Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2020-02-07 2020-02-10 2810290422020 Sherbime telefonike 1029042 GJPSHP602-tel, ft nr 285845887, dt 31.01.2020,
    Universiteti Politeknik (3535) "ABCOM" Tirane 21,553 2020-02-07 2020-02-10 11210110402020 Sherbime telefonike UT Rektorati pagese telefon fat nr 285844636 dt 31.12.2019
    Universiteti "I.Qemali", Vlore (3737) "ABCOM" Vlore 27,000 2020-02-06 2020-02-07 8410111362020 Sherbime telefonike 1011136 UNIVERSITETI PAGESE INTERNETI NR.FAT.259497244, 285845612, DT.20.01.2020
    Universiteti Politeknik (3535) "ABCOM" Tirane 76,833 2020-02-06 2020-02-07 10410110402020 Sherbime telefonike UT Rektorati telefon fat nr 285844629 dt 31.12.2019
    Zyra Punesimit Tirane (3535) "ABCOM" Tirane 74,500 2020-02-05 2020-02-07 5310102142020 Sherbime telefonike 1010214-D.R.Sh.K.P Tirane-2020 telefon kontrate 2126/5 dt 23.01.2019 ft 259496363 dt 30.12.2019
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) "ABCOM" Tirane 6,000 2020-02-05 2020-02-07 1610131222020 Sherbime telefonike 1013122 Instituti i Integrimit te Perndjek.Politik lik Interneti , nr. fat. 285845888 dt 31.01.2020 kont . 40358 dt 04.03.2019
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2020-02-06 2020-02-07 2210260902020 Sherbime telefonike Agjens.Komb.Bregdetit 2020 internet fat 31.1.2020 seri 285845832 shkres 6.2.2020
    Zyra Vendore Arsimore, Vorë (3535) "ABCOM" Tirane 2,600 2020-02-06 2020-02-07 2410112662020 Sherbime telefonike 1011266 Zyra Vendore Arsimore Vore sherb internet kontr 460112 dt2.9.2019 ft 285845883 dt 31.11.2020
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 8,000 2020-02-06 2020-02-07 1210102512020 Sherbime telefonike 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime interneti sipas fat nr.285845817, dt.31.01.2020
    Bashkia Lac (2019) "ABCOM" Laç 27,273 2020-02-03 2020-02-06 9921260012020 Sherbime telefonike Bashkia Kurbin paguar paguar sherbim interneti kontr nr 437/3 dt 04.02.2019 ft nr 285841825 dt 31.10.2019
    Bashkia Lac (2019) "ABCOM" Laç 27,273 2020-02-03 2020-02-06 9821260012020 Sherbime telefonike Bashkia Kurbin paguar paguar sherbim interneti kontr nr 437/3 dt 04.02.2019 ft nr 285840053 dt 30.09.2019
    Bashkia Lac (2019) "ABCOM" Laç 27,273 2020-02-03 2020-02-06 10121260012020 Sherbime telefonike Bashkia Kurbin paguar paguar sherbim interneti kontr nr 437/3 dt 04.02.2019 ft nr 285844293 dt 05.12.2019
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2020-02-05 2020-02-06 1010102532020 Sherbime telefonike 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI URDHER NR.6 DT 20.09.2019,P.V F.LIM. DT 19.09.2019,P.V FITUESI DT 02.10.2019,KONTR. NR.8251505, FAT. NR.285844189 DT 05.12.2019
    Shk. Prof."Fan Noli" Korçe (1515) "ABCOM" Korçe 4,000 2020-02-05 2020-02-06 1110102532020 Sherbime telefonike 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S.NOLI' KORCE, SHERBIM INTERNETI URDHER NR.1 DT 15.01.2020,P.V F.LIM. DT 06.01.2020,P.V FITUESI DT 15.01.2020,FAT. NR.285845805 DT 31.01.2020,U.B 37854
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-02-04 2020-02-05 1010131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI JANAR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.285845809 DT 31.01.2020;KONTRATE 2 VJECARE
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 34,050 2020-02-04 2020-02-05 4610170892020 Sherbime telefonike 1017089,reparti 6630 telefon, k.klientit 40231 , ft 285845880 dt 31.1.2020
    Bashkia Lac (2019) "ABCOM" Laç 27,273 2020-02-03 2020-02-05 10021260012020 Sherbime telefonike Bashkia Kurbin paguar paguar sherbim interneti kontr nr 437/3 dt 04.02.2019 ft nr 285843635 dt 27.11.2019 periudh nga 04.11.2019-04.12.2019
    Shkolla "Kristo Isak" Berat (0202) "ABCOM" Berat 4,000 2020-02-04 2020-02-05 1410102412020 Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 285842390 dt 01.01.2020
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 15,000 2020-02-03 2020-02-04 1610290232020 Sherbime telefonike GJYKATA E RRETHIT KORCE (1029023) INTERNET DHJETOR 2019, JANAR 2020, U.P NR.3 DT 13.03.2019, P.V FONDI LIMIT DT 12.03.2019,P.V DT 15.03.2019,KONT.NR.8200007 DT 16.03.2019,FAT.NR.324885864 DT 28.01.20, NR.285845862 DT 31.01.20, UB 37851
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 90,566 2020-01-31 2020-02-03 78621570012019 Sherbime te tjera 2157001 shpenz sherb intern, kont 6/3 dt11.02.19,fat 285843597 dt27.11.19, pv dt27.11.19, Email MFE (DPTH) dt.31.01.2020