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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    •  * 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 7,500 2018-02-07 2018-02-12 2010131222018 Sherbime telefonike 1013122 Institut Perndjekurve Politik,lik internet janar 2018, kontrate nr 40358 dt 7.3.17, fat nr 256075751 dt 31.1.2018
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 600 2018-02-07 2018-02-12 1110120852018 Sherbime telefonike 1012085 Agjens sherb Arkeologjik.shp tel kontr 680/6 dt 24.11.2014 klient 40238 ft 215063255 dt 2.12.17 fat 256078892 dt 31.12.17
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 5,759 2018-02-08 2018-02-09 2421410102018 Sherbime te tjera Drej ekonomike e Arsimit lik fat sherb interneti, kon vazhd nr 119 dt 20.4.17, ft nr 215077632+pcv dt 30.11.2017, ft nr 237043723+pcv dt 31.12.17, shkrese MFE per limitin nr 15973 dt 09.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 862,800 2018-02-01 2018-02-09 1310870062018 Sherbime telefonike AKSHI-Blerje sherbim Internet i perqendruar 600 mbit/sLinja 1, kontrate nr.1059prot dt.05.04.2017 ne vazhdim, Raport mujor nr.4127prot dt.29.12.2017,fat nr.201694028 dt.29.12.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 158,400 2018-02-08 2018-02-09 5110170892018 Sherbime telefonike 1017089 Reparti 6630, pagese ft tel nr 256075715 dt 31.1.18, kod 40231 janar
    Drejtoria e Arkivave Shtetit (3535) "ABCOM" Tirane 53,454 2018-02-08 2018-02-09 6210200012018 Sherbime telefonike 1020001 Drejtoria e Pergj. e Arkivave Tirane shp tele janar 18, shtese kontr nr 45 dt 3.1.18, urdher titullari nr 45 dt 7.2.18, ft nr 256075749, dt 31.1.18
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-02-08 2018-02-09 10621660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Internet janar 2018 fat 256075753 dt 31.01.18 kont.06.09.2016 ne vazhdim
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 207,000 2018-02-08 2018-02-09 5210170892018 Sherbime telefonike 1017089 Reparti 6630, pagese ft tel nr 256075720 dt 31.1.18, kod 40231 janar
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 2,191 2018-02-08 2018-02-09 810060992018 Sherbime telefonike 1006099 Instituti Transportit shp tele dhjetor 17, ft nr 2156362 dt 31.12.17 kodi kl 38104
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 9,900 2018-02-08 2018-02-09 910060992018 Sherbime telefonike 1006099 Instituti Transportit shp internet dhjetor 17, ft nr 215078091 dt 11.12.17 kodi kl 38104
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2018-02-06 2018-02-08 1510180022018 Sherbime telefonike SHISH 1018002, likujdim fat 5694 dt 31.01.2018
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,142 2018-02-07 2018-02-08 1410180062018 Sherbime telefonike 1018006 DREJTORIA E SHISH DURRES LIK FAT 79807 dt 2.2.2018
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 13,030 2018-02-07 2018-02-08 2210290372018 Sherbime telefonike 1029037, GJYKATA E RRETHIT,SHERBIM INTERNETI KON NR 185 DT 10.03.2017 VAZHDIM, FT NR 256075736 DT 31.01.2018
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2018-02-07 2018-02-08 1210130522018 Sherbime te tjera 1013052 QSHM internet kontr. 01.01.2017 fat. 256075732 dt 31.01.2018
    Qarku Shkoder (3333) "ABCOM" Shkoder 15,420 2018-02-06 2018-02-07 1220330012018 Sherbime telefonike Keshilli i Qarkut Shkoder shp interneti kon ne vazhdim fat nr 237073260 dt 30.12.2017,pv dt 30.12.2017 udh nr 24 dt 29.12.2017,shkresa nr 15973 dt 09.11.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 3,000 2018-02-06 2018-02-07 1610120062018 Sherbime telefonike Drej rajonale monumenteve kultures sherbim interneti kon ne vazhdim dt 27.09.2017,fat nr 237060728 dt 26.12.2017,pv dt 26.12.2017 ka lidhje me faturat e anuluar
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-02-06 2018-02-07 2310131412018 Sherbime telefonike 1013141 Sherb Soc Shteteror,lik sherb telefonik janar 2018,fat nr 256075680 dt 31.1.2018
    Arkivi Qendror i Filmit (3535) "ABCOM" Tirane 10,480 2018-02-06 2018-02-07 1110120152018 Sherbime telefonike 1012015 Arkiv Qend Filmit 2018 shp inerneti fat 215078159 dt 1.1.18 kodi 40350
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2018-02-06 2018-02-07 1110130632018 Sherbime te pastrimit dhe gjelberimit 1013063 QKSCAISH internet kontr. 38193 dt. 06.06.2017 fat. 256075755 dt 31.01.2018
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2018-02-06 2018-02-07 2610171382018 Sherbime telefonike 1017138 Spitali SUT sherbim interneti , vazhdim kont. 137/9 dt 20.11.17 ft 256075676 dt 31.1.18