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
    ALUIZNI - Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-12-14 2017-12-15 7110141242017 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 215077627, dt.30.11.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) "ABCOM" Shkoder 8,100 2017-12-14 2017-12-15 5610102632017 Sherbime telefonike 1010263 Shkolla Pyjore Shkoder shpenzime interneti, ft 215077596+215078176 dt 11.12.2017, pcv sherbimi 11.12.2017, kontrate ne vazhdim nr 2247007 dt 17.03.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 3,000 2017-12-14 2017-12-15 17210120062017 Sherbime telefonike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,shpenzim telefon+internet, kontrat ne vazhdim dt 27.09.2017, ft 215077568 dt 30.11.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-12-14 2017-12-15 16910102402017 Sherbime te tjera 1010240 Agj Komb Arsimit Formimit Profesional pagese interneti nentor 2017, up 2 dt 12.4.17, fat nr 215077580 dt 30.11.2017
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2017-12-14 2017-12-15 13910130522017 Sherbime te tjera 1013052 QSHM internet vazhdim kontr. 01.01.2017 fat. 215078204 dt. 11.12.2017
    Bashkia Kamez (3535) "ABCOM" Tirane 55,000 2017-12-14 2017-12-15 83721660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2017 fat 215077652 pvmd 31.11.2017
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 11,024 2017-12-13 2017-12-14 35110290232017 Sherbime telefonike 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME INTERNETI FAT.NR.215077639 DT 30.11.2017 UB 32009 DT 13.12.2017
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,000 2017-12-13 2017-12-14 20710290332017 Sherbime telefonike 1029033 Gjykata Pogradec likujdim Internet, UP nr.3 dt.31.01.2017, P/Verbal dt.01.02.2017, Fat nr.215077613 dt.30.11.2017, AKMD 30.11.2017
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-12-13 2017-12-14 96021400012017 Sherbime te tjera 2140001 Fatura nr.215077591Fat.nr.215077542 date 30.11.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 600 2017-12-13 2017-12-14 10410160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane Lik telefon fat 215062494 nr 64386 dt 30.11.2017
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2017-12-13 2017-12-14 10510141082017 Te tjera materiale dhe sherbime speciale ALUIZNI TIRANA VERI LIK INTERNETI , FAT NR 215077512 DT 30.11.2017 , KONTRATE NR 10/2 DT 18.04.2017
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2017-12-13 2017-12-14 9610110502017 Sherbime telefonike 1011050- Shtepia tek Mesimore, sherbim interneti kont 20.2.17 fat 11.12.17 seri 215078162
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 13,200 2017-12-13 2017-12-14 31210161282017 Sherbime telefonike 1016128 drej pergj hetimit e krimit org, pages internet nentor 2017 fat 215077538 dt 30.11.17, kontr 31/5 dt 28.2.17
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-12-13 2017-12-14 10610160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane Lik internet fat 215078239 dt 11.12.2017
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-12-13 2017-12-14 15110870012017 Sherbime telefonike Agjens Prok Publ lik interneti , kontrate nr 14186/6 dt 4.01.2017 , fat nr 215077521 dt 30.11.2017 kod klienti 20722
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-12-13 2017-12-14 10510160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane Lik internet fat 215077660 dt 30.11.2017
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2017-12-11 2017-12-13 12610180022017 Sherbime telefonike SHISH 1018002, likujdim fat nr 7563dt 30.11.2017 internet
    ALUIZNI - Drejtoria Fier (0909) "ABCOM" Fier 1,585 2017-12-12 2017-12-13 12510141192017 Sherbime te tjera Dr Aluiznit Fier 1094010 up 3 dt 04.04.2017,ft per oferte dt 08.02.2017,kontr 40348,fat nr 215077649 dt 30.11.2017
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2017-12-12 2017-12-13 13510100832017 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti, UP nr.5 +FO dt.28.02.17, Relacion nga st.APP dt.01.03.2017, Kon nr.324/1 dt.09.03.17, Fat nr.215077602 dt.30.11.17, AKMD dt.30.11.17
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 13,030 2017-12-12 2017-12-13 26010290372017 Sherbime telefonike 1029037, GJYKATA E RRETHIT,SHERBIM INTERENTI, KON VAZHDIM 185,DT 10.3.2017,FT 215078210,DT 11.12.2017