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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  • 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
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 90,566 2020-01-31 2020-02-03 78421570012019 Sherbime te tjera 2157001 shpenz sherb intern, kont 6/3 dt11.02.19,fat285840017 dt30.09.19, pv dt30.09.19, Email MFE (DPTH) dt.31.01.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 4,320 2020-01-31 2020-02-03 20521410312019 Sherbime telefonike 2141031, kont 05.03.19,fat285843577 dt27.11.19,pv dt27.11.19, Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) "ABCOM" Shkoder 90,566 2020-01-31 2020-02-03 78521570012019 Sherbime te tjera 2157001 shpenz sherb intern, kont 6/3 dt11.02.19,fat285841791 dt31.10.19, pv dt31.10.19, Email MFE (DPTH) dt.31.01.2020
    Bashkia Kruje (0716) "ABCOM" Kruje 4,000 2020-01-31 2020-02-03 258521230012019 Sherbime telefonike 2123001- Bashkia Kruje shpen interneti dhjetor 2019 lik i fat 285844301
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 14,749 2020-01-29 2020-01-31 3710170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 3.1.2020 nr 38436
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,301 2020-01-30 2020-01-31 7110110402020 Sherbime telefonike UT Rektorati telefon fat nr 285844634 dt 31.12.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) "ABCOM" Tirane 106,400 2020-01-30 2020-01-31 2410260872020 Sherbime telefonike Agj komb zonave te mbrojtura 2020 internet fat 15dhjetor 19 -25 janar 2020 dat 22.1.2020 seri 259497885
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2020-01-29 2020-01-31 3610170372020 Sherbime telefonike 1017037 Reparti 3001 2020 tel fat 3.1.2020 nr 38436
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 4,900 2020-01-30 2020-01-31 3110171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- internet dhjetor 2019,fat nr sr 285844302dt 05.12.19,kodi blresi 40099
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2020-01-30 2020-01-31 1210290462020 Sherbime telefonike 1029046 GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE SHERBIM INTERNETI, U.PROK NR.01 DT 10.04.2019, P.V DT 11.04.2019, KONTRATA DT 21.04.2019, FAT.NR.285844254 DT 31.12.2019, U B 37815 DT 30.01.2020
    Reparti Ushtarak Nr.6620 Tirane (3535) "ABCOM" Tirane 12,000 2020-01-30 2020-01-31 2610170902020 Sherbime telefonike 1017090, rep.6620 , shpenzime telefoni dhjetor 2019, k.abonentit 44501209, ft 285844274 dt 5.12.19
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "ABCOM" Tirane 600 2020-01-30 2020-01-31 3010171392020 Sherbime telefonike 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- telof fix dhjetor 2019,fat nr sr 285649374dt 31.12.19,kodi blresi 40099
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2020-01-30 2020-01-31 810130522020 Sherbime te tjera 1013052 QSHM internet kontr 31.01.2019 ft 285844249 dt 05.12.2019
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2020-01-29 2020-01-30 4321020042020 Sherbime te tjera 2102004 sherbimet publike,shpenzime internet fat dt 29.01.2020
    Dogana Elbasan (0808) "ABCOM" Elbasan 3,600 2020-01-29 2020-01-30 1210100882020 Sherbime telefonike Dega e Doganes Elbasan telefon ft nr 285844229
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2020-01-29 2020-01-30 910100832020 Sherbime te tjera 1010083 Dega e Doganes Pogradec lik Sherbim interneti Dhjetor 2019, Ur blerje nr.1 nr prot 350+kontrate nr 350/1 dt 08.03.2019+Fat nrs.285844232 dt 05.12.2019, Akt verifikimi per realizimin sherbimit nr.9prot dt 07.01.2020
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,600 2020-01-28 2020-01-29 610102402020 Sherbime te tjera 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 285844214 dt 5.12.2019, up 3 dt 13.4.18,pv dt 18.4.18
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 1,500 2020-01-28 2020-01-29 821410422020 Sherbime telefonike 2141042 Drejtoria emergjencave civile, internet, kont vazh 2251475 dt 25.03.2019, fat 324760486 dt 18.12.2019, pcv 18.12.2019, udhezim posacem MFE 441 dt 30.12.2019, email MFE per moskalim pushteteve vendore
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) "ABCOM" Shkoder 8,417 2020-01-28 2020-01-29 721410422020 Sherbime telefonike 2141042 Drejtoria emergjencave civile, internet, kont vazh 2251475 dt 25.03.2019, fat 324757850 dt 18.12.2019, pcv 18.12.2019, udhezim posacem MFE 441 dt 30.12.2019, email MFE per moskalim pushteteve vendore
    Agjensia Telegrafike Shqiptare (3535) "ABCOM" Tirane 9,900 2020-01-28 2020-01-29 710310012020 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare - Interneti dhjetor fatura 285844166 dt 05.12.2019 kodi 44505861