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
    Instituti i Zhvillimit te Arsimit (3535) "ABCOM" Tirane 2,700 2017-12-27 2017-12-29 25110110752017 Shpenzime per honorare Ins Zhvill.Arsimit telef m nentor 17 ft 215063186 d 30.11.2017 kontr 23397 dt 13.2.2014
    Instituti i Zhvillimit te Arsimit (3535) "ABCOM" Tirane 2,053 2017-12-27 2017-12-29 25010110752017 Sherbime telefonike Ins Zhvill.Arsimit telef m gusht 17 ft 215060983 d 31.8.2017 kontr 23397 dt 13.2.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 600 2017-12-26 2017-12-29 178410110402017 Sherbime telefonike 1011040 Universiteti politeknik tel fat 13.12.2017
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) "ABCOM" Tirane 18,750 2017-12-28 2017-12-29 12610870212017 Sherbime te tjera Agjensia per zhvillim EK Rajonal lik sh interneti , fatn nr 201694001 dt 26.12.2017 , kontrate nr 418 dt 27.10.2017 , u prok nr 87 dt 26.10.2017 ,
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 4,470 2017-12-26 2017-12-29 69010171382017 Sherbime telefonike 1017138, spitali univ traumes, shp interneti, kont, 137/9 dt 20.11.17, ft 201693775 dt 30.11.17
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2017-12-26 2017-12-29 69110171382017 Sherbime telefonike 1017138, spitali univ traumes, shp interneti, kont, 137/9 dt 20.11.17, ft 215078123 dt 11.12.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 34,634 2017-12-26 2017-12-29 179410110402017 Sherbime telefonike 1011040 Universiteti politeknik telefon nentor 2017, Shkrese n 40/10 dt 21.12.17, ft s 201693896 dt 30.11.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 19,305 2017-12-26 2017-12-29 177910110402017 Sherbime telefonike 1011040 Universiteti politeknik telefon nentor 2017 ft s 201693900 dt 13.12.17, kont nr 88/1 dt 27.2.15, kdoi abonentit 39850 shkrese nr 497/1 dt 21.12.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 14,900 2017-12-26 2017-12-29 29510160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft internet kontr 39/1 dt 15.11.16, ft 215074793 dt 15.10.17, shkrese 563 dt 26.12.17, konfirmim 1644 dt 22.12.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,587 2017-12-26 2017-12-29 181010110402017 Sherbime telefonike 1011040 Universiteti politeknik telefon Nentor 2017, ft s 201693897 dt 13.12.17, shkrese n 148 dt 22.12.17 kod ibleresit 39842
    QFM Teknike Tirane (3535) "ABCOM" Tirane 14,900 2017-12-26 2017-12-29 29610160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft internet kontr 39/1 dt 15.11.16, ft 215076228 dt 15.11.17, shkrese 563 dt 26.12.17, konfirmim 1645 dt 22.12.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 14,900 2017-12-26 2017-12-29 29410160562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, pagese ft internet kontr 39/1 dt 15.11.16, ft 215073624 dt 15.09.17, shkrese 563 dt 26.12.17, konfirmim 1643 dt 22.12.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-12-26 2017-12-29 29210160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215078178 dt11.12.17, 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
    Shtëp. Foshnjës Tiranë (3535) "ABCOM" Tirane 4,500 2017-12-27 2017-12-29 14810131372017 Sherbime telefonike 1013137,Shtepia e Foshnjes TR, pagese sherbim interneti,fat nr 2152077108 dt 20.11.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 313 2017-12-26 2017-12-29 179910110402017 Sherbime telefonike 1011040 Universiteti politeknik telefon nentor 2017, ft 201693904 dt 13.12.17 shkrese 54/1 dt 21.12.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 30,573 2017-12-26 2017-12-29 178210110402017 Sherbime telefonike 1011040 Universiteti politeknik telefon nentor 2017, ft 201693898 dt 13.12.17, kodi 39848 kontrate 103/1 dt 1.3.14, shkrese dt 21.12.17
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 7,661 2017-12-26 2017-12-29 82110180012017 Sherbime telefonike 1018001-SHISH.602- shpz. telefoni fikse dhe fax fat seri 201693927 dt 15.12..17,,p.v.m.konfirmimi dt 22.12.2017kodi 25222
    Dogana Fier (0909) "ABCOM" Fier 4,975 2017-12-22 2017-12-28 15010100902017 Sherbime telefonike NENTOR 2017 DOGANA FIER FAT 201693979 DT 21/12/2017
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2017-12-22 2017-12-28 127421360012017 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=215077662+AKT-MARJE-DOREZIM DT30.11.2017,SHERBIM INTERNETI,
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 74,712 2017-12-21 2017-12-28 26110130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, internet, kontrate vazhdim 930 dt 05.06.2017, fat 237042164,237042135 dt 18.12.2017, pverbal marrje dorezim dt 18.12.2017