Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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
    Gjykata e rrethit Elbasan (0808) "ABCOM" Elbasan 11,880 2020-04-30 2020-05-04 10210290162020 Sherbime telefonike 1029016 Gjykata Elbasan,shpenzime internet fature nr, 325299652kod 5450568
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 11,000 2020-04-30 2020-05-04 18521090082020 Sherbime telefonike 2109008 QEA internet kod 5404797 fature 285847623.285847623
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2020-04-30 2020-05-04 16010170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 6.4.2020 nr 38436
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 7,273 2020-04-30 2020-05-04 5210820012020 Sherbime telefonike 1082001 Keshilli Kombetar i Kontabilitetit - Shpenzime internetmars 2020, ft nr 325299549, dt 31.03.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,202 2020-04-29 2020-04-30 49410110402020 Sherbime telefonike UT Rektorati telefon fat nr 25949829 dt 01.03.2020 abon nr 39848
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,728 2020-04-29 2020-04-30 49610110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498307 dt 06.03.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,063 2020-04-29 2020-04-30 50210110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498642 dt 06.03.2020
    Spitali Shkoder (3333) "ABCOM" Shkoder 60,175 2020-04-29 2020-04-30 21410130232020 Sherbime te tjera 1013023 sherbim interneti up nr 86 dt 05.03.2020, fts of nr 504/5 dt 05.03.2020, klas perf dt 10.03.2020, njof fit dt 10.03.2020, kon nr 730 dt 12.03.2020 afati 31.12.2020, ft 325142496, pcv dt 23.04.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 72,578 2020-04-29 2020-04-30 49910110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498295 dt 05.03.2020 abon nr 20407
    Universiteti Politeknik (3535) "ABCOM" Tirane 54,577 2020-04-29 2020-04-30 50010110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498634 dt 06.03.2020 kodi klientit nr 20407
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2020-04-29 2020-04-30 14010170902020 Sherbime telefonike 1017090, rep.6620 ,(sipas tabel. te mirat.MF) shpenz.telefoni, k.akonentit 44501209, ft 325299643 dt 31.3.20, urdher 1419/3 dt 27.3.20
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 600 2020-04-28 2020-04-30 7110160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-sherb tel, ft nr 285651075, dt 02.03.2020, kod 44508054
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,528 2020-04-29 2020-04-30 49510110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498646 dt 06.04.2020
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 16,940 2020-04-29 2020-04-30 4110570012020 Sherbime telefonike 1057001 Q.K.KINEMA. 2020 Lik telefon fat 2594970023 dt 02.02.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,964 2020-04-29 2020-04-30 49310110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498639 dt 05.03.2020 abon nr 39848
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 6,200 2020-04-28 2020-04-30 4410102412020 Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 32599183 kodi bleresit 3250602 dt ft 19.03.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,703 2020-04-29 2020-04-30 50110110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498304 dt 06.03.2020
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2020-04-27 2020-04-30 23221020012020 Sherbime te tjera 2102001 Bashkia Berat,kontrate 4319 dt 21.08.2019 sherbim interneti fat 285847637 dt 28.02.2020
    Qendra Lira (0202) "ABCOM" Berat 3,200 2020-04-28 2020-04-30 4721020202020 Sherbime telefonike 2102020 Qendra Lira pagese kodi 320066 fatura 325298764 dt 19.03.2020 internet
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2020-04-29 2020-04-30 3410102512020 Sherbime telefonike 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.285847540, dt.28.02.2020 (aprovuar MFE email dt.27.04.2020)