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-06-02 2020-06-03 1810102452020 Sherbime telefonike PAGES INTERNETI FAT .325303412 DT.29.5..2020 SIPAS KONTRATES NR PROTK. 591/3 DT 25.11.2019 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-06-01 2020-06-02 4610131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI MAJ 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325303320 DT 29.05.2020;KONTRATE 2 VJECARE
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 26,400 2020-06-01 2020-06-02 4610120062020 Sherbime telefonike 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, sherbim interneti, kontrate vazhdim 86/7 dt 06.03.2020, fat 325177157 dt 06.05.2020, pcv dorez 86/9 dt 06.05.2020, sipas e mail MFE 26.05.2020