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
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2020-05-19 2020-05-20 3510131272020 Sherbime telefonike 1013127 Sherb Soc Shteteror internet kontr 39747, fature 285652146
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) "ABCOM" Shkoder 3,985 2020-05-18 2020-05-19 3710131462020 Sherbime telefonike 1013146 sherbim interneti, kon nr 179/63 dt 11.03.2020, ft nr 325176523 dt 06.05.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 300 2020-05-18 2020-05-19 5010131232020 Sherbime telefonike 1013123 Drejt. Raj.e Sherbimit Social Shteteror -telefoni, muaji Prill fat 285651993 dt 02.05.2020 kl. 4403394
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 300 2020-05-18 2020-05-19 4910131232020 Sherbime telefonike 1013123 Drejt. Raj.e Sherbimit Social Shteteror -telefoni, muaji Mars fat 285651286 dt 02.04.2020 kl. 4403394
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,343 2020-05-15 2020-05-18 57310110402020 Sherbime telefonike UT Rektorati telefon fat nr 259499094 dt 12.05.2020 klienti 38571
    Dogana Fier (0909) "ABCOM" Fier 7,900 2020-05-15 2020-05-18 7410100902020 Sherbime telefonike Dogana Fier 1010090 internet,up 1 dt 18.01.19,kont 237/3,fat taim nr serie 285845909
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 300 2020-05-14 2020-05-15 6310870352020 Shpenz. per rritjen e te tjera AQT 1087035, telefon , urdher nr 85 dt 14.04.2020 ft nr 285651121 dt 2.03.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 300 2020-05-14 2020-05-15 6410870352020 Shpenz. per rritjen e te tjera AQT 1087035, telefon , urdher lik 86 dt 14.04.2020 ft nr 285651824 dt 2.04.2020
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-05-14 2020-05-15 6710870322020 Sherbime telefonike 1087032, lik internet , ft nr 325299627 dt 31.03.2020 0pv 92/5 dt 17.05.2019 , u prok nr 92/7 dt 20.05.2019
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 11,880 2020-05-14 2020-05-15 13110290162020 Sherbime telefonike 1029016 Gjykata Elbasan,shpenzime internet fature nr, 325301605kod 5450568
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 442 2020-05-14 2020-05-15 20810102082020 Sherbime telefonike Zyra e punesimit Shkoder sherbime telefonike up nr 2 dt 30.1.2020,kon nr 86 dt 31.01.2020,fat nr 285651789 dt 02.04.2020
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 6,000 2020-05-13 2020-05-15 8110131222020 Sherbime telefonike 1013122 Instituti i Integrimit te Perndjek.Politik lik Interneti , nr. fat. 2259498834 dt 23.04.2020 kont . 40358 dt 04.03.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2020-05-14 2020-05-15 6110870352020 Shpenz. per rritjen e te tjera AQT 1087035, internet , urdher nr 61 dt 5.05.2020, ft nr 285847538 dt 28.02.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2020-05-14 2020-05-15 6210870352020 Shpenz. per rritjen e te tjera AQT 1087035, telefon , urdher nr 84 dt 14.04.2020 ft nr 325299572 dt 31.03.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,665 2020-05-13 2020-05-15 17710170372020 Sherbime telefonike Reparti 3001 2020 Lik telefon fat 2.4.2020 kod 38436
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-05-13 2020-05-14 1610102452020 Sherbime telefonike PAGES INTERNETI FAT .325301602 DT 30.04.2020 SIPAS KONTRATES NR PROTK. 591/3 DT 25.11.2019 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-05-13 2020-05-14 1510102452020 Sherbime telefonike PAGES INTERNETI FAT 325399648 DT 31.03.2020 SIPAS KONTRATES NR PROTK. 591/3 DT 25.11.2019 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-05-13 2020-05-14 12810130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon kon vazhdim nr 2 dt 19.03.2020, ft nr 285652395 dt 02.05.2020,pcv dt 02.05.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 31,200 2020-05-13 2020-05-14 12710130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325177160+pcv dt 06.05.2020
    Agjensia Telegrafike Shqiptare (3535) "ABCOM" Tirane 13,860 2020-05-13 2020-05-14 7510310012020 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare - Interneti prill fatura 325299539 dt 30.04.2020 kodi 44505861