Treasury Transactions 2015-2018

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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.
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    Results

    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
    Administrata Qendrore SHSSH (3535) "ABCOM" Tirane 9,600 2017-11-30 2017-12-01 20710131412017 Sherbime telefonike 1013141, Sherbimi Social Shteteror, pagese mirembajtje e sherbimit te telefonise, tetor 2017, up 03 dt 28.02.2017, pv dt 28.02.2017, fat 201693698 dt 14.11.2017, kontrate 486 dt 01.03.2017
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-11-24 2017-11-30 6210940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215076191, dt.31.10.2017, kontrata nr.3552953, dt.10.03.2017
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) "ABCOM" Pogradec 1,400 2017-11-24 2017-11-30 8410251402017 Sherbime te tjera 1025140 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=7 DT 28.04.2017,FORM NR=5 DT 02.05.2017,KON NR=8302013 DT 02.05.2017,FAT=215076488 DT 03.11.2017 ,AKT-M-DOR DT 24.11.2017,SH. INTERNET
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 30,550 2017-11-24 2017-11-30 30210250852017 Sherbime telefonike 1025085 SHKP Pagese tel, kontrate dt 31.12.2017, kodi 25275,fat 215062275 dt 02.11.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 1,282 2017-11-24 2017-11-30 165310110402017 Sherbime telefonike Universiteti politeknik Telefon, ft n 201693669 dt 13.11.17
    Qarku Fier (0909) "ABCOM" Fier 16,000 2017-11-23 2017-11-24 18020490012017 Sherbime telefonike Qarku Fier 2049001 internet UP.4dt.24.3.2017kontrate 377/3dt.31.3.2017, fat. seria215068732 dt.13.11.2017
    Drejtoria Rajonale AKU Shkoder (3333) "ABCOM" Shkoder 6,000 2017-11-23 2017-11-24 8410051282017 Sherbime telefonike 1005128 AKU SHKODER SHERBIM INTERNETI, FT 215076132, DT 31.10.2017
    Qarku Shkoder (3333) "ABCOM" Shkoder 15,420 2017-11-23 2017-11-24 27120330012017 Sherbime telefonike Keshilli i Qarkut Shkoder shp interneti kon ne vazhdim nr 10/1 dt 11.05.2017,fat nr 21507617 dt 31.10.2017,pv sher dt 31.10.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 20,563 2017-11-23 2017-11-24 163310110402017 Sherbime telefonike Universiteti politeknik tel fat tetor 17 dat 13.11.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,668 2017-11-23 2017-11-24 163810110402017 Sherbime telefonike Universiteti politeknik tel fat tetor 17 dat 13.11.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 32,186 2017-11-23 2017-11-24 161210110402017 Sherbime telefonike Universiteti politeknik tel fat tetor 17 seri 201693664
    Universiteti Politeknik (3535) "ABCOM" Tirane 8,011 2017-11-23 2017-11-24 161610110402017 Sherbime telefonike Universiteti politeknik tel fat tetor 17 dat 13.11.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 359 2017-11-23 2017-11-24 163710110402017 Sherbime telefonike Universiteti politeknik tel fat tetor 17 seri 201693672
    Universiteti Politeknik (3535) "ABCOM" Tirane 9,807 2017-11-23 2017-11-24 164510110402017 Sherbime telefonike Universiteti politeknik tel fat tetor 17 dat 13.11.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 36,200 2017-11-23 2017-11-24 161310110402017 Sherbime telefonike Universiteti politeknik tel fat tetor 17 dat 13.11.17
    Administrata Kopshte Cerdhe (0808) "ABCOM" Elbasan 7,500 2017-11-22 2017-11-23 56721090082017 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 215076229 seri 215076229
    Dogana Rinas (3535) "ABCOM" Tirane 9,200 2017-11-22 2017-11-23 10310100792017 Sherbime telefonike Dogana Rinas Lik internet fat 215076167 dt 31.10.2017 fat 215076167
    Qendra Lira (0202) "ABCOM" Berat 3,700 2017-11-21 2017-11-22 12421020202017 Sherbime te tjera Qendra Lira Berat 2102020, Urdher prokurimi nr 22 date 25.10.2017 fatura 236940122 date 31.10.2017 sherbim televizion
    Universiteti Politeknik (3535) "ABCOM" Tirane 18,259 2017-11-21 2017-11-22 160310110402017 Sherbime telefonike 1011040 Universiteti politeknik teltetor 2017 fat 13.11.17
    Komisioni i Prokurimit Publik (3535) "ABCOM" Tirane 4,565 2017-11-21 2017-11-22 54210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike , URDHER PROK NR 498 DT 23.10.2017 , V KPP NR 690 DT 10.10.2017 ,