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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-12-22 2017-12-28 30610890012017 Sherbime te tjera Komis. te drejt,inf.e mbr.te dhen.pers, LIK SHERBIM INTERNETI , UP NR 51 DT 28.12.2017 , PV DT 30.12.2016 FAT NR 215078205 DT 11.12.2017, KOD 4446003
    Shk Pr "Enver Qiraxhi" Pogradec (1519) "ABCOM" Pogradec 1,400 2017-12-22 2017-12-27 9610102582017 Sherbime te tjera 1010258 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=7 DT 28.04.2017,FORMULARI NR=5 DT 02.05.2017,KON NR=8302013 DT 02.05.2017,FAT=215077951 DT 04.12.2017 ,AKT-MARJE-DOREZIM DT 22.12.2017,SHERBIM INTERNETI
    Shtëp.Fëm.Parashk. Shkodër (3333) "ABCOM" Shkoder 9,000 2017-12-21 2017-12-27 8510131392017 Sherbime telefonike 1013139 Shtepia e Femijes Parashkollore Shkoder, sherbim telefoni, ft 215078168 dt 11.12.2017 + ft 215077588 dt 30.11.2017 + ft 215063350 dt 02.12.2017
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2017-12-21 2017-12-27 10810141082017 Sherbime te tjera ALUIZNI TIRANA VERI LIK INTERNETI , FAT NR 215078090 DT 11.12.2017 , KONTRATE NR 10/2 DT 18.04.2017
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-12-21 2017-12-27 10310131432017 Sherbime telefonike 1013143 Qendra Kombetare e Emegjencave,pagese interneti dhjetor 2017,Kontrate nr 1 dt 04.05.2016,fat nr 237026999 dt 11.12.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 46,502 2017-12-21 2017-12-27 177610110402017 Sherbime telefonike Universiteti politeknik abcom fat 13.12.17 nr 20407
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-12-22 2017-12-27 16410870012017 Sherbime telefonike Agjens Prok Publ lik SHERBIM INTERNETI , KONTRATE NR 14186 /6 DT 4.01.2017 , FAT NR 215078098 DT 11.12.2017 , KOD KLIENTI , 20722
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2017-12-20 2017-12-26 11210100792017 Sherbime telefonike Dogana Rinas, internet fat nr 215078183 date 11.12.2017 s 215078183
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2017-12-19 2017-12-21 75410170372017 Sherbime telefonike 1017037 Reparti 3001, sherbime telefonike, ft 215077971 dt 4.12.17 dhjetor 17, kodi n 38436
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 11,394 2017-12-19 2017-12-21 75510170372017 Sherbime telefonike 1017037 Reparti 3001, sherbime telefonike, ft n 215062908 dt 2.12.17 nentor 2017 Kodi nr 38436
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 4,500 2017-12-19 2017-12-20 14510290462017 Sherbime telefonike 1029046 GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE SHERBIM INTERNETI , U.P NR.05 DT 06.04.2017 I FT. PER OF. DT 13.04.2017, KONTR DT 21.04.201,FAT NR. 215077681 DT 30.11.2017,UR.BLERJA 32106;DOK.SISTEMI
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 23,686 2017-12-19 2017-12-20 11810141162017 Sherbime telefonike 1014116 ALUIZNI SHKODER,internet, kontrate vazhdim 612 dt 02.03.2017, fat 237041574 dt 18.12.2017,fat 2244917 dt 02.12.2017,fat 215077565 dt 30.11.2017,pverbal marrje dorezim 02.12.2017,dt 18.12.2017
    Drejtoria e Bujqesise Shkoder (3333) "ABCOM" Shkoder 29,900 2017-12-19 2017-12-20 12810050332017 Sherbime telefonike 1005033, DREJTORIA E BUJQESISE,sherbim interneti, kon ne vazhdim 10.10.2017, ft 237041634,dt 18.12.2017,pvmd 18.12.2017
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2017-12-19 2017-12-20 13210111582017 Sherbime telefonike Inspekt Shtete. Arsimit sherbim interneti fat . 215077654 dt 30.11.2017
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 600 2017-12-19 2017-12-20 9310120852017 Sherbime telefonike 1012085 Agjensia Sherbimit Arkeologjik shpenz tel nentor r 2017 ft 215061785 fat 215062520 dt 2.11.17 kont 680/6 dt 24.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 862,800 2017-12-14 2017-12-20 62110870062017 Sherbime telefonike AKSHI-Blerje sherbim Internet i perqendruar 600 mbit/sLinja 1, kontrate nr.1059prot dt.05.04.2017 ne vazhdim, Raport mujor nr.3639prot dt.01.12.2017,fat nr.201693777 dt.30.11.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2017-12-15 2017-12-19 25021070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 215078251 DT 11.12.2017
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2017-12-18 2017-12-19 60321090082017 Sherbime telefonike Q E A 2109008 sherbim intermneti Up nr 8 dt 02.05.2017 Pv nr 3 dt 09.05.2017 kontrate dt 10.05.2017 ft nr 215077669
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 50,880 2017-12-18 2017-12-19 117810102142017 Sherbime telefonike 1010214 Zyra Punes, pagese tel, kontrate nr 1473/5 dt 11.01.2017,fat nr 201693893 dt 13.12.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-12-18 2017-12-19 17610102402017 Sherbime te tjera 1010240 Agj Komb Arsimit Formimit Profesional pagese interneti dhjetor 2017, up 2 dt 12.4.17, fat nr 215078160 dt 11.12.2017