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
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 4,000 2020-03-04 2020-03-05 3310102412020 Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 259498227 dt 29.02.2020 kodi 3250602
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 956 2020-03-04 2020-03-05 4110870352020 Shpenz. per rritjen e te tjera AQT 1087035, telefoni , urdher pgese 62 dt 4.03.2020 ft nr 285649707 dt 31.12.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 34,050 2020-03-04 2020-03-05 8810170892020 Sherbime telefonike 1017089,reparti 6630 telefon, k.klientit 40231 , ft 285847606 dt 28.2.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 381 2020-03-04 2020-03-05 4210870352020 Shpenz. per rritjen e te tjera AQT 1087035, telefoni , urdher pagese 63 dt 4.03.2020 ft nr 285650414 dt 2.02.2020
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2020-03-04 2020-03-05 6010290422020 Sherbime telefonike 1029042 GJPSHP 602-internet, ft nr 285847613, dt 28.02.2020, kod 440752
    Qendra Botimeve per Diasporen (3535) "ABCOM" Tirane 5,800 2020-03-03 2020-03-04 3310870322020 Sherbime telefonike 1087032, lik ft interneti , ft nr 285847583 dt 28.02.2020 pv 92/5 dt 17.05.2019 u prok nr 92/7 dt 20.05.2019
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-03-03 2020-03-04 910102452020 Sherbime telefonike PAGES INTERNETI FAT . 285847602 DT.28.2.2020 SIPAS KONTRATES NR PROTK. 591/3 DT 25.11.2019 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) "ABCOM" Tirane 7,000 2020-03-03 2020-03-04 2510870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik interneti , u paese 59 dt 2.03.2020 ft seri 285845815 dt 31.01.2020
    Dogana Vlore (3737) "ABCOM" Vlore 55,000 2020-02-26 2020-02-27 2110100872020 Sherbime te tjera abonim 1 vjecar inteneti,up nr 1 dt 20.02.20kontrate nr 748/2 dt 20.02.20fat nr 324953046 dt 20.02.20, dogana 1010087 janar
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2020-02-26 2020-02-27 9021020012020 Sherbime te tjera 2102001 Bashkia Berat fature interneti nr 285845908 dt 31.01.2020
    Bashkia Kruje (0716) "ABCOM" Kruje 4,000 2020-02-25 2020-02-26 28921230012020 Sherbime telefonike 2123001- Bashkia Kruje shpenzime tel janar 2020 lik i fat me nr 285845895
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 8,417 2020-02-24 2020-02-25 1621410422020 Sherbime telefonike 2141042 Drejtoria emergjencave civile, internet, kont vazh 2251475 dt 25.03.2019, fat 285845865 dt 31.01.2020, pcv 31.01.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2020-02-24 2020-02-25 1521410422020 Sherbime telefonike 2141042 Drejtoria emergjencave civile, telefon, kont vazh 2251475 dt 25.03.2019, fat 285650316 dt 02.02.2020, pcv 02.02.2019
    Universiteti Politeknik (3535) "ABCOM" Tirane 6,703 2020-02-24 2020-02-25 20510110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498024 dt 04.02.2020 abon nr 39842
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,463 2020-02-24 2020-02-25 21010110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498025 dt 04.02.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 4,927 2020-02-24 2020-02-25 20210110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498026 dt 04.02.2020 abon nr 38571
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2020-02-21 2020-02-24 8510170372020 Sherbime telefonike Reparti 3001 2020 Lik telefon fat 285846249 dt 03.02.2020 kod 38436
    Universiteti Politeknik (3535) "ABCOM" Tirane 75,067 2020-02-21 2020-02-24 18110110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498022 dt 04.02.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 8,991 2020-02-21 2020-02-24 8610170372020 Sherbime telefonike Reparti 3001 2020 Lik telefon fat 285649849 dt 02.02.2020 kod 38436
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,885 2020-02-21 2020-02-24 19610110402020 Sherbime telefonike UT Rektorati lik telefoni , shk 61/2 dt 18.02.2020 kontr nr 88/1 dt 27.02.2015 kod 39850 ft tat 259498027 dt 4.02.2020