Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 23,057,228.00 866 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
    Drejtoria e Bujqesise Shkoder (3333) "ABCOM" Shkoder 30,000 2014-12-05 2014-12-05 21910050332014 Sherbime telefonike DREJTORIA BUJQESISE SHKODER FAT 120797453 dt 03.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 1,440 2014-12-04 2014-12-05 21410120062014 Sherbime telefonike 1012006 Drejtoria e mon te kultures komb shkoder ft 120797301 dt 27.11.2014
    Drejtoria Rajonale AKU Fier (0909) "ABCOM" Fier 5,325 2014-12-04 2014-12-05 10210051232014 Sherbime telefonike AKU 1005123 shpenzime telefoni
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 26,600 2014-12-05 2014-12-05 54610250352014 Sherbime telefonike ZYRA E PUNES. lik ft tel fiks nentor 2014,fat 120797457,dt 3.12.14,kontrat 1108 dt 30.6.14
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 6,000 2014-12-05 2014-12-05 16110051292014 Sherbime te tjera A.K.U, Dega Rajonale ,pagese interneti m dhjetor 2014 fat seri 120797448 dt 03.12.2014,kontrate dt 06.03.2014.kodi bleresit 38293
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) "ABCOM" Tirane 3,280 2014-12-05 2014-12-05 7910870132014 Sherbime telefonike ASIG fat 4.11.2014
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2014-12-05 2014-12-05 11110180022014 Sherbime telefonike SHISH Berat 1018002 likujdim fature dt.20.11.2014
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 20,000 2014-12-04 2014-12-05 41210160072014 Sherbime telefonike 602,QSHAMT internet,urdher 418 d 24/3/14,ov 31/3/14,fat 120797291 d 27/11/14
    Bordi i Kullimit Shkoder (3333) "ABCOM" Shkoder 15,422 2014-12-04 2014-12-04 15710050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 12079725 dt 27.11.2014
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,000 2014-12-03 2014-12-04 178910110402014 Sherbime telefonike UNIVERSITETI POLITEKNIK tel dif tetori
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 13,537 2014-12-04 2014-12-04 18310940072014 Shpenzime per te tjera materiale dhe sherbime operative aluizmi shkoder likuj fat nr 120797292 dt 27.11.2014,118196475 dt 03.12.2014
    Agjencia Kombetare Berthamore (3535) "ABCOM" Tirane 4,343 2014-12-02 2014-12-03 12710930042014 Sherbime telefonike 602 AKOB telefon,kodi 33017,fat dt 12.11.2014
    IPQP Tirane (3535) "ABCOM" Tirane 12,564 2014-12-02 2014-12-03 12410160052014 Sherbime telefonike 1016005,Inst.Perg Qenve te Polic pagese interneti, up 7 dt 14.2.14, pv 25.2.14, vleresim perf 3.3.14kontr 39316 dt 3.9.14 ft 1120796269 dt 18.11.14
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-12-03 2014-12-03 31721130012014 Sherbime te tjera Bashkia raskovec 2113001 internet
    Universiteti Aleksander Moisiu (0707) "ABCOM" Durres 32,500 2014-11-27 2014-12-01 68810111502014 Sherbime telefonike INTERNET PER PERIUDHEN 14.10.14-14.11.14 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Rajonale Mjedisit Elbasan "ABCOM" Elbasan 3,000 2014-12-01 2014-12-01 6710260672014 Sherbime telefonike Drejtoria Rajonale Mjedisit internet
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) "ABCOM" Tirane 843 2014-11-27 2014-12-01 21110940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare pagese 20% e telefonit,VKM 225 dt 20.03.2013,fat nr 118195395 dt 03.11.2014
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2014-11-14 2014-12-01 13210130632014 Sherbime te tjera 602QKSCAISH internet kontrate 38193 dt. 15.05.2014 fat.120795560
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 837 2014-11-27 2014-11-27 9410160922014 Sherbime telefonike 1016092 602,Drejt Raj Rez Mat Tirane,TEL,FAT 3/11/14 S 118195816
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) "ABCOM" Tirane 4,962 2014-11-27 2014-11-27 6810111602014 Sherbime telefonike QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIKSHERBIM tel fiks,tetor 2014,fat 3.11.2014