Treasury Transactions 2015-2018

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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
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2018-12-13 2018-12-14 15610290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) INTERNET U.P NR.6 DT 15.06.2018, P.V DT 15.06.2018, KONTRATE NR.4450149 DT 15.06.2018, FAT.NR.259710658 DT 27.11.2018, UB 34812 DT 13.12.2018
    Spitali Shkoder (3333) "ABCOM" Shkoder 40,659 2018-12-13 2018-12-14 65610130232018 Sherbime te tjera Spitali Shkoder sherbim interneti kontrate ne vazhdim nr 1443 dyt 20.4.2018 fat nr 259710532 dt 30.11.2018 pv dt 30.11.2018
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 69,840 2018-12-13 2018-12-14 30910130132018 Sherbime te tjera Drej shendetit publik shkoder sher interneti dhe telefoni kon ne vazh nr 1 dt 09.03.2018,fat nr 259710648 dt 27.11.2018,fat nr 259516570 dt 02.12.2018 pv dt 27.11.2018,02.12.2018
    Gjykata e larte (3535) "ABCOM" Tirane 8,181 2018-12-13 2018-12-14 31210290412018 Sherbime te tjera 1029041 Gjykata e Larte 2018 shpenzim internet kontrat ne vazhd nr 6 dt 31.01.2018 ft nr 2597710934 dt 03.12.2018
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) "ABCOM" Tirane 13,333 2018-12-13 2018-12-14 15710102692018 Sherbime telefonike 1010269 Shkolla teknike elektrike, lik interneti nentor- dhjetor 2018,up 2 dt 6.2.18,fat nr 259710666 dt 27.11.18
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 2,460 2018-12-13 2018-12-14 13710131212018 Sherbime telefonike 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-shp tel per muajin nentor 2018,fat nr 259516181 dt 02.12.2018 seri 259516181
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 47,946 2018-12-13 2018-12-14 77010102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,kontrate 62/3 dt 19.01.18,fat 259492946 dt 12.12.18,kod bleresi 20553
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 61,848 2018-12-13 2018-12-14 76910102142018 Sherbime telefonike 1010214 Zyra e punes, pagese sherbim telefonik,up 62/3 dt 19.1.18,kontrate 62/7 dt 1.2.18,fat 259492719 dt 17.11.18,kod bleresi 20553
    Universiteti Politeknik (3535) "ABCOM" Tirane 10,135 2018-12-13 2018-12-14 177310110402018 Sherbime telefonike Universiteti politeknik telefon tetor fat nr 259492722 dt 26.11.2018
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 5,556 2018-12-12 2018-12-13 10141192018 Sherbime te tjera Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259710554
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 9,831 2018-12-12 2018-12-13 10710141162018 Sherbime telefonike 1014116 aluizni shkoder, shpenzim internet+telefon, ft 259516326 dt 02.12.2018/259710543 dt 27.11.2018 pv 02.12.2018
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2018-12-12 2018-12-13 11610141082018 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri lik internet nentor,kontr 1538/1 dt 01.3.2018,fat 27.11.2018 seri 259710474
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 300 2018-12-12 2018-12-13 9110120852018 Sherbime telefonike 1012085 agjensia e sherbimit arkeologjik,ssherbim telefon fat nr.259515606 dt.02.11.2018 kontr 680/6 dt.24.11.2018 per tetor 2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) "ABCOM" Durres 4,833 2018-12-11 2018-12-12 12710290442018 Te tjera materiale dhe sherbime speciale 1029044 GJYKATA ADMINISTRATIVE 0707 SHERBIM INTERNETI FATURA 259710673 DT 27.11.2018 KLIENTI 40009
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2018-12-11 2018-12-12 28410160622018 Sherbime telefonike 1016062 Prefektura Elbasan internet Up nr 3 dt 28.02.2018 ftese per oferte 451/2 dt 28.02.2018 PV nr 451/3 dt 05.03.2018 njoftim fituesi nr 451/5 dt 05.03.2018 ft nr 259710654 27.11.2018
    Dogana Fier (0909) "ABCOM" Fier 7,333 2018-12-11 2018-12-12 15210100902018 Sherbime telefonike INTERNET NENTOR 2018 DOGANA FIER FAT 2597410525 DT 27/11/2018
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 23,599 2018-12-11 2018-12-12 18121180102018 Sherbime telefonike SHTEPIA E TE MOSHUARVE LIKUJDIM TELEFON FAT SERI 259449141,259449120,259449134,259449149,259449158,159449163 DT 11.12.2018
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2018-12-11 2018-12-12 14910100832018 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti,Urdher Blerje nr.223prot dt 27.02.2018 Kon nr.229 dt.28.02.2018, Fat nr.259710578 dt 27.11.2018,AKMD nr.1727 prot dt.30.11.2018
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "ABCOM" Shkoder 5,548 2018-12-11 2018-12-12 6410102632018 Sherbime telefonike 1010263 Shkolla Pyjore K.Margjini Shkoder, sherbim interneti, kontrate vazhdim 2247007 dt 22.05.2018, fat 25971057 dt 27.11.2018, pv marrje dorezim 27.11.2018
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2018-12-11 2018-12-12 21810290082018 Sherbime telefonike 1029008 GJ E APELIT INTERNET MUAJI DHJETOR 2018, FAT NR. 259711000, DT. 03.12.2018