Treasury Transactions 2015-2018

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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 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 47,268 2018-02-19 2018-02-20 15010110402018 Sherbime telefonike 1011040 Universiteti politeknik tel fat 256075971 dat 8.2.18
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 1,956 2018-02-19 2018-02-20 3610120602018 Sherbime telefonike 1012060 shp tel janar 18 ft 256079284 dt 2.2.18 klient 20356
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-02-19 2018-02-20 1310139042018 Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2017 fat.215079348 dt. 03.01.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2018-02-19 2018-02-20 2710110552018 Sherbime telefonike Qendra e Sherbimeve Arsimore tel fat 2.2.18 seri 256079314
    Qendra Lira (0202) "ABCOM" Berat 500 2018-02-15 2018-02-16 1721020202018 Sherbime te tjera Qendra Lira 2102020, fature per sherbimin tv nr serise 255894108 date 09.02.2018 nr kontrate 414396-1 kod klienti 320066
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2018-02-15 2018-02-16 5810050702018 Sherbime telefonike JANAR 2018 DREJT E UJITJES DHE KULLIMIT FIER FAT 256075754 DT 05/01/2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 39,500 2018-02-15 2018-02-16 14010110402018 Sherbime telefonike 1011040 Universiteti politeknik tel fat 31.1.2018
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 6,721 2018-02-15 2018-02-16 1410131212018 Sherbime telefonike 1013121 Agjens Mbrojtjes te Drejtave te Femijes,lik tel dhjetor nr 237079876 dt 31.12.17 kod 39296
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2018-02-14 2018-02-15 2421070132018 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 215078251 DT 11.12.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2018-02-14 2018-02-15 2521070132018 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 256075774 DT 31.01.2018
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2018-02-14 2018-02-15 1610100832018 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti, UP nr.5 +FO dt.28.02.17, Relacion nga st.APP dt.01.03.2017, Kon nr.324/1 dt.09.03.17, Fat nr.256075716 dt.31.01.18, AKMD dt.01.02.18
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2018-02-14 2018-02-15 1021011632018 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 237079836 dt 31.12.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 21,481 2018-02-14 2018-02-15 1910170372018 Sherbime telefonike 1017037- Rep. 3001, -602, Sherbime Telefonike, Kodi 38436, ft 0000318, dt 26.1.18
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2018-02-14 2018-02-15 1121011632018 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 256079414 dt 02.02.2018
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2018-02-14 2018-02-15 921011632018 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 215062997 dt 02.12.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2018-02-13 2018-02-14 721410312018 Sherbime telefonike Drej Cerdheve dhe kopshteve sherbim interneti ripagese ush nr 167 dt 09.01.18, kon vazhdim dt 30.03.17, ft 215077619 dt 01.11.17 +pcv dt 30.11.17 shkrese nr 15973 dt 09.11.17
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2018-02-13 2018-02-14 810111582018 Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 256075756 dt 31.1.2018
    Bashkia Berat (0202) "ABCOM" Berat 13,412 2018-02-12 2018-02-13 8221020012018 Sherbime te tjera 2102001 Bashkia Berat 2102001, shpenzime interneti fat 75757, 75759 dt 31.01.2018
    Universiteti Politeknik (3535) "ABCOM" Tirane 17,136 2018-02-12 2018-02-13 13210110402018 Sherbime telefonike 1011040 Universiteti politeknik tel fat 31.12.2017
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2018-02-12 2018-02-13 4610290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 lik shpenzim internet kontrat ne vazh dt 29.04.2017 ft nr 256075719 dt 31.01.2018