Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Arkivave Shtetit (3535) "ABCOM" Tirane 53,454 2017-11-09 2017-11-10 38310200012017 Sherbime telefonike Drejt Arkivave, lik telefon, tetor 17, kontr nr 290/3 dt 30.1.17 ft nr 215076188 dt 31.10.17
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 4,500 2017-11-08 2017-11-09 12310290462017 Sherbime telefonike 1029046 GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE SHERBIM INTERNETI , U.P NR.05 DT 06.04.2017 I FT. PER OF. DT 13.04.2017, KONTR DT 21.04.201,FAT NR. 215076237 DT 31.10.2017,UR.BLERJA 31659
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2017-11-08 2017-11-09 13010290052017 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE SHERBIM INTERNETI UR.PROKURIMI NR.10 DT.23.05.2017, FTESA PER OFERTE, FAT.215076230 DT.31.10.2017, UR.BLERJA 31663
    Gjykata e rrethit Pogradec (1529) "ABCOM" Pogradec 9,000 2017-11-08 2017-11-09 18910290332017 Sherbime telefonike 1029033 Gjykata Pogradec likujdim Sherb.Interneti, UP nr.3 dt.31.01.2017, P/Verbal dt.01.02.2017, Fat nr.215076178dt.31.10.2017, Akt.Marje.Dorezim dt.31.10.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 2,928 2017-11-08 2017-11-09 28821410102017 Sherbime te tjera Drej ekonomike e arsimit sherbim interneti kon vazhdim nr 119 dt 20.04.2017,fat nr 215076196 dt 31.10.2017,pv sher dt 31.10.2017
    Drejtoria Rajonale AKU Tirane (3535) "ABCOM" Tirane 10,800 2017-11-08 2017-11-09 17310051292017 Sherbime te tjera 1005129-Dega,Rajonale A.K.U. internet m- nentor 2017,fat seri 215076396, dt 03.11..17,Kontrt 03.03.2017
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) "ABCOM" Tirane 4,500 2017-11-08 2017-11-09 10910251142017 Sherbime telefonike 1025114 ASHMDF shpenzime interneti kontrat nr 01.2.2017 ft nr 215076448 dt 03.11.2017
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-11-08 2017-11-09 21910160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215073563 dt 31.8.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-11-08 2017-11-09 22010160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215074727 dt 29.09.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 23,301 2017-11-08 2017-11-09 48810170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 21693492 dt 21.10.17
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) "ABCOM" Tirane 15,500 2017-11-08 2017-11-09 26310890012017 Sherbime te tjera Komis. te drejt,inf. e mbr.te dhen. pers.LIK interneti , u p nr 51 dt 28.12.2017 , kontrate nr 1547 dt 4.01.2017 fat nr 215076190 kod bleresi 4446003dt 31.10.2017
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 24,801 2017-11-08 2017-11-09 48710170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 21693140 dt 16.9.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 207,000 2017-11-08 2017-11-09 48910170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 215076174 dt 31.10.17
    Reparti Ushtarak Nr.4401 Tirane (3535) "ABCOM" Tirane 158,400 2017-11-08 2017-11-09 49010170892017 Sherbime telefonike 1017089 REP 6630, telefon, abonenti 40231 , ft 215076165 dt 31.10.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-11-08 2017-11-09 22110160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215076078 dt 31.10.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-11-08 2017-11-09 21610160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215069164 dt 31.5.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2017-11-07 2017-11-09 72121660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez Internet tetor 2017 fat 215076211 dt 31.10.2017 pv.31.10.2017
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2017-11-08 2017-11-09 8010251212017 Sherbime telefonike 1025121 Qendr. Tranzi. Emergjenc pagese interneti shtator 2017, kontrate nr 1 dt 04.05.2016, fat nr 215076152 dt 31.10.2017
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-11-08 2017-11-09 21710160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215070673 dt 30.6.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17
    QFM Teknike Tirane (3535) "ABCOM" Tirane 148,000 2017-11-08 2017-11-09 21810160562017 Te tjera materiale dhe sherbime speciale QFMTeknik, pagese ft 215072105 dt 31.7.17, kontr 15/4 dt 28.4.17, fiber optike , u prok 15 dt 27.3.17, shkr 483 dt 7.11.17, nr 2333 dt 10.5.17, nr 15/5 dt 9.5.17