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

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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 4,390 2020-05-27 2020-05-28 62810110402020 Sherbime telefonike UT Rektorati telefon fat nr 259499092 dt 30.04.2020 kodi nr 39842
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,565 2020-05-27 2020-05-28 62510110402020 Sherbime telefonike UT Rektorati telefon fat nr 368770244 dt 30.04.2020 kont nr B107469
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 398 2020-05-27 2020-05-28 6610060992020 Sherbime telefonike 1006099 Instituti i Transportit (sipas tabeles se miratimit Min Fin) Telefon fat 285651256 date 02.04.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,500 2020-05-27 2020-05-28 17410170902020 Sherbime telefonike 1017090, rep.6620 ,(sipas tabel. te mirat.MF) shpenz.telefoni, k.akonentit 44501209, ft 325499258 dt 22.5.20, urdher 1419/3 dt 27.3.20
    ISHSH Rajonal Durres (0707) "ABCOM" Durres 80,000 2020-05-27 2020-05-28 3410131082020 Sherbime telefonike INSPEKT SHTETEROR SHENDETESOR /KOD 1013126 /FAT 259499235 KODI 5266881
    Bashkia Kruje (0716) "ABCOM" Kruje 4,000 2020-05-27 2020-05-28 100321230012020 Sherbime telefonike 2123001- Bashkia Kruje sherbim interneti prill 2020 liki fat me nr 325301620
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2020-05-22 2020-05-27 73210200222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 4 dt 21.01.2019 ftesa per oferte 21.01.2019 akte marreveshja 01.02.2019 fatura 285844266 dt 05.12.2019 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "ABCOM" Berat 8,000 2020-05-21 2020-05-27 7221020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 4 dt 21.01.2019 ftesa per oferte 21.01.2019 akt marreveshja 01.02.2019 fatura 285843603 dt 27.11.2019 sherbim interneti
    Agjensia e Sherbimeve te Sportit (3535) "ABCOM" Tirane 25,000 2020-05-26 2020-05-27 4710112052020 Sherbime telefonike Agjensia Sherbimit te Sporteve internet fat nr 259498203 dt 28.02.2020 klienti 39793
    Spitali Shkoder (3333) "ABCOM" Shkoder 98,646 2020-05-26 2020-05-27 28210130232020 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti , kontr vazhdim nr 730 dt 12.03.2020, ft 325171836 dt 05.05.2020, pcv dt 05.05.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,777 2020-05-21 2020-05-26 62110110402020 Sherbime telefonike UT Fakult.Inxhinieris.Mek-602-shp tel, lik ft nr 2594999093, dt 12.05.2020, kod 39848
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 21,556 2020-05-21 2020-05-26 7810101792020 Sherbime telefonike 1010179 Dr Pergj Sherbimit Komb te Punesimit shp telef ft 285651348 dt 2.4.2020 klienti 25275
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2020-05-21 2020-05-26 3710139042020 Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Interneti fat 3253016301 dt 30.04.2020
    Reparti Special "Renea" Tirane (3535) "ABCOM" Tirane 5,000 2020-05-21 2020-05-26 10410160092020 Sherbime telefonike 1016009 RENEA 2020 Lik tel nr 325301493 dt 30.4.20, kontr 44519300
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,036 2020-05-21 2020-05-26 60910110402020 Sherbime telefonike UT inst.Gjeoshk.En,Ujit dhe Mjed.-602-tel, ft nr 259499098, dt 12.052020, shk 162, dt 20.05.2020,
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,800 2020-05-21 2020-05-26 61010110402020 Sherbime telefonike UT inst.Gjeoshk.En,Ujit dhe Mjed-602-lidhja online, ft nr 325301544, dt 30.04.2020, shk 162/1, dt 20.05.2020
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 5,500 2020-05-22 2020-05-26 24621090082020 Sherbime telefonike 2109008 QEA internet kod 5404797 fature325301622
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2020-05-21 2020-05-26 3510139042020 Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Interneti fat 285847630 dt 28.02.2020
    Drejtoria Rajonale Tatimore Elbasan (0808) "ABCOM" Elbasan 2,800 2020-05-22 2020-05-26 7910100482020 Sherbime telefonike 1010048 Drejt Rajonale Tatimore telefon kod 355692360417
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2020-05-21 2020-05-26 3610139042020 Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Interneti fat 325299681 dt 31.03.2020