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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) "ABCOM" Tirane 775 2020-03-27 2020-04-09 6010121012020 Sherbime telefonike 1012101 Instit Komb Trashg Kulturore,shpenzime telefoni fat nr 285650533 dt 29.02.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 10,616 2020-03-30 2020-04-09 13710170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 2.3.2020 nr 285650564
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2020-03-30 2020-04-09 12410170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 5.3.2020 nr 285847959
    Dogana Elbasan (0808) "ABCOM" Elbasan 2,057 2020-03-27 2020-04-09 4210100882020 Sherbime telefonike Dega e Doganes Elbasan tel ft nr 259498224
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,326 2020-03-27 2020-04-09 33610110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498302 dt 06.03.2020 klienti 38571
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 607 2020-04-08 2020-04-09 5210131212020 Sherbime telefonike 1013121-Agjensia Shtetrore,Mbroj ,Drejt,Femijeve 602- shp tel sipas fat nr 89884 dt 31.3.2020
    Bashkia Kruje (0716) "ABCOM" Kruje 4,000 2020-03-30 2020-04-09 59221230012020 Sherbime telefonike 2123001- Bashkia Kruje shpenzime interneti shkurt 2020 lik i fat 285847621
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 300 2020-03-31 2020-04-09 3410060992020 Sherbime telefonike 1006099 Instituti i Transportit telefon fat nr 285650545 DATE 02.03.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 27,332 2020-03-27 2020-04-09 33210110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498023 dt 01.03.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 300 2020-04-06 2020-04-07 7021180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325083876 DT 03.04.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 3,299 2020-04-06 2020-04-07 6921180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325083856 DT 03.04.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-04-06 2020-04-07 7221180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325083866 DT 03.04.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-04-06 2020-04-07 7521180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325083858 DT 03.04.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-04-06 2020-04-07 7321180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325083864 DT 03.04.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-04-06 2020-04-07 7421180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325083860 DT 03.04.2020
    Shtepia e te Moshuarve Kavaje (3513) "ABCOM" Kavaje 999 2020-04-06 2020-04-07 7121180102020 Sherbime telefonike SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 325083872 DT 03.04.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2020-03-18 2020-03-31 10710171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik telefon fat 89169 dt 29.02.2020 kl 110000011836
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2020-03-30 2020-03-31 2810130522020 Sherbime te tjera 1013052 QSHM internet kontr 31.01.2019 ft 325298091 dt 12.03.2020
    Keshilli Kombetar i Kontabilitetit (3535) "ABCOM" Tirane 7,273 2020-03-19 2020-03-31 3110820012020 Sherbime telefonike 1082001 Keshilli Kombetar i Kontabilitetit - shp internet, shkurt 2020, ft nr 259498222, dt 29.02.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2020-03-24 2020-03-31 2921410422020 Sherbime telefonike 2141042 Drejtoria emergjencave civile, shpenzime telefon ft 285651027 dt 02.03.2020