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

  • Institution 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 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
    Universiteti Politeknik (3535) "ABCOM" Tirane 3,907 2020-02-20 2020-02-24 18410110402020 Sherbime telefonike UT Rektorati telefon fat nr 259498031 dt 04.02.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,291 2020-02-21 2020-02-24 19410110402020 Sherbime telefonike UT Rektorati lik tele ft dt 31.01.2020 shk 20.02.2020 kod 39848 kontr 103/1 dt 1.03.201 ft nr 259498025 dt 4.02.2020
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2020-02-21 2020-02-24 4210160622020 Sherbime telefonike 1016062 Prefektura sherbim interneti up 1 dt 1.2.2019, pv 147/4 dt 13.2.2019, fature 285845868
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 317 2020-02-20 2020-02-21 2210060992020 Sherbime telefonike 1006099 Instituti i Transportit telefon fat sr 285649830 date 02.02.2020
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 600 2020-02-20 2020-02-21 2910160072020 Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602-sherb tel, kon 20, dt 09.01.2020, urdh 21, dt 19.02.2020,ft 259497729, dt 06.01.2020, kod 44508054
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2020-02-20 2020-02-21 8221020012020 Sherbime te tjera 2102001 Bashkia Berat pagese fature interneti ft nr 285844311 dt 05.12.2019
    Bashkia Berat (0202) "ABCOM" Berat 15,720 2020-02-20 2020-02-21 8321020012020 Sherbime te tjera 2102001 Bashkia Berat pagese fature interneti ft nr 285843653 dt 27.11.2019
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) "ABCOM" Tirane 936 2020-02-19 2020-02-20 3510121012020 Sherbime telefonike 1012101 Instit Komb Trashg Kulturore,shpenzime telefoni fat nr 285649818 dt 02.02.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 23,014 2020-02-18 2020-02-19 6510170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 4.10.2019 seri 285840419 ;2.10.2019 seri 285647008
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2020-02-17 2020-02-18 6721020042020 Sherbime te tjera 2102004 sherbimet publike,shpenzime internet fat nr 53 dt 20.01.2020
    Gjykata e rrethit Kavaje (3513) "ABCOM" Kavaje 6,500 2020-02-17 2020-02-18 2810290212020 Sherbime telefonike GJYKATA SA LIKUIDOJME SHERBIM INTERNETI KONTRATE 39354 DT 01.04.2019 FAT 285846164 DT 03.02.2020
    Qarku Shkoder (3333) "ABCOM" Shkoder 7,200 2020-02-17 2020-02-18 2520330012020 Sherbime telefonike 2033001, Sherb interneti, kerk dt31.12.19,UB nr31/12 dt31.12.19,kont nr906 dt31.12.19,fat nr324910295 dt31.01.20, pv dt31.01.20
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2020-02-17 2020-02-18 1510102402020 Sherbime te tjera 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 285845835 dt 31.1.2020, up 3 dt 13.4.18,pv dt 18.4.18
    Shkolla "Hysen Çela" Durres (0707) "ABCOM" Durres 3,500 2020-02-17 2020-02-18 610102452020 Sherbime telefonike PAGES INTERNETI FAT . 285845875 dt 31.1.2020 SIPAS KONTRATES NR PROTK. 591/3 DT 25.11.2019 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 7,500 2020-02-17 2020-02-18 1910290082020 Sherbime telefonike 1029008 GJYKATA E APELIT INTERNET SHKURT 2020, FAT NR. 285846251, DT. 03.02.2020
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2020-02-14 2020-02-17 1210139042020 Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Interneti dhjetor 2020 fat 285843930 dt 02.12.2019 kont 09.01.2019 ne vazhdim
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 408 2020-02-14 2020-02-17 1810131232020 Sherbime telefonike 1013123 Drejt. Raj.e Sherbimit Social Shteteror - Pagese telefoni Kodi 4403394 fat 285649860 dt 02.02.2020
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2020-02-14 2020-02-17 1210131272020 Sherbime telefonike 1013127 Sherb Soc Shteteror internet kontr 39747, fature 285650015
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 23,564 2020-02-13 2020-02-17 2010101792020 Sherbime telefonike 1010179 Dr Pergj Sherbimit Komb te Punesimit shp telef ft 28564992 dt 2.2.2020 klienti 25275
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 5,500 2020-02-14 2020-02-17 7621090082020 Sherbime telefonike 2109008 QEA internet kod 5404797 fature 285845897