Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) "ABCOM" Shkoder 24,758 2019-12-20 2019-12-23 26321410102019 Sherbime telefonike 2141010 Drejt Ekonomike Arsimit, internet, kontr 50 dt 19.02.2019, fat 285843857 dt 30.11.2019, pcv dorez 30.11.2019
    Drejtori Rajonale Kujd.Social Elbasan (0808) "ABCOM" Elbasan 300 2019-12-20 2019-12-23 13010131272019 Sherbime telefonike 1013127 Dre. Raj.Sherb Social Shteteror internet kontr 39747
    Nd-ja Komunale Banesa (0202) "ABCOM" Berat 4,000 2019-12-20 2019-12-23 20521020042019 Sherbime te tjera 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 6 date 27.03.2019 proces verbali 29.03.2019 kontrata 325135 date 01.04.2019 fatura 285843047 date 19.11.2019 internet
    Prefektura e qarkut Elbasan (0808) "ABCOM" Elbasan 12,500 2019-12-20 2019-12-23 26110160622019 Sherbime telefonike 2019 Prefektura sherbim interneti up 1 dt 1.2.2019, pv 147/4 dt 13.2.2019, fature 285843607
    Qendra Kombetare e transfuzionit te gjakut (3535) "ABCOM" Tirane 9,900 2019-12-19 2019-12-20 35610130552019 Sherbime telefonike 1013055 QKTgjakut 602 telefon ft.285844150 dt 05.12.2019
    Agjensia Kombetare e Bregdetit (3535) "ABCOM" Tirane 3,600 2019-12-19 2019-12-20 24610260902019 Sherbime te tjera Agjens.Komb.Bregdetit 2019 internet fat 27.11.19 seri285843537
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 7,000 2019-12-19 2019-12-20 84110170372019 Sherbime telefonike Forcat Ajrore Rep 3001, telefon fat nr 285844028 dt 01.12.2019 klienti 38436
    Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Tirane 14,467 2019-12-19 2019-12-20 84210170372019 Sherbime telefonike Forcat Ajrore Rep 3001, telefon fat nr 285648435 dt 01.12.2019 klienti 38436
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 6,400 2019-12-18 2019-12-20 39210160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-pagese tel, ft nr 285842733, dt 19.11.2019, kod 44508054
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) "ABCOM" Tirane 9,580 2019-12-19 2019-12-20 11110141082019 Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet tetor kontr 1394/1 dt 15.2.2019,fat 5.12.2019 seri 285844147
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2019-12-19 2019-12-20 14110130632019 Sherbime te tjera 1013063 QKSCAISH internet vazhdim kontr 38193 dt 06.06.2019 ft 285844295 dt 05.12.2019
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" Tirane 3,550 2019-12-18 2019-12-20 13010130632019 Sherbime te tjera 1013063 QKSCAISH 602-sherbim interneti, ft nr 2858443637, dt 27.11.2019, kod 38193
    IPQP Tirane (3535) "ABCOM" Tirane 5,000 2019-12-19 2019-12-20 17310160052019 Sherbime telefonike 1016005 Inst.Pergatitjes.Qenve.Policise ,602-sherb interneti, ft nr 285843931,dt 02.12.2019, kod 39316
    Agjensia Telegrafike Shqiptare (3535) "ABCOM" Tirane 9,900 2019-12-18 2019-12-19 28110310012019 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare Lik telefon fat nr 285843479 dt 30.11.2019
    Qendra Kombetare e Emergjences (3535) "ABCOM" Tirane 8,400 2019-12-18 2019-12-19 8510131432019 Sherbime telefonike 1013143 Qendra Komb Emergjences 2019 internet dhjetor 2019, fat nr 285844218 dt 05.12.2019 ser 285844218,kontrate 40439 dt 03.01.2019
    Q.SH.A.M.T. Tirane (3535) "ABCOM" Tirane 6,400 2019-12-18 2019-12-19 37010160072019 Sherbime telefonike 1016007 Q.SH.A.M.T 602-pagese tel, ft nr 285840927, dt 21.10.2019, kod 44508054
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2019-12-17 2019-12-19 11410139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim interneti Nentorr fat 285842114 dt 05.11.2019
    Agjensia e Prokurimit Publik (3535) "ABCOM" Tirane 9,900 2019-12-18 2019-12-19 18910870012019 Sherbime telefonike 1087001, Agjensia e Prokurimit Publik, lik internet, kontr nr 9824/8 dt 31.12.2018 , ft nr 285844155 dt 5.12.2019 , kod klinti 20722
    Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" Tirane 7,500 2019-12-17 2019-12-19 11310139042019 Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim interneti Tetor fat 285840314 dt 04.10.2019
    Gjykata e Rrethit per Krimet (3535) "ABCOM" Tirane 32,400 2019-12-18 2019-12-19 41010290422019 Sherbime telefonike 1029042 Gjykata e Krimeve te Renda 602-internet, ft nr 2858444292, dt 05.12.2019, kod 4440752