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
    Universiteti Politeknik (3535) "ABCOM" Tirane 47,889 2017-11-21 2017-11-22 160110110402017 Sherbime telefonike 1011040 Universiteti politeknik teltetor 2017 fat 13.11.17
    Bashkia Berat (0202) "ABCOM" Berat 13,412 2017-11-17 2017-11-21 85121020012017 Sherbime te tjera Bashkia Berat 2102001,kontrate nr 2724 dt 08.06.2017 sherbim interneti fat nr 76214 dt 31.10.2017
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-11-16 2017-11-21 72910130172017 Sherbime telefonike TETOR 2017 SPITALI FIER FAT 215076499 DT 03/11/2017
    Bashkia Librazhd (0821) "ABCOM" Librazhd 110,709 2017-11-20 2017-11-21 76821280012017 Sherbime telefonike BASHKIA LIBRAZHD,LIK.FAT.NR.201693574 DT 03.11.2017,KONTRATE NR.5757 DT 28.09.2017 SHPENZIME INTERNETI PER BASHKINE DHE NJESITE ADMINISTRATIVE NE VARESI
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) "ABCOM" Shkoder 10,000 2017-11-20 2017-11-21 13510290472017 Sherbime telefonike 1029047, GJYKATA ADMINISTRATIVE, SHERBIM INTERNETI, KON VAZHDIM 6,DT 27.3.17,FT TETOR 2017, SER 215076177
    Shtepia e Foshnjes parashkollor Shkoder (3333) "ABCOM" Shkoder 4,500 2017-11-20 2017-11-21 7810250822017 Sherbime telefonike 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER, shpenzime telefoni,ft 215062616+215076154 tetor 2017, kontrate vazhdim dt 18.01.2017
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 1,631 2017-11-20 2017-11-21 20710120602017 Sherbime telefonike 1012060 Inst. Monum. Kultures telefon, kodi i bleresit 20356, ft 251062122 dt 2.11.17
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "ABCOM" Tirane 4,900 2017-11-20 2017-11-21 7910141062017 Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor, lik ft internet seri 215075626 dt 20.10.2017 kontrate nr 4442857 dt 16.02.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 19,700 2017-11-20 2017-11-21 51610170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 2016936355 dt 10.11.17
    Gjykata e larte (3535) "ABCOM" Tirane 13,274 2017-11-20 2017-11-21 34110290412017 Sherbime te tjera 1029041 GJYKATA E LARTE 2017 Lik internet up 1 dt 18.01.2017 fo 19.01.2017 kontr 4 dt 23.01.2017 fat 215076456 dt 03.11.2017
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) "ABCOM" Tirane 600 2017-11-20 2017-11-21 28610110552017 Sherbime telefonike AGJENSIA KOMBETARE E PROVIMEVE tel fat 2.11.2017 seri 215062153
    IPQP Tirane (3535) "ABCOM" Tirane 8,000 2017-11-20 2017-11-21 12810160052017 Sherbime telefonike 1016005 Instituti i pergatitjes se qeneve internet fat 2150764426 dt 3.11.2017
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 11,843 2017-11-16 2017-11-17 9910940072017 Sherbime telefonike 1094007 ALUIZNI SHKODER, SHERBIM INTERNETI E TELEFONI, KONTRATE VAZHDIM 6012 DT 02.03.2017, FATURE 21506456 DT 02.11.2017, FAT 215076131 DT 31.10.2017, PVERBAL MARREJE DOREZIM DT 02.11.2017
    Dega e Kujdesit Paresor Shkoder (3333) "ABCOM" Shkoder 149,424 2017-11-16 2017-11-17 22010130132017 Sherbime te tjera 1013013 DSHPQ Shkoder, internete telefon, kontrate vazhdim 930 dt 05.06.2017, fat 215074679,215076114 dt 31.10.2017, fat 215062011,215062743 dt 02.11.2017, pc merrje dorezim sherbimit dt 31.10.2017, 02.11.2017
    Instituti i Integ. të Perndj. Politike (3535) "ABCOM" Tirane 7,500 2017-11-16 2017-11-17 21510251162017 Sherbime telefonike 1025116, Instit Perndjekurve Politik,pagesa lik interneti nr fatures 215076209 dt 31.10.2017 kontrata nr 40358 dt 07.03.2017
    Qendra Sociale Multidisiplinare (3535) "ABCOM" Tirane 300 2017-11-16 2017-11-17 7221011632017 Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon fat 215062258
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2017-11-14 2017-11-16 84310170312017 Sherbime telefonike LIK TEL.FAT.63094 KL.23620 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2017-11-15 2017-11-16 14921410312017 Sherbime telefonike Drej e cerdheve sherbim interneti kon ne vazhdim dt 30.03.2017,fat nr 215076184 dt 31.10.2017 pv nr 31.10.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) "ABCOM" Shkoder 3,000 2017-11-15 2017-11-16 15810120062017 Sherbime telefonike 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,sherbim tel dhe interneti, urdher prokurimi nr 25 dt 20.09.2017, formular 5 fituesi dt 20.09.2017, kontrate dt 27.09.2017,ft 215076241 dt 31.10.2017, pcv dorezimi 31.10.2017
    Qendra e Zhvillimit Vlore (3737) "ABCOM" Vlore 25,188 2017-11-15 2017-11-16 11321460312017 Sherbime te tjera 2146030 QENDRA E ZHVILLIMIT PAK SHERBIM INTERENTI TELFONI TV FAT NR 236972151,236972159 DT 15.11.2017