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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  • Supplier 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
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2020-05-21 2020-05-22 7110160642020 Sherbime te printimit dhe publikimit PRILL 2020 PREFEKTURA FIER FAT 325301635 DT 30/04/2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) "ABCOM" Tirane 13,800 2020-05-21 2020-05-22 12710102822020 Sherbime telefonike 1010282 Drejt pergj e metrologjise (sipas tabeles se miratimit Min Fin) internet kont vazhdim nr 402/3 date 10.03.2020 fat sr 325301495 date 30.04.2020
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 7,500 2020-05-21 2020-05-22 6610290082020 Sherbime telefonike 1029008 GJYKATA E APELIT INTERNET FATURA NR. 325302010, DT 07.05.2020
    Q.Form. Profes. Shkoder (3333) "ABCOM" Shkoder 604 2020-05-20 2020-05-21 5410102232020 Sherbime telefonike Drej Rajonale e formimi profesional shkoder shp telefoni kon ne vazh nr 87 dt 31.01.2020,fat nr 325308006 dt 07.05.2020 emael dt 19.05.2020 mfe
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 108,813 2020-05-20 2020-05-21 19810102142020 Sherbime telefonike 1010214-D.R.Sh.K.P Tirane-2020 sherbim telefon mars-prill 2020 up 624/3 dt 20.05.2020 kontr 624/6 dt 02.03.2020 ft 259499025 dt 07.05.2020
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2020-05-20 2020-05-21 13210290422020 Sherbime telefonike 1029042 GJPSHP600-(sipas tabeles se miratuar), internet, ft nr 325301612, dt 30.04.2020, kod 4440752
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 14,400 2020-05-20 2020-05-21 9010161282020 Sherbime telefonike 1016128 Dr Forces Posac Operac 2020 Lik internet sipas e-mail dt 18.5.2020,kontr vazhd 348 dt 04.03.2020 fat 325301590 dt 30.04.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 52,449 2020-05-20 2020-05-21 59510110402020 Sherbime telefonike UT Rektorati telefon fat nr 259499090 date 12.05.2020 klienti nr 20407
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-05-19 2020-05-20 10021180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325173209 DT 05.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 3,299 2020-05-19 2020-05-20 9521180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325173203 DT 05.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-05-19 2020-05-20 10121180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325173210DT 05.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2020-05-19 2020-05-20 9621180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325173207 DT 05.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-05-19 2020-05-20 9821180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325173212 DT 05.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-05-19 2020-05-20 9721180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325173216 DT 05.05.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-05-19 2020-05-20 9921180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325173208 DT 05.05.2020
    Sp. Berati (0202) "ABCOM" Berat 9,600 2020-05-18 2020-05-20 26510130642020 Materiale per funksionimin e pajisjeve te zyres Spitali 1013064,shpenzime internet per telemjeksine fat 325301568 dt 30.04.2020
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2020-05-19 2020-05-20 4810100792020 Sherbime telefonike Dogana Rinas , lik ft interneti seri 325301566 dt 30.04.2020, kontr nr 722 dt 03.03.2019 ( ne tabele)
    Dogana Rinas (3535) "ABCOM" Tirane 4,600 2020-05-19 2020-05-20 4910100792020 Sherbime telefonike Dogana Rinas , lik ft entern seri 259498225 dt 29.02.2020, kontr nr 722 dt 03.03.2019 ( ne tabele)
    Dogana Elbasan (0808) "ABCOM" Elbasan 4,114 2020-05-19 2020-05-20 7310100882020 Sherbime telefonike Dega e Doganes Elbasan energji ft nr 325301563
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 655 2020-05-19 2020-05-20 8310160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602(sipas tabeles se miratimit), sherb tel, ub 21, dt 19.02.2020, ft nr 285651778, dt 02.04.2020, kod 44508054