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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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2018-01-18 2018-01-19 710139042018 Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2017 fat. 215077895 dt. 04.12.2017
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 7,385 2018-01-17 2018-01-18 410290052018 Sherbime telefonike GJYKATA E APELIT KORCE (1029005) SHERBIM INTERNETI U.P NR.10 DT 23.05.2017, P.V DT 29/31.05.2017, FAT.NR.215078249 DT 11.12.2017 UB 32391 DT 17.01.2018
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2018-01-17 2018-01-18 1210290422018 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda.2018 likujdim interneti kontrat ne vazh dt 29.04.2016 ft nr 215078187 dt 11.12.2017
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,600 2018-01-17 2018-01-18 1210131412018 Sherbime telefonike 1013141 Sherb Soc Shteteror,lik mirembajtje sherb telefonik dhjetor 2017,up 03 dt 28.2.17,pv dt 28.12.17,fat nr 215088009 dt 31.12.2017
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2018-01-17 2018-01-18 1110131412018 Sherbime telefonike 1013141 Sherb Soc Shteteror,lik sherb telefonik dhjetor 2017,up 04 dt 28.2.17,pv dt 28.12.17,fat nr 215088008 dt 31.12.2017
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,204 2018-01-16 2018-01-17 410180062018 Sherbime telefonike 1018006 DREJTORIA E SHISH DURRES LIK FAT 79104 DT 3.1.2018
    Bashkia Berat (0202) "ABCOM" Berat 26,825 2018-01-12 2018-01-16 1621020012018 Sherbime te tjera Bashkia Berat 2102001,likujdim fat internetit nr 215077655,215078234 dt 11.12.2017
    Sp. Berati (0202) "ABCOM" Berat 47,520 2017-12-21 2017-12-29 73210130642017 Materiale per funksionimin e pajisjeve te zyres 1013064 spitali berat ,up nr 7 dt 01.03.2017 fat nr 33655 dt 14.12.2017 linja internetit telemjeksia
    Qarku Elbasan (0808) "ABCOM" Elbasan 8,500 2017-12-27 2017-12-29 37120480012017 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti Up.16 dt.18.1.2017 kont.42/1 dt 23.1.2017 pv 16.1.2017,pv 18.1.2017 fat.11.12.2017 seri 215078202 kodi bl.5404702
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-12-26 2017-12-29 64510050702017 Sherbime telefonike TEL+INTERN DREJT E UJITJES DHE KULLIMIT FIER FAT 215077631 DT 30/11/2017 FAT 3420985
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 11,024 2017-12-26 2017-12-29 36910290232017 Sherbime telefonike 1029023 GJYKATA E RRETHIT GJYQESOR KORCE INTERNET U.P NR.10 DT 31.05.2017, FTESE OFERTE, P.V DT 08.06.2017, KONTRATE DT 19.06.2017, FAT.NR.215078218 DT 11.12.2017 UB 32247 DT 26.12.2017
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 7,385 2017-12-27 2017-12-29 16610290052017 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE SHERBIM INTERNETI UR.PROKURIMI NR.10 DT.23.05.2017, FTESA PER OFERTE, FAT.215078249 DT.11.12.2017LIK.PJESOR, UR.BLERJA 32292
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 4,971 2017-12-26 2017-12-29 7610141242017 Sherbime telefonike 1014124 Drejtoria ALUIZNI-t Lushnje, Sa xhirojme ne llogari per lik. Sherbim interneti sipas Kontrates nr.3552953, dt.10.03.2017, fat.nr.seri 215078207, dt.11.12.2017
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 8,900 2017-12-28 2017-12-29 22610290332017 Sherbime telefonike 1029033 Gjykata Pogradec likujdim Internet, UP nr.3 dt.31.01.2017, P/Verbal dt.01.02.2017, Fat nr.215078193 dt.11.12.2017, AKMD 28.12.2017
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2017-12-22 2017-12-29 127321360012017 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK UR PROK NR=31 DT 04.05.2017,VLER PERFUN +NJ FITUESI APP DT09.05.2017,KONTRATA DT10.05.2017,KOMISIONI I MARJES DOREZIM DT10.05.2017,FAT=215076221+AKT-MARJE-DOREZIM DT31.10.2017,SHERBIM INTERNETI,
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 10,000 2017-12-27 2017-12-29 15410290472017 Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, internet, kon 6,dt 27.3.17,ft dhjetor 237058784,dt 25.12.2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 25,659 2017-12-27 2017-12-29 27210130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, internet, kontrate vazhdim 930 dt 05.06.2017,fat 237060872 dt 26.12.2017,proces verbal marrje dorezim dt 26.12.2017
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 392,400 2017-12-27 2017-12-29 51821570012017 Sherbime te tjera Bashkia Vaudejes Shkoder Sherbim interneti up nr 68 dt 14.09.2017,ftese oferte nr 82/1 dt 14.09.2017,njof fituesi dt 22.09.2017,kon dt 27.09.2017-31.12.2017,fat nr 237046094 dt 19.12.2017
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-12-28 2017-12-29 63210130232017 Sherbime te tjera 1013023,internet, kontrate vazhdim 652 dt 01.03.2017, fat 237066995 dt 28.12.2017, proces verbal marrje dorezim dt 28.12.2017
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-12-26 2017-12-29 29310160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215077598 dt 30.11.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17, konfirm 1642 dt 22.12.17