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
  • Etc

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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
    Gjykata e Apelit Vlore (3737) "ABCOM" Vlore 4,000 2017-11-08 2017-11-09 20610290082017 Sherbime telefonike INTERNET GJ.APELIT 1029008 FAT 215076512 DT 03.11.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-11-07 2017-11-08 4310260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim interneti, kontrate vazhdim 2250507 dt 25.05.2017, fat 215076169 dt 31.10.2017, proces verbal marrje dorezim sherbimit 31.10.2017
    Shk Prof. pyjore "Kol Margjini" Shkoder(3333) "ABCOM" Shkoder 8,100 2017-11-07 2017-11-08 4710251452017 Sherbime telefonike 1025145 SHKOLLA PYJORE SHKODER sherbim interneti , kontrate dt 17.03.2017, ft 215074728/215076161 dt 31.108.2017, procesverbal kryerje sherbimi 31.10.2017
    Bashkia Polican (0232) "ABCOM" Skrapar 8,000 2017-11-07 2017-11-08 85421400012017 Sherbime te tjera 2140001 Fatura nr.2150761571Fat.nr.215076107 date 31.10.2017 Shpenzime interneti Terpan,Vertop Bashkia Polican 2017
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2017-11-07 2017-11-08 9710130632017 Sherbime te tjera 1013063 QKSCAISH internet kontr. 38193 dt. 06.06.2017 fat. 215076212 dt. 31.10.2017
    Klinika Qeveritare (3535) "ABCOM" Tirane 1,800 2017-11-06 2017-11-08 12110130522017 Sherbime te tjera 1013052 QSHM internet vazhdim kontr. 01.01.2017 fat. 215076189 dt 31.10.2017
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 9,900 2017-11-07 2017-11-08 38410290422017 Sherbime telefonike 1029042 GJYKATA E KR.RENDA 2017 Lik interneti ft nr 215076172 dt 31.10.2017 kont ne vazh dt 28.04.2017
    Shtepia Botuese e Teksteve Mesimore (3535) "ABCOM" Tirane 7,880 2017-11-07 2017-11-08 8110110502017 Sherbime telefonike 1011050- Shtepia tek Mesimore,internet ft tetor 2017 dt 31.10.2017
    Drejtoria e SHIK Durres (0707) "ABCOM" Durres 5,154 2017-11-06 2017-11-07 11610180062017 Sherbime telefonike 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 666 dt 2.11.2017 ;5872 dt 20.10.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2017-11-06 2017-11-07 21221070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 215076231 DT 31.10.2017
    Bordi i Kullimit Fier (0909) "ABCOM" Fier 13,200 2017-11-06 2017-11-07 52810050702017 Sherbime telefonike TEL+INTERN DREJT E UJITJES DHE KULLIMIT FIER FAT 3420985 01/11/2017
    Gjykata e rrethit Korce (1515) "ABCOM" Korçe 11,024 2017-11-06 2017-11-07 30310290232017 Sherbime telefonike 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME INTRNETI U.P NR.10 DT 31.05.2017, KONTRATE DT 19.06.2017, FAT.NR.215076203 DT 31.10.2017 UB 31632 06.11.2017
    Drejtoria e Bujqesise Shkoder (3333) "ABCOM" Shkoder 30,000 2017-11-06 2017-11-07 10210050332017 Sherbime telefonike 1005033,DREJTORIA E BUJQESISE sherbim interneti, up 455, dt 20.9.17, form 5, dt 10.10.2017, kon 82, dt 10.10.17, ft 236910249, dt 16.10.17, pvmd 16.10.17
    Spitali Shkoder (3333) "ABCOM" Shkoder 56,970 2017-11-06 2017-11-07 53310130232017 Sherbime te tjera 1013023 Spitali Shkoder, sherbim interneti, kontrate vazhdim, fature 215076119 dt 31.10.2017,proces verbal marrje dorezim dt 31.10.2017
    Agjencia e Zbatimit te Reformes Territoriale (3535) "ABCOM" Tirane 5,514 2017-11-06 2017-11-07 12710870182017 Sherbime te tjera Agj e Zbat per Reformen Teritoriale shp interneti nentor 17;fat nr 2.10.2017 seri 215061837 ; fat maj nr seri 215058179
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2017-11-06 2017-11-07 11710139042017 Te tjera materiale dhe sherbime speciale 1013904 QKEV internet kontr 30.1.2017 fat.215075017 dt. 04.10.2017
    Arkivi Qendror i Filmit (3535) "ABCOM" Tirane 10,480 2017-11-06 2017-11-07 8610120152017 Sherbime telefonike 1012015 Arkivi Filmit shp internet m tetor 2017 urdh prok 25 dt 06.02.17 proc ver 25/1 dt 06.02.2017 kont 25/2 dt 08.02.2017 fat 215076144 dt 31.10.2017
    Gjykata e rrethit Shkoder (3333) "ABCOM" Shkoder 13,030 2017-11-03 2017-11-06 22610290372017 Sherbime telefonike 1029037, GJYKATA E RRETHIT, INTERNET, KON VAZHDIM 185, DT 10.3.17, FT 215076194, DT 31.10.17
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) "ABCOM" Tirane 13,200 2017-11-03 2017-11-06 26710161282017 Sherbime telefonike Drejt pergj Krim Organ,lik ft sherb interneti tetor nr 215076103 dt 31.10.17 kontr 31/5 dt 28.2.17
    Aparati Qendror i SHIKUT (3535) "ABCOM" Tirane 6,976 2017-11-03 2017-11-06 65310180012017 Sherbime telefonike 1018001-SHISH.602- shpz. telefoni fikse dhe fax fat seri 201693447 dt 13.10.17,,p.v.m.konfirmimi dt 24.10.2017kodi 25222