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

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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
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 12,480 2020-04-23 2020-04-24 10310130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, internet up nr 13 dt 11.03.2020, fts of dt 11.03.2020, klas perf dt 17.03.2020, njof fit dt 17.03.2020, kon nr 2 dt 19.03.2020 afati 31.12.2020, ft nr 325136091 dt 21.04.2020,pcv dt 21.04.2020
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 18,000 2020-04-23 2020-04-24 10410130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, telefon up nr 13 dt 11.03.2020, fts of dt 11.03.2020, klas perf dt 17.03.2020, njof fit dt 17.03.2020, kon nr 2 dt 19.03.2020 afati 31.12.2020, ft nr 285651691 dt 02.04.2020,pcv dt 02.04.2020
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 8,000 2020-04-22 2020-04-23 4510111592020 Sherbime telefonike ZYRA ARSIMORE KAMEZ 2020 sherbim interneti kont 17.2.2020 fat 29.2.20 seri 259498221 sipas tab
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 10,000 2020-04-22 2020-04-23 3621410422020 Sherbime telefonike 2141042 DECMZSH,shpenzime telefon+internet, kontrate nr166 (2251475) dt25.03.2020, fat ser325299637 dt31.03.2020, pv dt31.03.2020
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2020-04-22 2020-04-23 3710100792020 Sherbime telefonike Dogana Rinas , lik ft entern seri 325299610 dt 31.03.2020, kontr nr 722 dt 03.03.2019 ( ne tabele)
    Biblioteka Durres (0707) "ABCOM" Durres 46,800 2020-04-21 2020-04-22 2521070212020 Sherbime telefonike TELEFON DHE INTERNET LIK FAT 259498791 DT 20.4.20 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 14,400 2020-04-21 2020-04-22 7210161282020 Sherbime telefonike 1016128 Dr Forces Posac Operac 2020 Lik internet kontr vazhd 348 dt 04.03.2020 fat 325299635 dt 31.03.2020
    Reparti Special "Renea" Tirane (3535) "ABCOM" Tirane 5,000 2020-04-21 2020-04-22 8110160092020 Sherbime telefonike 1016009 RENEA 2020 Lik telefon fat 325299538 dt 31.03.2020 kod bl 44519300
    Zyra Vendore Arsimore, Vorë (3535) "ABCOM" Tirane 2,600 2020-04-21 2020-04-22 4310112662020 Sherbime telefonike 1011266 Zyra Vendore Arsimore Vore siaps tabeles miratuar Prill 2020 sherbim interneti, fat nr 325299660 dt 31.03.2020, nr kontr 4760112 dt 02.09.2019
    Dogana Pogradec (1529) "ABCOM" Pogradec 3,430 2020-04-21 2020-04-22 4110100832020 Sherbime te tjera 1010083 Dega e Doganes Pog lik Sherbim Interneti,Miratuar per regjistrimin ne sistem sipas te E-mailit dt 17.04.2020,Ur Blerje nr.3 nr.341prot dt04.03.2020,kon nr.341/1prot dt09.03.2020,fat nrs.259498470+AKMD sherb nr.438prot dt 31.03.2020
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 12,000 2020-04-16 2020-04-21 5010131222020 Sherbime telefonike 1013122 Instituti i Integrimit te Perndjek.Politik -Lik.Telefoni fat 325299665 dt 31.03.2020
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2020-04-16 2020-04-17 4810160642020 Sherbime te printimit dhe publikimit Prefekti Qarkut Fier 1016064 internet up.16.2.2020 kontr.fat. 285845905
    Prefektura e qarkut Fier (0909) "ABCOM" Fier 10,000 2020-04-16 2020-04-17 4910160642020 Sherbime te printimit dhe publikimit Prefekti Qarkut Fier 1016064 internet up.16.2.2020 kontr.fat. 285847634
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2020-04-14 2020-04-15 2910131272020 Sherbime telefonike 1013127 Sherb Soc Shteteror internet kontr 39747, fature 285651438
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 13,500 2020-04-02 2020-04-15 17810111362020 Sherbime telefonike 1011136 UNIVERSITETI SHERBIM INTERNETI, FAT.NR.325298991, DT.19.03.2020
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2020-04-02 2020-04-15 5310160562020 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2020 Lik internet kontr 55/1 dt 20.12.2018 fat 28584245 konf sher 04.03.2020
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,800 2020-04-14 2020-04-15 6310131412020 Sherbime telefonike 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp telef mars 2020 kont nr 446 dt 2.3.20.fat seri 325299745 dt 31.3.2020
    Sp. Berati (0202) "ABCOM" Berat 9,600 2020-04-09 2020-04-10 21510130642020 Sherbime telefonike Spitali 1013064 sherbim inteneti per telemjeksine fat nr 82 dt 03.04.2020
    Drejtoria e shendetit publik Kavaje (3513) "ABCOM" Kavaje 1,299 2020-04-08 2020-04-10 3710130302020 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME SHERBIM INTERNETI FAT 325093348 DT 07.04.2020 KONTR 441270/1 DT 15.02.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2020-03-25 2020-04-09 9610170902020 Sherbime telefonike 1017090, rep.6620 ,lik ft tel nr 285847597 dt 28.2.20 kod 44501209