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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    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
    Dogana Fier (0909) "ABCOM" Fier 9,950 2017-11-02 2017-11-03 13510100902017 Sherbime telefonike TETOR 2017 DOGANA FIER FAT 215076116 DT 31/10/2017
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" Fier 1,585 2017-11-02 2017-11-03 110109404102017 Sherbime te tjera Dr Aluiznit Fier 1094010 up 3 dt 04.04.2017,ft per oferte dt 08.02.2017,kontr 40348,fat nr 215076208 dt 31.10.2017
    Kuvendi Popullor (3535) "ABCOM" Tirane 20,000 2017-11-02 2017-11-03 72510020012017 Sherbime telefonike Kuvendi i Shqiperise sherb linje Backup interneti vazhd kontr738/6 dt 28.3.2017 ft 236937865 dt 30.10.2017
    Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) "ABCOM" Pogradec 1,400 2017-10-30 2017-11-01 7310251402017 Sherbime te tjera 1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDH PROKURIMI NR= 7 DT 28.04.2017,FORMULARI NR=5,DT 02.05.2017,KONTRATE NR= 8302013 DT 02.05.2017,FAT= 215075076 date04.10.2017,AKT- VERIFIKIMI DT30.10.2017, SHERBIM INTERNETI
    Arkivi Qendror i Filmit (3535) "ABCOM" Tirane 10,480 2017-10-31 2017-11-01 7210120152017 Sherbime telefonike 1012015 Arkivi Filmit shp internet shtator, fat 215074709 dt 29.9.17 kodi 40350
    Universiteti Politeknik (3535) "ABCOM" Tirane 729 2017-10-31 2017-11-01 147610110402017 Sherbime telefonike 1011040,Universiteti politeknik- pagese telefonshtator, seri 201693390 dt 10.10.17,, kont n 88/1 dt 27.2.15, abonenti 39850
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 9,600 2017-10-30 2017-10-31 18410250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, mirembajtje sherbimi telefonik, fat 201693399 dt10.10.17 ser 201693399 , kontrate 486 dt 1.3.17
    Administrata Qendrore ShSSH (3535) "ABCOM" Tirane 9,800 2017-10-30 2017-10-31 18310250972017 Sherbime telefonike 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, shtator 2017, up 4 dt 28.2.17,pv 28.2.17, kontrate 485 dt 1.3.17, fat 201693398 dt 10.10.2017
    Dogana Pogradec (1529) "ABCOM" Pogradec 4,900 2017-10-27 2017-10-30 11410100832017 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.215074731 dt.29.09.17, AKMD dt.02.10.17
    Spitali Fier (0909) "ABCOM" Fier 21,700 2017-10-26 2017-10-27 67510130172017 Sherbime telefonike INTERNET TETOR 2017 SPITALI FIER FAT 215075081 DT 04/10/2017
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 14,900 2017-10-26 2017-10-27 12810870012017 Sherbime telefonike Agjens Prok publ , lik ft intern kontrate ne vazhdim nr 14186/6 dt 04.01.2017, seri 215074650 dt 29.09.2017
    Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Durres 1,800 2017-10-25 2017-10-26 76610170312017 Sherbime telefonike TELEFON SHTATOR PER KOD BLERESI 23620 FAT 62216 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2017-10-25 2017-10-26 102821360012017 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK UR PROK NR=31 DT 04.05.2017,VLER PERFUN +NJ FITUESI APP DT09.05.2017,KONTRATA DT10.05.2017,KOMISION MARJEN NE DOREZIM DT10.05.2017,FAT=215073618+AKT MARJE DOREZIM DT31.08.2017,SHERBIM INTERNETI,
    Bashkia Pogradec (1529) "ABCOM" Pogradec 35,000 2017-10-25 2017-10-26 102921360012017 Te tjera materiale dhe sherbime speciale 2136001 BASHKIA POGRADEC LIK UR PROK NR=31 DT 04.05.2017,VLER PERFUN +NJ FITUESI APP DT09.05.2017,KONTRATA DT10.05.2017,KOMISION MARJEN NE DOREZIM DT10.05.2017, FAT=215074785+AKT MARJE DOREZIM DT29.09.2017,SHERBIM INTERNETI,
    Arkivi Shteteror i Sistemit Gjyqesor (3535) "ABCOM" Tirane 4,900 2017-10-25 2017-10-26 7010141062017 Sherbime te tjera 1014106 Ark.Shtet.Sist.Gjyqesor, lik ft internet seri 215074212 dt 20.09.2017 kontrate nr 4442857 dt 16.02.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 9,481 2017-10-25 2017-10-26 145310110402017 Sherbime telefonike 1011040,Universiteti politeknik- pagese telefon kontrate 38571 dt 1.3.14, shkrese n 338 dt 25.10.17, ft n 201693388 dt 10.10.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 509 2017-10-25 2017-10-26 145210110402017 Sherbime telefonike 1011040,Universiteti politeknik- pagese telefon seri 201693393 shkrese n 46/1 dt 18.10.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 14,554 2017-10-25 2017-10-26 145610110402017 Sherbime telefonike 1011040,Universiteti politeknik- pagese telefon seri 201693389 dt 10.10.17, shkrese n 396 dt 13.100.17, kont n 88/1 dt 27.2.15, abonenti 39850
    Universiteti Politeknik (3535) "ABCOM" Tirane 18,887 2017-10-24 2017-10-25 144910110402017 Sherbime telefonike 1011040 Universiteti politeknik telefon shtator 17 klienti 39848 kont 103/1 dt 1.3.14, ft n 201693387 dt 10.10.17 shkrese admin dt 23.10.17
    Shtepia e foshnjes Tirane (3535) "ABCOM" Tirane 4,500 2017-10-24 2017-10-25 10810250722017 Sherbime telefonike 1025072 Shtepia e Foshnjes 2017 sherbim interneti fat 215074280 dt 20.09.2017