Treasury Transactions 2019-2024

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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
    Universiteti Politeknik (3535) "ABCOM" Tirane 5,038 2020-01-21 2020-01-23 207710110402019 Sherbime telefonike Univ.Polit.Tirane tel fat 31.12.2019 seri 285844631
    Administrata Qendrore SHKP (3535) "ABCOM" Tirane 20,718 2020-01-22 2020-01-23 29910101792019 Sherbime telefonike 1010179 Dr Pergj Sherb Komb te Punesimit shp telef ft 285649215 dt 31.12.2019 klienti 25275
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 600 2020-01-22 2020-01-23 40910160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-sherb tel, nentor 2019, ft nr 285648959, dt 31.12.2019, kod 44508054
    Universiteti Politeknik (3535) "ABCOM" Tirane 35,800 2020-01-22 2020-01-23 208910110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane tel fat 31.12.2019 seri 285844208
    Universiteti Politeknik (3535) "ABCOM" Tirane 2,700 2020-01-21 2020-01-23 206210110402019 Sherbime telefonike Univ.Polit.Tirane tel fat 31.12.2019 seri 285844635
    Universiteti Politeknik (3535) "ABCOM" Tirane 12,220 2020-01-22 2020-01-23 209010110402019 Sherbime telefonike 1011040 Univ.Polit.Tirane tel fat 31.12.2019 seri 285844637
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 600 2020-01-22 2020-01-23 40810160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-sherb tel, nentor 2019, ft nr 285648955, dt 02.12.2019, kod 44508054
    Komisioni Qendror i Zgjedhjeve (3535) "ABCOM" Tirane 28,800 2020-01-21 2020-01-23 1710730012020 Sherbime te tjera 1073001 KQZ,sherbim interneti fat nr 259496113 kontr ne vazhdim nr 2277 dt 10.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,297 2020-01-17 2020-01-22 86210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 390, Dt 23.01.2019. Raport Nr.1723/7 Prot, dt. 01.11.2019, Fatur Nr.259496080,dt. 02.12.2019
    Qendra Kombtare e Kinematografise (3535) "ABCOM" Tirane 1,845 2020-01-21 2020-01-22 29310570012019 Sherbime telefonike 1057001 Q.K.Kinematografike 2019 Lik telefon fat 285649598 dt 31.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) "ABCOM" Tirane 678,304 2020-01-17 2020-01-22 86310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Loti 1 Blerje Sherbim Interneti i Perqendruar 1024Mbit/s , Linja AKSHI. Kontrate Nr. Prot. 390, Dt 23.01.2019. Raport Nr.1723/7 Prot, dt. 01.11.2019, Fatur Nr.259496400,dt. 31.12.2019
    Spitali Fier (0909) "ABCOM" Fier 13,320 2020-01-21 2020-01-22 1710130172019 Sherbime telefonike DHJETOR 2019 SPITALI FIER FAT 285844202 DT 31/12/2019
    Universiteti Korce (1515) "ABCOM" Korçe 28,000 2020-01-21 2020-01-22 39110110462019 Sherbime telefonike 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME INTERNETI ;FAT.NR.285843656;285844314 DT.05.12.2019;U.PROKURIMI NR.18 DT.16.01.2019;F.OFERTE DT.16.01.2019;PVERBAL DT.16.01.2019;23.01.2019;KONTRATE DT.22.01.2019;DOK.SISTEMI
    Zyra Punesimit Shkoder (3333) "ABCOM" Shkoder 1,289 2020-01-21 2020-01-22 107910102082019 Sherbime telefonike 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,sherbime telefonike ub nr 8 dt 03.02.2019 kerkese nr 1 dt 03.02.2019, kon nr 228810 dt 11.02.2019, ft nr 876 ser285649670 dt 31.12.2019 pv 31.12.2019
    Shk. Prof. "Sali Ceka" Elbasan (0808) "ABCOM" Elbasan 14,850 2020-01-21 2020-01-22 910102472020 Sherbime te tjera Shkolla prof '' Sali Ceka '' internet fat 324798461 31.12.2019
    Spitali Shkoder (3333) "ABCOM" Shkoder 63,157 2020-01-21 2020-01-22 72210130232019 Sherbime te tjera 1013023 SRSH, sher interneti kon ne vazhdim nr989 dt 15.03.2019,fat nr285844196 dt05.12.19,PV+Sit dt05.12.19,shk MFE nr21920/60 prot dt.16.01.2020
    Shk. Pr "Ali Myftiu" Elbasan (0808) "ABCOM" Elbasan 14,850 2020-01-21 2020-01-22 1110102462020 Sherbime te tjera 2020 Shkolla prof ''Ali Myftiu '' shpenz interneti fat 324798595 31.12.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "ABCOM" Korçe 1,499 2020-01-20 2020-01-21 0810120052020 Sherbime telefonike 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TELEFON DHE SHERBIM INTERNETI,URDHER NR.80/1 PROT. DT 06.03.2019,P.V NR.81,81/1 PROT DT 06.03.2019,KONTR. NR.462323-4 DT 08.03.2019,KOD KL.8251100,FAT. NR.324821180 DT 08.01.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" Tirane 395 2020-01-17 2020-01-20 810131232020 Sherbime telefonike 1013123 Drejt. Raj.e Sherbimit Social Shteteror -telefoni, muaji dhjetor fat 285649152 dt 31.12.2019 kl. 4403394
    QFM Teknike Tirane (3535) "ABCOM" Tirane 28,500 2020-01-16 2020-01-17 38910160562019 Te tjera materiale dhe sherbime speciale 1016056 QFMT 2019 Lik internet kontr vazhd 55/1 dt 20.12.2018 konf sherb 1257 dt 24.12.2019 fat 285843578