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
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2018-03-13 2018-03-15 1810111582018 Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 256073404 dt 28.2.2018
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 300 2018-03-13 2018-03-15 2310120852018 Sherbime telefonike 1012085 Agjens sherb Arkeologjik.shp tel kontr 680/6 dt 24.11.2014 klient 40238 ft 256079670 dt 2.2.18
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2018-03-12 2018-03-13 3410160562018 Te tjera materiale dhe sherbime speciale 1016056, QFMT pagese ft 256075713 dt 31.1.18, kontr 15/4 dt 28.4.2017 ne vazhdim konfirmim sherb 262 dt 27.2.18
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,990 2018-03-08 2018-03-09 2910290332018 Sherbime telefonike 1029033 Gjykata Pogradec likujdon Sherbim interneti, Fat nr.256073373 dt.28.02.2018, AKMD dt.28.02.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-03-08 2018-03-09 17521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Internet shkurt 2018 kont ne vazh.06.09.16 fat 256073402 dt 28.02.2018 urdh.374 dt 06.09.16 pv.28.02.2018
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2018-03-08 2018-03-09 9710171382018 Sherbime telefonike 1017138 Spitali SUT sherbim interneti , vazhdim kont. 137/9 dt 20.11.17 ft 256073316 dt 28.2.18
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2018-03-07 2018-03-08 2610180022018 Sherbime telefonike SHISH 1018002, likujdim fat 733337 dt 28.02.2018 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) "ABCOM" Durres 19,188 2018-03-07 2018-03-08 5110120032018 Sherbime te tjera 1012003 DREJT RAJ KULT KOMBETARE 0707 SHERBIM INTERNETI URDH PROK 9 DT 06.03.2018 FATURA 255948709 DT 07.03.2018
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,169 2018-03-07 2018-03-08 2410180062018 Sherbime telefonike 1018006 DREJTORIA E SHISH DURRES LIK SHERBIM INTERNETI FATURA 256080574 DT 02.03.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 4,500 2018-03-06 2018-03-08 2410290462018 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.256077112 DT 23.02.2018 UB 32680 DT 06.03.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 119,880 2018-03-07 2018-03-08 2110290472018 Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHP interneti, kon nr 2250656 dt 01.02.18, mir kerkese dt 27.2.18,ft256078032 dt 28.2.18,ub nr dt 28.2.18,sit pun dt 28.2.18
    IPQP Tirane (3535) "ABCOM" Tirane 15,000 2018-03-07 2018-03-08 2310160052018 Sherbime telefonike 1016005 2018-1016005 instituti i pergatitjes se qeneve te polic. INTERNET UP 4 DT 31.01.2018 KONTRATE 2 DT 1.02.2018 FAT 256072213 DT 5.02.2018
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) "ABCOM" Tirane 24,000 2018-03-07 2018-03-08 2610102762018 Sherbime telefonike 1010276 Agjensia Shqipetare e Investimeve 2018 shpenzim interneti up nr 11 dt 31.01.2018 pv 31.01.2018 kont dt 01.02.2018 ft nr 256076231 dt 13.02.2018
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2018-03-07 2018-03-08 3510290082018 Sherbime telefonike 1029008 GJ E APELIT INTERNET MUAJI SHKURT 2018, FAT NR. 256072285, DT. 05.02.2018
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2018-03-06 2018-03-07 13221090082018 Sherbime telefonike QEA internet up nr 8 dt 02.05.2017 Pv 3 dt 09.05.2017 ft nr 256073417
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2018-03-06 2018-03-07 10610050702018 Sherbime telefonike SHKURT 2018 DREJT E UJITJES DHE KULLIMIT FIER
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2018-03-06 2018-03-07 5410290412018 Sherbime te tjera 1029041 Gjykata e Larte 2018 internet kl nr 40310, ft nr 256076597 dt 19.2.18
    Universiteti Politeknik (3535) "ABCOM" Tirane 32,726 2018-03-06 2018-03-07 24910110402018 Sherbime telefonike 1011040 Universiteti politeknik tel fat janar 2018 seri 256075970
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 26,400 2018-03-06 2018-03-07 5410161282018 Sherbime telefonike 1016128, drej forces pos oper pagese ft int janar dhe shkurt nr 256075670/3312, kontr 2 dt 1.1.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 28,080 2018-03-05 2018-03-07 11410870062018 Sherbime telefonike "Loti 2"Sherb Inter i perq sherbim intraneti Instit Publike Arkivi qend I Filmit,UP nr.3509prot dt.20.11.2017, Kontr nr.333prot dt.18.01.2018 , Rap Nr.590 prot date 01.02.2018, Fat Nr.S/256072162 dt.01.02.2018