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
    Drejtoria e Bujqesise Berat (0202) "ABCOM" Berat 54,460 2017-11-14 2017-11-15 21410050022017 Sherbime te tjera 1005002 Dr. Bujqesise urdher prokurimi nr 22 date 12.04.2017, fat2369566660 dt 08.11.2017
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" Elbasan 300 2017-11-14 2017-11-15 11910250512017 Sherbime telefonike 1025051 Drejt Rajonale e Sherbimit Social Shteteror internet kontrat 39747 fature seri 215062384
    Gjykata e rrethit Kruje (0716) "ABCOM" Kruje 9,900 2017-11-14 2017-11-15 15110290242017 Sherbime telefonike 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHPENZIM INTERNETI PER PERIUDHEN 14.10.2017-14.11.2017
    Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Tirane 24,000 2017-11-14 2017-11-15 15110041082017 Sherbime telefonike D P S lik interneti kontrat 81 dt 01.03.2017 ft nr 215076401 dt 03.11.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 41,700 2017-11-14 2017-11-15 156910110402017 Sherbime telefonike Universiteti politeknik lidhje on line tetor 2017 fat 31.10.2017 seri 215076139
    Zyra e Punes Tirane (3535) "ABCOM" Tirane 75,510 2017-11-14 2017-11-15 108410250352017 Sherbime telefonike 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia kontrate 1473/5 dt 11.01.2017,fat 201693657 dt 11.11.17,kod bleresi 20553
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 10,344 2017-11-14 2017-11-15 11110251142017 Sherbime telefonike 1025114 ASHMDF Lik tel tetor 2017, kod bleresi 39296, fat 215062300
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-11-14 2017-11-15 9310160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane,Pagese ft internet nr 215076219 dt 31.10.17
    Qarku Elbasan (0808) "ABCOM" Elbasan 8,500 2017-11-13 2017-11-14 32120480012017 Sherbime telefonike 2048001 Keshilli Qarkut sherbim interneti Up.16 dt.18.1.2017 kont.42/1 dt 23.1.2017 pv 16.1.2017,pv 18.1.2017 fat.31.10.2017 seri 215076187 kodi bl.5404702
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2017-11-13 2017-11-14 12210100832017 Sherbime te tjera 1010083 Dogana Pogradec, Sherbim interneti, UP nr.5 +FO dt.28.02.17, Relacion nga st.APP dt.01.03.2017, Kon nr.324/1 dt.09.03.17, Fat nr.215076166 dt.31.10.17, AKMD dt.31.10.17
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-11-13 2017-11-14 11910250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti fat 21507361 dt 20.10.2017
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-11-13 2017-11-14 15610251222017 Sherbime te tjera 1025122 Agj Arsim Profes Lik internet up 2 dt 12.04.2017 pv 13.04.2017 fat 215074710 dt 29.09.2017, shkrese per vonese lik dt 10.11.2017,
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) "ABCOM" Tirane 6,900 2017-11-13 2017-11-14 15310251222017 Sherbime te tjera 1025122 Agj Arsim Profes Lik internet tetor 2017, up 2 dt 12.04.2017 pv 13.04.2017 fat 215076145 dt 31.10.2017
    Zyra Arsimore Kamez (3535) "ABCOM" Tirane 639 2017-11-10 2017-11-13 14710111592017 Sherbime telefonike ZYRA ARSIMORE KAMEZ tel fat korrik ;gusht 17 permbledhese fat 10.11.17
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-11-10 2017-11-13 13910870012017 Sherbime telefonike Agjens Prok Publ lik KONTRATE NR 14186/6 DT 4.1.2017 , FAT NR SERI 215076087 DT 31.10.2017 , KLIENT 20722
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) "ABCOM" Tirane 9,580 2017-11-10 2017-11-13 9710940032017 Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri internet tetor fat nr 215076080 dt 31.10.2017
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) "ABCOM" Tirane 7,500 2017-11-10 2017-11-13 12110111582017 Sherbime telefonike Inspekt Shtete. Arsimit sherbim interneti fat . 215076213 dt 31.10.2017
    Instituti Studimeve te Transportit Tirane (3535) "ABCOM" Tirane 18,683 2017-11-10 2017-11-13 12810060992017 Sherbime telefonike Inst.Transporit internet tetor fat nr 215076081 dt 31.10.17 dif e fat nr 215073447 dt 31.08.17
    Drejtoria e SHIK Berat (0202) "ABCOM" Berat 1,499 2017-11-06 2017-11-10 10510180022017 Sherbime telefonike SHISH 1018002, sherbime interneti likujdim fat nr 76129 DT 31.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) "ABCOM" Tirane 862,800 2017-11-08 2017-11-10 57410030162017 Sherbime telefonike AKSHI-Sherbim Interneti i perqendruar 600mbit/s, Linja 1,Kontrate ne vazhdim nr.1059 prot dt.05.04.17, fat nr.201693544 dt.31.10.2017, Rap mujor nr.3301 prot dt.01.11.2017