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
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 13,782 2017-10-24 2017-10-25 62210170372017 Sherbime telefonike 1017037 Reparti 3001, telefon ft 215061433 dt 2.10.17 kodi ab 38436
    ALUIZNI- Drejtoria Lushnje (0922) "ABCOM" Lushnje 3,314 2017-10-18 2017-10-24 5510940362017 Sherbime telefonike 1094036 ALUIZNI Lushnje per sa lik. sherbime interneti sipas fat. nr. seri 215074755, dt.30.09.2017, kontrata nr.3552953, dt.10.03.2017
    Instituti i Monumenteve te Kultures (3535) "ABCOM" Tirane 2,001 2017-10-23 2017-10-24 18210120602017 Sherbime telefonike Inst. Monum. Kultures telef m shtator 2017 kontr 3.1.2013 ft 215061387 dt 02.10.2017
    Universiteti Politeknik (3535) "ABCOM" Tirane 9,702 2017-10-23 2017-10-24 143510110402017 Sherbime telefonike Universiteti politeknik pagese telefon tiks, ft n 201693392 dt 10.10.17, shkrese n 274/1 dt 18.10.17, faturim dt 30.9.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 21,380 2017-10-23 2017-10-24 143110110402017 Sherbime telefonike 1011040 Universiteti politeknik-per Fakulteti Gjeol.Miniera, telefon shtator klienti nr 39842 fat nr 20163386 dt 10.10.17
    Universiteti Politeknik (3535) "ABCOM" Tirane 34,323 2017-10-20 2017-10-23 140410110402017 Sherbime telefonike Universiteti politeknik telefon shtator fat nr 201693385 dt 10.10.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 9,900 2017-10-18 2017-10-20 20421070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 215073627 DT 31.08.2017
    Nd-ja Sherbimeve Komunale (0707) "ABCOM" Durres 7,320 2017-10-18 2017-10-20 20221070132017 Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 215074796 DT 29.09.2017
    Gjykata e Apelit Korce (1515) "ABCOM" Korçe 14,770 2017-10-18 2017-10-20 12410290052017 Sherbime telefonike 1029005 GJYKATA E APELIT KORCE SHERBIM INTERNETI UR.PROKURIMI NR.10 DT.23.05.2017, FTESA PER OFERTE, FAT.215074795, UR.BLERJA 31538
    Shtepia e Foshnjes parashkollor Shkoder (3333) "ABCOM" Shkoder 4,500 2017-10-18 2017-10-20 7310250822017 Sherbime telefonike 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER, likuidim telfoni, kontrate vazhdim dt 18.01.2017, ft 215061883 dt 02.10.2017+ ft 215074719 dt 29.09.2017
    Drejtoria Rajonale Mjedisit Shkoder(3333) "ABCOM" Shkoder 2,740 2017-10-18 2017-10-20 3810260792017 Sherbime telefonike 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim interneti, kontrate vazhdim 2250507 dt 25.05.2017, fature 215074734 dt29.09.2017, proces verbal marrje dorezim dt 29.09.2017
    Drejtoria e Çerdheve dhe Kopshteve (3333) "ABCOM" Shkoder 3,600 2017-10-18 2017-10-20 13221410312017 Sherbime telefonike Drej cerdheve sherbim inter fat nr 215074747 dt 29.09.2017,pv dt 29.09.2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 4,900 2017-10-18 2017-10-20 8110160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane,Pagese ft internet nr 215067483 dt 09.10.17
    Instituti i Integ. të Perndj. Politike (3535) "ABCOM" Tirane 7,500 2017-10-18 2017-10-20 19110251162017 Sherbime telefonike 1025116, Instit Perndjekurve Politik,pagesa lik interneti nr fatures 215074772 dt 29.09.2017 kontrata nr 40358 dt 07.03.2017
    Dega e rezervave Tirane (3535) "ABCOM" Tirane 605 2017-10-18 2017-10-20 8210160922017 Sherbime telefonike 1016092 Drejt Raj Rez Mat Tirane,Pagese ft tel nr 215061759 dt 30.9.17
    Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 4,500 2017-10-17 2017-10-18 11510290462017 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. 215074802 DT 29.09.2017, 7
    ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" Shkoder 11,843 2017-10-17 2017-10-18 8610940072017 Sherbime telefonike 1094007 ALUIZNI SHKODER , internet, kontrate vazhdim 612 dt 02.03.2017, fat 215061721 dt 02.10.2017, fat 215074696 dt 29.09.2017, proces verbal marrje dorezim dt 02.10.2017
    Agjencia Sherbimit Arkeologjik (3535) "ABCOM" Tirane 600 2017-10-17 2017-10-18 6510120852017 Sherbime telefonike 1012085 Agjensia Sherbimit Arkeologjik telefon korrik gusht 2017
    Gjykata e larte (3535) "ABCOM" Tirane 13,274 2017-10-17 2017-10-18 30010290412017 Sherbime te tjera 1029041 GJYKATA E LARTE 2017 Lik internet up 1 dt 18.01.2017 fo 19.01.2017 kontr 4 dt 23.01.2017 fat 215079045 dt 04.10.2017
    Sp. Berati (0202) "ABCOM" Berat 11,880 2017-10-16 2017-10-17 61510130642017 Materiale per funksionimin e pajisjeve te zyres 1013064 spitali berat ,up nr 9 dt 15.03.2017 fat nr 153 dt 10.10.2017 sherbim interneti