Treasury Transactions

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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 23,057,228.00 866 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
    Instituti i Zhvillimit te Arsimit (3535) "ABCOM" Tirane 1,395 2014-12-10 2014-12-11 24710110752014 Sherbime telefonike 602 Inst.Zhvillimit Arsimor shp telef m nentor 2014 ft 118196464 dt .3.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2014-12-10 2014-12-11 69210170312014 Sherbime telefonike 1017031 REP USHT 2001 SHPENZIME TELEFONI NENTOR 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 9,825 2014-12-11 2014-12-11 24010110552014 Sherbime telefonike AKP telefon fat 3.12.2014 seri 118196020
    Aparati Drejt.Pergj.Tatimeve (3535) "ABCOM" Tirane 11,500 2014-12-11 2014-12-11 98210100392014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft intern kv dt 10.1.2014, seri 120797284 dt 27.11.2014
    Dega e Kujdesit Paresor Fier (0909) "ABCOM" Fier 6,000 2014-12-11 2014-12-11 28510130072014 Sherbime telefonike DSHP 1013007 pages nterneti nentor 2014
    Federata Shqipetare e Volejbollit (3535) "ABCOM" Tirane 7,823 2014-12-09 2014-12-10 10810112072014 Transferta per klubet dhe asociacionet e sportit 1011207, FED VOLEJB shp telef nentor ft 118195884 dt 2.12.2014 kontr 26218
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 18,408 2014-12-09 2014-12-10 23710110552014 Sherbime telefonike AKP sherb internet kontrate ne vazhdim 94 dt 21.01.2014 fat 120796337 dt 20.11.2014 seri 120796337, fat 3.11.2014 seri 118195274
    Agjensia Kombetare e provimeve te vleresimit (3535) "ABCOM" Tirane 1,297 2014-12-09 2014-12-10 23610110552014 Posta dhe sherbimi korrier AKP sherb internet kontrate ne vazhdim 94 dt 21.01.2014 fat 118210770,fat 118194517 dt 2.10.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan "ABCOM" Elbasan 8,300 2014-12-09 2014-12-10 5910260682014 Sherbime telefonike Inspektoriati Mjedisit Pyjeve internet
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 22,848 2014-12-09 2014-12-10 14510870012014 Sherbime telefonike AGJENSIA PROK PUBLIK .lik internet,vazhd kontr 10.01.2014,fat 25.11.2014 seri 120796421 kodi klient 20722
    Komuna Postribe (3333) "ABCOM" Shkoder 5,200 2014-12-10 2014-12-10 20627550012014 Sherbime telefonike KOMUNA POSTRIBE SHKODER FAT. 120797287 DT. 30.11.2014
    Bashkia Berat (0202) "ABCOM" Berat 5,742 2014-12-09 2014-12-10 71221020012014 Sherbime te tjera Bashkia Berat 2102001,likujdim fature dt.27.11.2014
    Spitali Shkoder (3333) "ABCOM" Shkoder 39,900 2014-12-10 2014-12-10 45910130232014 Sherbime te tjera spitali shkoder likuj fat nr 120797424 dt 01.12.2014
    Komuna Qender (3323) "ABCOM" M.Madhe 11,880 2014-12-10 2014-12-10 21826250012014 Sherbime te tjera 2625001-Kom. Qender ( lik.fat.dt.22.nentor 2014 )fat.nr.serie 120760100
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2014-12-05 2014-12-09 10310160922014 Sherbime telefonike Drejt Raj Rez Mat Tirane INTERNET,KON 21/7/14,FAT NENTOR 2014 S 120797307
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 1,055 2014-12-05 2014-12-09 10410160922014 Sherbime telefonike Drejt Raj Rez Mat Tirane INTERNET,TEL,FAT NENTOR 20144 S 118196557
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 46,800 2014-12-09 2014-12-09 12310250512014 Sherbime telefonike telefon Sherbimi Social Elbasan
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 5,327 2014-12-09 2014-12-09 12210250512014 Sherbime telefonike telefon Sherbimi Social Elbasan
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 48,857 2014-12-05 2014-12-09 41810130132014 Sherbime te tjera DREJ SHER PARESOR LIKUJ FAT NR 120797276 DT 27.11.2014
    Komuna Qender (0909) "ABCOM" Fier 6,000 2014-12-05 2014-12-09 38824170012014 Sherbime te tjera K/Qender Fier 2417001 likujdim fature